We are looking for an experienced Accounts Payable Specialist to join our dynamic team in Spokane Valley, Washington. In this long-term contract position, you will play a vital role in ensuring accurate and efficient processing of invoices, maintaining vendor relationships, and contributing to the overall success of the Accounts Payable department. This opportunity offers a chance to work with a high-performing team, gain valuable experience, and develop your skills in a fast-paced environment.<br><br>Responsibilities:<br>• Process high volumes of invoices accurately and efficiently for multiple operating companies.<br>• Handle weekly check runs and ensure timely payments for assigned locations.<br>• Compile and input monthly accruals for vendors with precision.<br>• Adjust invoices to reflect tax exemptions when applicable.<br>• Reconcile vendor statements on a monthly basis to maintain accurate records.<br>• Maintain and update vendor master files as needed.<br>• Support team members with Accounts Payable tasks and provide assistance where required.<br>• Ensure 1099 vendor information is accurately recorded and assist with year-end processing.<br>• Observe confidentiality standards and adhere to company policies and safety protocols.<br>• Perform administrative tasks, including filing and specialized projects, to support the department.
