AP Processor

Our client is seeking experienced Accounts Payable Processors to join a high-performing finance team and assist with a large invoice-processing initiative. This role is ideal for AP professionals who thrive in fast-paced environments, enjoy resolving discrepancies, and take pride in maintaining financial accuracy.This is a true Accounts Payable position focused on invoice validation, PO matching, reconciliations, and issue resolution—not a data entry role. The ideal candidate will bring strong analytical skills, attention to detail, and the ability to independently manage complex invoice processing challenges.Key ResponsibilitiesProcess and validate high volumes of vendor invoices with accuracy and efficiency.Perform 2-way and 3-way purchase order matching.Review invoices line-by-line to ensure compliance with company policies and payment requirements.Investigate and resolve discrepancies related to pricing, quantities, purchase orders, and missing documentation.Research and address invoice and payment issues independently.Support timely payment processing and contribute to backlog reduction efforts.Maintain accurate financial records and assist with reconciliations.Partner with vendors and internal stakeholders to ensure smooth and timely transactions.Utilize AP systems and established processes to identify and resolve transaction issues.Required QualificationsProven experience in Accounts Payable with a strong understanding of end-to-end AP processes.Hands-on experience with purchase order processing and 2-way/3-way matching.Demonstrated ability to review, validate, and correct invoice discrepancies.Experience processing moderately complex financial transactions and reconciliations.Strong analytical and problem-solving abilities within AP and accounting systems.Ability to independently research and resolve invoice and payment exceptions.Proficiency with financial calculations, record maintenance, and data verification.Exceptional attention to detail and commitment to accuracy.Strong organizational and time-management skills with the ability to meet deadlines in a high-volume environment.Excellent communication skills and the ability to collaborate effectively with vendors and cross-functional teams.Why You'll Love This OpportunityJoin a team that values accounting expertise and critical thinking—not just transaction processing.Gain exposure to complex AP functions including reconciliations, discrepancy resolution, and financial validation.Make an immediate impact by helping streamline operations and reduce invoice backlogs.Work in a collaborative environment alongside finance professionals and business partners.Develop and strengthen your expertise in high-volume Accounts Payable operations.Excellent opportunity for experienced AP professionals seeking a challenging, hands-on role with meaningful responsibility.