Accounts Payable Specialist (Temporary)

Job Overview: We are seeking an experienced Accounts Payable Specialist to join our team. The ideal candidate will be responsible for processing invoices, managing vendor payments, and ensuring accurate financial record-keeping. Duties: - Process a high volume of invoices accurately and efficiently - Verify discrepancies by reconciling vendor accounts and monthly statements - Prepare and perform check runs - Maintain vendor relationships and address inquiries - Assist with month-end closing activities - Contribute to process improvements within the accounts payable function Qualifications: - Bachelor's degree in Accounting, Finance, or related field preferred - Proven experience as an Accounts Payable Specialist or in a similar role - Strong understanding of GAAP and SOX compliance - Excellent data entry skills with a focus on accuracy and attention to detail - Familiarity with 10-key typing and general ledger reconciliation - Knowledge of tax procedures and regulations - Experience in public accounting is a plus EEO/MALE/FEMALE/VETERANS/DISABLED Job Type: Full-time Benefits: 401(k) 401(k) matching Dental insurance Health insurance Life insurance Paid time off Vision insurance Schedule: 8 hour shift Monday to Friday Ability to Relocate: San Juan, PR: Relocate before starting work (Required) Work Location: In person