Accounts Payable Specialist (Contractor - 5 months)

The Accounts Payable Specialist (Contractor) at KAYAK will manage vendor invoices and employee expense reimbursements, ensuring timely and accurate payments while serving as a point of contact for internal and external stakeholders. This role includes reviewing T&E claims, investigating payment issues, and supporting process improvements within the Global AP team. Candidates should have a strong background in Accounts Payable, excellent problem-solving skills, and familiarity with ERP systems and tools such as NetSuite.