Accounts Payable - Temporary

The Temp Accounts Payable Associate is responsible for executing daily Accounts Payable activities, ensuring that invoices, payments, and vendor inquiries are maintained efficiently and accurately. The role involves organizing invoices, performing 3-way matching, coding and entering invoices into Business Central, and assisting with check runs and month-end close processes. The associate also addresses vendor inquiries, ensures timely payments, and supports accounting staff as needed.