We are looking for an Accounts Payable Specialist to join an engineering organization in Lexington, Kentucky for a contract opportunity. This role is ideal for someone who enjoys working in a fast-paced environment, thrives on accuracy, and takes pride in keeping financial information organized and up to date.

As part of a collaborative accounting team, you'll play a key role in the full accounts payable process, including high-volume invoice entry, purchase order matching, account coding, and payment support. The company offers a professional yet relaxed business-casual environment and values team members who are detail-oriented, dependable, and eager to contribute.

Essential Functions and Responsibilities:

• Process a high volume of vendor invoices accurately and efficiently in the accounts payable system
• Match purchase orders to invoices and supporting documentation to ensure proper authorization and billing accuracy
• Review invoices for correct sales tax treatment and compliance before processing payments
• Manage job-cost-related invoices with a strong attention to detail
• Support ACH payments and check runs according to established procedures
• Code invoices to the appropriate general ledger accounts
• Maintain organized records and documentation throughout the payables cycle
• Navigate accounting software and workflows to ensure timely and accurate processing
• Collaborate closely with internal team members to support efficient accounts payable operations