Our client is seeking an experienced Accounts Payable Specialist for a contract opportunity in Tacoma, WA. This role will support high-volume accounts payable operations, ensuring invoices are processed accurately and timely while maintaining strong vendor relationships. The ideal candidate will have hands-on experience with Workday and a proven track record of managing the full AP cycle.

Process high-volume vendor invoices in WorkdayPerform three-way matching of invoices, purchase orders, and receiptsReview and code invoices to the appropriate general ledger accounts and cost centersPrepare and process weekly check runs, ACH payments, and wire transfersReconcile vendor statements and resolve invoice discrepanciesResearch and respond to vendor and internal department inquiriesMaintain accurate accounts payable records and supporting documentationAssist with month-end close activities, including AP accruals and account reconciliationsMonitor aging reports and ensure timely payment processingSupport audit requests and maintain compliance with company policies and procedures