INSPYR Solutions · 5 hours ago
Accounts Payable Specialist
INSPYR Solutions is seeking a detail-oriented, team-focused Accounts Payable Specialist for a contract opportunity. The role involves processing invoices, performing full-cycle accounts payable tasks, and maintaining vendor files while ensuring compliance with GAAP.
Responsibilities
Process 100+ invoices daily, including coding and system entry
Perform full-cycle AP, including PO 3-way matching and non-PO approvals
Reconcile invoices, research discrepancies, and process expense reports
Maintain vendor files and ensure accurate G/L coding in compliance with GAAP
Communicate work status and issues to management
Provide strong customer service to internal teams and vendors
Qualification
Required
Experience in high-volume, full-cycle Accounts Payable
Strong Excel skills (VLOOKUP, SUMIF, pivot tables)
Proficiency in Microsoft Office and Outlook
Excellent attention to detail and organizational skills
Team-oriented with strong communication skills
Company
INSPYR Solutions
INSPYR Solutions is a information technology staffing service providers.
Funding
Current Stage
Late StageLeadership Team
Recent News
2025-09-12
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