Accounts Payable Invoice Specialist — Invoicing & Reconciliation

A professional services firm in Washington, D.C. is seeking an Accounts Payable Invoice Specialist to manage high-volume invoice processing and vendor payments. The role requires at least 2 years of experience in accounts payable, strong attention to detail, and proficiency in Excel. Responsibilities include processing invoices, resolving discrepancies, and ensuring compliance with internal policies. The position offers a contract employment type with competitive hourly pay and is based on-site five days a week.