Requirements:**This position is Contract to Hire and Open to Memphis** MANAGER'S NOTES: 2+ years of accounts payable or related experience, preferably in high-volume environmentsThis role focuses on vendor setup, invoice processing, and reconciliations in a high-volume environmentCollaborate with internal teams and vendors on payment or invoice issuesReconcile vendor statements and quickly resolve discrepanciesManage vendor setup and validationSupport Wire payment setup and maintenance for vendo