Top Stack is working with a client that is seeking a temporary resource for a 6 month contract as a Procure to Pay Specialist. Responsibilities Include: -Reconcile invoices and PO's -Monitor contract requirements and invoices -Support invoice issues/escalations -Research account issues, escalations -Effectively communicate with vendors and internal stakeholders -Audit support Candidate will have 2-5 years of P2P experience and Accounts Payable experience. Experience with a large purchasing system a must. BA degree preferred.