Accounts Payable Specialist OH

ACCOUNTS PAYABLE SPECIALIST Our client is seeking a motivated individual to join their Accounting Team as an Accounts Payable Specialist to assist with current workload and support the team during a transitional phase through the end of the year.ABOUT THE COMPANY ACCOUNTS PAYABLE SPECIALIST: Our client is a highly regarded manufacturing outfit Work in a casual atmosphere with a diverse group of colleagues! Spotlight your attention to detail and ability to perform AP processing This opportunity will allow you to shine while assisting the team during a transition RESPONSIBILITIES OF THE ACCOUNTS PAYABLE SPECIALIST: The Accounts Payable Specialist will organize payables invoices and match them with purchase orders to create PO receipts The Accounts Payable Specialist will process invoices into the accounting system, GL code for entities, and submit Perform vendor statement reconciliations for 20+ customers, process credits, run unpaid billing reports, and support the check run Ideal candidate will assist with all aspects of the AP process PREFERRED EXPERIENCE FOR THE ACCOUNTS PAYABLE SPECIALIST ROLE: Must have experience with full-cycle AP experience Must be computer-savvy and pick up quickly on new software Excel is a plus Detail-oriented, team player, good communicator Join our team today as an Accounts Payable Specialist and contribute to the success of our organization while enhancing your professional growth.

Created: 2025-03-12