Accounts Payable Specialist OH

ACCOUNTS PAYABLE SPECIALISTOur 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 outfitWork in a casual atmosphere with a diverse group of colleagues!Spotlight your attention to detail and ability to perform AP processingThis opportunity will allow you to shine while assisting the team during a transitionRESPONSIBILITIES OF THE ACCOUNTS PAYABLE SPECIALIST:The Accounts Payable Specialist will organize payables invoices and match them with purchase orders to create PO receiptsThe Accounts Payable Specialist will process invoices into the accounting system, GL code for entities, and submitPerform vendor statement reconciliations for 20+ customers, process credits, run unpaid billing reports, and support the check runIdeal candidate will assist with all aspects of the AP processPREFERRED EXPERIENCE FOR THE ACCOUNTS PAYABLE SPECIALIST ROLE:Must have experience with full-cycle AP experienceMust be computer-savvy and pick up quickly on new softwareExcel is a plusDetail-oriented, team player, good communicatorJoin our team today as an Accounts Payable Specialist and contribute to the success of our organization while enhancing your professional growth.

Created: 2025-03-03