Accounts Payable Coordinator

  • Location
    Akron, Ohio
  • Category
    Accounts Payable
  • Job reference:
    US_EN_5_849154_2790254
  • Job type
    Contract/Temp to Hire

Accounts Payable Coordinator

Accounting Principals is proactively recruiting for someone with three plus years of accounts payable experience, accurate invoicing and coding, previous three-way matching experience, and intermediate Microsoft Excel skills. They are located in Akron, Ohio. This is a fantastic opportunity to work in a stable industry that offers a business casual environment and exemplary benefits when brought on perm. If you desire a full-time temp to permanent position and an opportunity to shine, then please apply.     
 

Responsibilities:

·         Processing of 500+ accounts payable invoices weekly

·         Three way matching of invoices

·         Weekly check runs  

·         Invoice research and resolution for vendors upon request

·         Daily spreadsheet maintenance  

·         Heavy data entry of invoices  

·         Provide general office support as assigned   

Qualifications:

·         Three or more year’s recent accounts payable experience

·         High volume invoice processing

·         Previous invoice research skills and organized follow up on vendor inquires  

·         Intermediate Excel skills to include creating formulas from scratch

·         JD Edwards software experience is preferred

·         Multiple Branch and Multi-location processing is a plus

Employment Type: Contract to hire

Pay:  $18 - $23 per hour based on experience

Work Hours: 8am - 5pm, flex time

To find out more about this job opening, submit your application and resume through our website or email your resume to tyler.alders@accountingprincipals.com for further consideration and assistance. If this job isn’t the right fit for you please visit www.accountingprincipals.com to browse other job openings available through our company in your area.



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