Accounts Payable Specialist
Accounting Principals is partnering with a stable client to identify an individual for a contract to hire Accounts Payable Specialist role Cincinnati, OH. To qualify for this role, you must have a minimum of 2 years of accounts payable experience along with intermediate Microsoft Excel skills. This is a great opportunity to be a part of a stable organization.
The Accounts Payable Specialist is responsible for processing full-cycle accounts payable invoices, reconciling vendor statements, and backing up other accounting members.
Accounts Payable Specialist Responsibilities:
Process full-cycle accounts payable
Weekly check runs
Reconcile vendor statements
Manage company cell phone and internet accounts
Process year-end 1099s
Back-up accounts receivable as needed
Minimum of two years of accounts payable experience
ERP Accounting Software experience
Intermediate to advanced experience with Microsoft Excel
Associate degree in Accounting is highly preferred
If you are interested in learning more, please apply now!
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: