Accounts Payable Specialist

  • Location
    Northfield, Ohio
  • Category
    Accounts Payable
  • Job reference:
    US_EN_5_849154_2771244
  • Job type
    Contract/Temp to Hire

Accounts Payable Specialist  

Are you looking for an Accounts Payable Specialist role that offers a casual, fun, team-oriented work environment? Accounting Principals is looking for an Accounts Payable Specialist in Northfield, Ohio. Our client is rapidly growing and looking to bring on another member to expand their Accounts Payable team. You will be joining 3 other Accounts Payable Specialist and be fully responsible for the full-cycle accounts payable process. This is a contract to hire opportunity looking to move fast!

Responsibilities:

  • Full cycle processing high volume invoices (100+ daily)
  • Check and electronic wire payments with proper coding
  • Process weekly check runs
  • Respond to vendor inquiries and investigate and resolve AP discrepancies
  • Oversee invoice approval workflow
  • Assist with month-end closing
  • Other accounting functions as needed
  • Qualifications:

  • 1 to 2 years of prior professional experience in Accounts Payable 
  • Excellent attention to detail
  • Ability to process a high volume of invoices
  • Excellent written and verbal communication skills
  • Ability to research and resolve complex AP issues
  • Proficient in Excel (Vlookups and Pivot Tables)     
  • Employment Type: Contract to hire

    Work Hours: 8:00am – 5:00pm (40 hours per week)

    Compensation: $17/hr. - $20/hr., depending on experience

    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

    Please apply with your CV to:

    Equal Opportunity Employer Minorities/Women/Veterans/Disabled

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