Accounts Payable Specialist

  • Location
    Solon, Ohio
  • Category
    Accounts Payable
  • Job reference:
    US_EN_5_849154_2793097
  • Job type
    Contract/Temp to Hire

Accounts Payable Specialist

Accounting Principals is proactively recruiting for an Accounts Payable Specialist role in Solon, Ohio. We are seeking someone with 5+ years of accounts payable experience, accurate invoice coding, previous three-way matching experience, and intermediate Microsoft Excel skills. This is a fantastic opportunity to work in a stable manufacturing industry that offers a business casual environment and exemplary benefits. If you desire a full-time temporary, possibly permanent position and an opportunity to shine, then please apply today. This is contract to hire looking to move fast!

Responsibilities:

  • Full cycle Accounts Payable
  • Processing of 500+ accounts payable invoices weekly
  • Three way matching of invoices 
  • Invoice research and resolution for vendors upon request
  • Daily spreadsheet maintenance 
  • Heavy data entry of invoices 
  • Weekly check runs
  • Provide general office support as assigned  
  • Qualifications:

  • 5 or more year’s recent accounts payable experience
  • Experience with Oracle or SAP is REQUIRED
  • High volume invoice processing
  • Previous invoice research skills and organized follow up on vendor inquires 
  • Intermediate Excel skills to include creating formulas from scratch
  • Multiple Branch and Multi-location processing is a plus
  • Employment Type: Contract to hire

    Work Hours: (40 hours per week), flexible schedule

    Compensation: $19/hr. - $21/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.



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