Accounts Payable Specialist
We are currently working on an amazing opportunity with a high-profile client of ours in Akron, Ohio! If you are looking for a company that values its employees and offers a great work life balance, then this is the place for you! The Accounts Payable Specialist will be responsible for a wide range of general accounting tasks. This include full cycle AP, processing of a high volume of invoices daily, conducting weekly check runs, etc. This is a contract to hire opportunity.
Responsibilities
Processing a high volume of AP invoices daily (100+)
Weekly check runs
Scanning and filing invoices
Answering vendor inquires (via email and phone)
Responsible for preparing for month end close
Other duties assigned as needed
Requirements
2+ years of full cycle accounts payable experience
Excellent written and verbal communication skills
Proficient in Microsoft Office products including Word and Excel (Pivot tables, Vlookups, etc.)
Hours: Monday through Friday: 8:00am – 5:00pm
Compensation: $18 to $20 an hour (depending on experience)
Employment Type: Contract to hire
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.
Equal Opportunity Employer/Veterans/Disabled
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