Accounts Payable Specialist

New
  • Location
    Akron, Ohio
  • Category
    Accounts Payable
  • Job reference:
    US_EN_5_849154_2831865
  • Job type
    Contract/Temp to Hire

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.



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