Accounts Payable Specialist

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

Accounts Payable Specialist

Seeking a Accounts Payable Specialist to join a well established company in the manufacturing industry. They are located in Akron, Ohio. The Accounts Payable Specialist is responsible for processing all vendor purchase orders, invoices and payments manually. SAP software knowledge and experience is a plus. They are moving fast and looking to interview as soon as possible.


  • Coordination of Purchase Order (PO) process
  • Maintaining all proof of receiving documents and match to appropriate PO 
  • Vendor accounts payable processing
  • Entering invoices (100+ daily) into the accounts payable system SAP
  • Reviewing invoices for proper coding and approvals
  • Matching invoices to the appropriate PO, 3-way matching
  • Communicating with internal departments regarding invoice discrepancies or coding questions
  • Reconciling vendor statements
  • Maintaining vendor files, including scanning and electronically filing documents 
  • Responding to vendor inquiries 
  • Qualifications:

  • SAP accounting software experience is a huge plus
  • Manufacturing industry experience is preferred but not required
  • Must be detail-oriented and able to work efficiently in a fast-paced environment
  • Excellent oral and written communication skills 
  • Knowledge of general accounting principles 
  • Strong Microsoft Excel skills
  • Education: High School Diploma

    Employment Type: Contract to hire

    Pay:  $20+ per hour based off experience

    To find out more about this job opening, submit your application and resume through our website or email your resume to for further consideration and assistance. If this job isn’t the right fit for you please visit to browse other job openings available through our company in your area.

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