FULL CYCLE ACCOUNTS PAYABLE SPECIALIST

  • Location
    Cincinnati, Ohio
  • Category
    Accounts Payable
  • Job reference:
    US_EN_5_849153_2759153
  • Job type
    Contract/Temp to Hire

FULL CYCLE ACCOUNTS PAYABLE SPECIALIST

 

Are you looking for a new opportunity to showcase your highly developed Accounts Payable skills? A leading organization on the Westside of Cincinnati is looking to add an experienced, hardworking Accounts Payable Specialist to their evolving team.  If you have 1-3 years of experience handling high volume A/P and a desire to learn and grow with an organization, this could be an excellent opportunity for you.

 

This opportunity is temp to hire and will pay between $18 and $22/hr depending on experience.

 

Accounts Payable Specialist Job duties include:

• Perform AP processing, payment generation and reporting activities for specific deadlines

• Reconcile invoices to ensure accuracy

• Investigate any Accounts Payable related issues

• Provide exceptional customer service respond to vendor questions

• Reconcile credit card statements to ensure that all the receipts are processed correctly

• Set up new vendors in the system

• Assist with all Accounts Payable reports

• Additional duties as requested by management

 

 

Requirements for the Accounts Payable Specialist Job:

• At least 1-3 years of previous Full Cycle Accounts Payable experience

• Associates Degree a plus but is not required

• Previous experience with high volume invoicing would be helpful (100+daily)

• Experience Posting to the GL and reconciling is a major bonus

• Prior experience with 3-way matching is preferred but not required

• Intermediate Microsoft Excel Skills

 

 

If you are interested in joining my client’s fast paced and growing Accounts Payable team, please apply now or submit your resume and contact details www.accountingprincipals.com

Please apply with your CV to:

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