Accounts Payable Coordinator
Job Description
Job Description
Are you an experienced Accounts Payable professional looking for a stable, long-term opportunity with a dynamic and growing organization? Join our client’s team in Streetsboro, OH, and become a key contributor to our financial operations. This contract-to-hire position offers a robust training program, a collaborative work culture, and the chance to play an active role in a major software implementation.
What You’ll Do:
Oversee the entire accounts payable cycle, from invoice review and coding to payment processing
Execute 3-way matching of invoices, purchase orders, and receipts to ensure accuracy and compliance
Work closely with cross-functional teams to foster a positive, adaptable, and team-oriented environment
Prioritize tasks and maintain a high level of attention to detail in a fast-paced setting
What We’re Looking For:
Solid background in accounts payable, ideally within a mid-to-large organization
Advanced proficiency in Excel (vlookups, pivot tables)
Hands-on experience with 3-way matching
Excellent communication and interpersonal skills; thrives in a collaborative team setting
Strong attention to detail and ability to manage multiple priorities
Flexible and open to learning new systems and processes
Seeking long-term stability and growth within the organization
- The California Fair Chance Act
- Los Angeles City Fair Chance Ordinance
- Los Angeles County Fair Chance Ordinance for Employers
- San Francisco Fair Chance Ordinance
Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
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