Accounts Payable Specialist
Job Description
Job Description
We are looking for an experienced Accounts Payable Specialist to join our team in Delta, Ohio. In this long-term contract role, you will play a key part in managing high-volume invoice processing and ensuring accuracy in financial transactions. This position requires someone with strong attention to detail who thrives in a fast-paced environment and is proficient in accounts payable processes.
Responsibilities:
• Process a high volume of invoices efficiently and accurately to meet organizational deadlines.
• Perform account coding and ensure all invoices are categorized correctly.
• Handle the preparation and execution of Automated Clearing House (ACH) payments and check runs.
• Collaborate with team members to resolve discrepancies and maintain accurate financial records.
• Proven experience in accounts payable operations, including invoice processing and account coding.
• Familiarity with Automated Clearing House (ACH) payments and check run procedures.
• Strong attention to detail and ability to manage high volumes of invoices in a timely manner.
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