Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift schedule! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy in a fast-paced environment. This direct-hire opportunity offers competitive compensation and growth potential in Ohio's thriving business sector.
Responsibilities
- Process and verify invoices for payment accuracy and compliance
- Reconcile vendor statements and resolve discrepancies
- Manage electronic payments and ACH transactions
- Coordinate with procurement and departments for payment inquiries
- Maintain organized financial records and documentation
- Support month-end closing processes
- Utilize ERP systems for transaction processing
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently on weekend shifts
- Knowledge of GAAP and financial controls
- Associate's degree in Accounting or Finance preferred