Job Description
Description We are looking for an Accounts Payable Processor to support a fast-paced finance team in Independence, Ohio on a Contract basis for 1-2 months. This onsite role is ideal for someone who can quickly step into a high-volume environment, manage invoice activity with precision, and maintain strong control over payment-related records. The position offers the opportunity to contribute immediately by keeping accounts payable operations organized, accurate, and on schedule.
Responsibilities:
• Process a substantial weekly volume of invoices while ensuring entries are completed accurately and in a timely manner.
• Review account statements in Excel to identify discrepancies, confirm balances, and support timely resolution of outstanding items.
• Apply correct invoice coding and verify supporting details before routing transactions through the appropriate approval process.
• Assist with check run activities and help maintain consistent payment cycles for vendors...
Responsibilities:
• Process a substantial weekly volume of invoices while ensuring entries are completed accurately and in a timely manner.
• Review account statements in Excel to identify discrepancies, confirm balances, and support timely resolution of outstanding items.
• Apply correct invoice coding and verify supporting details before routing transactions through the appropriate approval process.
• Assist with check run activities and help maintain consistent payment cycles for vendors...