Job Description
Description We are looking for an Accounts Payable Specialist to provide short-term contract support for a busy finance team in Brunswick, Ohio. This Contract position is ideal for someone who can step in quickly, manage a high volume of invoice activity, and maintain organized records in a fast-paced environment. The role will focus on accurate accounts payable processing, invoice coding, and administrative support for filing and document handling over a 2-3 week assignment.
Responsibilities:
• Process a large volume of vendor invoices with accuracy and timely data entry.
• Assign proper general ledger or account codes to invoices before submission for payment.
• Support payment operations by assisting with ACH transactions and scheduled check runs.
• Maintain orderly financial documentation through filing, sorting, and boxing records as needed.
• Use Sage to enter and update accounts payable information in alignment with internal procedures.
• Review invoic...
Responsibilities:
• Process a large volume of vendor invoices with accuracy and timely data entry.
• Assign proper general ledger or account codes to invoices before submission for payment.
• Support payment operations by assisting with ACH transactions and scheduled check runs.
• Maintain orderly financial documentation through filing, sorting, and boxing records as needed.
• Use Sage to enter and update accounts payable information in alignment with internal procedures.
• Review invoic...