Are you looking to become an integral part of a reputable, stable company right here in the Cincinnati area? Don't wait, apply today!
**Contract to Hire
What you will be doing as the Accounts Payable Specialist:
- Review and code invoices and obtain approval
- Input vendor invoices
- Perform weekly check run
- Maintain ACH file and initiate payments
- Work with management and vendors with inquiries
- Update and maintain vendor database
- Maintain files
What you need as the Accounts Payable Specialist:
- Bachelor Degree or equivalent accounting experience
- 1+ year in accounting
- Strong work ethic and detail oriented
- Problem solving and organizational skills
- Ability to communicate effectively
- Basic knowledge of GAAP/GL
- Experience with Excel
- Experience with AS400 is a plus
This listing is sourced from a third-party job board. Applying will redirect you to the original posting.