Accounts Payable Specialist

Location: Cincinnati, OH

6 Month Contract

Job Description:

  • 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


  • High school diploma or equivalent
  • Associate degree in Accounting or at least 2 years of AP experience
  • Strong work ethic and detail oriented
  • Problem solving and organizational skills
  • Ability to communicate effectively
  • Basic knowledge of GAAP/GL
  • Experience with MS Word and Excel
  • Experience with Lawson is a plus