accounts payable specialist

Location: Cincinnati, OH

Contract to Hire 

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

THE IDEAL CANDIDATE WILL HAVE THE FOLLOWING:

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