Job Description
Description We are looking for an Accounts Payable Specialist to support a Financial Services organization in Amelia, Ohio. This Long-term Contract opportunity is ideal for someone who brings strong invoice processing experience, strong accuracy, and a solid understanding of payment operations. The person in this role will help keep accounts payable activities accurate, compliant, and responsive while partnering with internal teams to address questions and improve workflows.
Responsibilities:
• Manage vendor setup activities, including onboarding, updates to supplier records, and approval coordination to maintain accurate payment data.
• Process a high volume of accounts payable transactions, including standard vendor invoices, electronic payments, intercompany items, and expense-related submissions received through approved request channels.
• Respond to questions from internal stakeholders and business partners by researching payment status, resolving discrepancies,...
Responsibilities:
• Manage vendor setup activities, including onboarding, updates to supplier records, and approval coordination to maintain accurate payment data.
• Process a high volume of accounts payable transactions, including standard vendor invoices, electronic payments, intercompany items, and expense-related submissions received through approved request channels.
• Respond to questions from internal stakeholders and business partners by researching payment status, resolving discrepancies,...
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