Accounts Payable Specialist

We are looking for an experienced Accounts Payable Specialist to join our client on a long-term contract basis. This role is based in Dublin, Ohio, and offers an opportunity to contribute to high-volume processing in a dynamic and collaborative environment. If you have a keen eye for detail and enjoy working with financial data, this position might be a great fit for you.

Responsibilities:

• Process a high volume of accounts payable transactions accurately and efficiently.
• Utilize automated systems to streamline accounts payable workflows.
• Apply general ledger coding to invoices and ensure proper account allocation.
• Perform regular check runs and manage ACH payment processing.
• Collaborate closely with the vendor management team to support payment procedures.
• Use Microsoft Excel for tasks involving formulas and functions to analyze and organize data.
• Work with accounting software systems, including NetSuite, for invoice management.
• Maintain compliance with company policies and procedures during payment processing.