We are looking for an Accounts Payable Specialist to join a fast-moving healthcare organization in Dublin, Ohio on a contract basis with the potential for a permanent position. This role is well suited for someone who is detail-oriented, comfortable handling high-volume invoice activity, and confident investigating discrepancies across purchasing and receiving documents. The ideal candidate brings hands-on accounts payable experience in an inventory or distribution setting and can maintain accuracy while working with urgency.

Responsibilities:

• Process vendor invoices with a strong focus on accuracy, timely entry, and proper account coding.
• Perform three-way matching by reviewing invoices against purchase orders and receiving documentation before payment approval.
• Examine pricing, quantity, and receipt discrepancies and follow through on open items to support timely resolution.
• Reconcile vendor statements on a routine basis and address outstanding balances, missing invoices, or payment variances.
• Support payment activities, including ACH transactions and check runs, in accordance with established schedules and controls.
• Audit payable records to confirm completeness, identify exceptions, and maintain reliable financial documentation.
• Work efficiently in a high-volume environment while prioritizing urgent items and meeting processing deadlines.