Description
We are looking for an experienced Accounts Payable Coordinator to join our client's team on a contract basis in Miamisburg, Ohio. In this role, you will oversee the accurate and timely processing of invoices and payments while ensuring compliance with established accounting procedures. This position requires strong organizational skills, attention to detail, and the ability to collaborate effectively with vendors and internal departments.


Responsibilities:

• Process invoices by coding or matching them to purchase orders and verifying necessary approvals.

• Collaborate with various departments to resolve purchase order discrepancies and obtain required authorizations.

• Communicate with vendors to address inquiries, request documentation, and reconcile accounts.

• Apply knowledge of standard accounts payable practices and procedures to daily operations.

• Perform clerical tasks such as scanning, filing, and copy...