Description
We are looking for an Accounts Payable Specialist to support our client's manufacturing organization in Dayton, Ohio. This Long-term Contract opportunity is ideal for someone who can manage high-volume invoice processing, maintain accurate financial records, and ensure timely payment activity. The role calls for someone who is comfortable working with established AP procedures, handling account coding, and using financial systems and Excel to keep transactions organized and compliant.


Responsibilities:

• Process vendor invoices accurately and assign the correct general ledger coding before entry into the accounting system.

• Review payment requests, verify supporting documentation, and prepare disbursements through checks and ACH transactions.

• Maintain organized accounts payable records and resolve discrepancies by coordinating with vendors and internal stakeholders.

• Execute routine payment cycles, including check r...