TEMP Accounts Payable Specialist
Minimum 6 months temp, with an opportunity to become permanent
Location : Akron, OH 44311
Schedule : Mon-Fri 8am-5pm (in office, hybrid after 3 months- WFH Tue &Thur)
Our client in the building products industry is seeking an Accounts Payable Specialist to join their finance team in Akron, OH, on a temporary basis. This is an excellent opportunity for an accounting professional who thrives in a fast-paced, collaborative environment and is looking to grow their career.
What You'll Do :
As an Accounts Payable Specialist, you will be responsible for :
- Processing vendor invoices in multiple ERP systems.
- Managing employee expense reports in SAP Concur Travel and Expense software, including reviewing for compliance, communicating expectations, and processing payments via ACH.
- Matching checks and ACH transfer advices with supporting invoice details to ensure payment accuracy.
- Maintaining electronic accounts payable files for retention.
- Performing General Ledger / month-end closing activities related to accounts payable, including preparing journal entries, completing closing checklists, and supporting documentation.
What You Bring :
Minimum of 3 years of accounts payable or relevant accounting experience.Strong proficiency in Microsoft Office (Excel in particular), and familiarity with SAP Concur, banking software, or other proprietary systems.Ability to work independently in a high-volume, fast-paced environment.Excellent written, verbal, and interpersonal communication skills.Strong organizational skills, attention to detail, and ability to manage multiple priorities.Accurate data entry and ten-key skills.Commitment to quality and meeting deadlines.Why This Role is Attractive :
Collaborative and team-oriented environment.Opportunities for career advancement.Work for a company that values integrity, quality, and employee development.#AP123