Accounts Payable Specialist
Accounts Payable Specialist
Aquarius Professional Staffing
Cincinnati Metropolitan Area
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What you will be doing as the Accounts Payable Specialist:
- Review and code invoices and obtain approval
- Input vendor invoices
- Perform weekly check run
- Maintain ACH file and initiate payments
- Work with management and vendors with inquiries
- Update and maintain vendor database
- Maintain files
What you need as the Accounts Payable Specialist:
- Bachelor Degree or equivalent accounting experience
- 1+ year in accounting
- Strong work ethic and detail oriented
- Problem solving and organizational skills
- Ability to communicate effectively
- Basic knowledge of GAAP/GL
- Experience with Excel
- Experience with AS400 is a plus
-
Seniority level
Entry level -
Employment type
Contract -
Job function
Accounting/Auditing and Finance -
Industries
Consumer Services, Hospitals and Health Care, and Accounting
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