AP Specialist

What You'll Do: Process high-volume vendor invoices accurately and efficientlyMatch invoices with purchase orders and receiving documentsReconcile vendor statements and resolve discrepanciesPrepare weekly check and ACH payment runsMaintain vendor records and ensure accurate documentationAssist with month-end close and account reconciliationsRespond to vendor inquiries in a professional and timely mannerSupport the accounting team with additional accounting projects as neededWhat We're Looking For 2+ years of Accounts Payable experienceStrong attention to detail and organizational skillsExperience with accounting or ERP systemsProficiency in Microsoft ExcelAbility to manage multiple priorities and meet deadlinesStrong communication and customer service skillsManufacturing experience is a plusWhat We Offer Stable, growing organizationCollaborative and supportive team environmentOpportunities for professional growthMonday-Friday scheduleFully onsite in Cincinnati, OH 45241 Ready to take the next step in your accounting career? Apply today and join a team where your attention to detail and AP expertise will make an immediate impact. EB-1404482662