Accounts Payable Specialist - Cincinnati

We offer a long-term employment opportunity for an Accounts Payable Specialist in Akron, Ohio. In this role, you will be part of an industry where precision and attention to detail are paramount. Your primary responsibilities will include managing and processing customer invoices, maintaining account records, and performing data entry tasks.

Responsibilities:

• Manage customer invoices, ensuring they are processed accurately and timely
• Utilize SAP for various accounts payable tasks and operations
• Perform account reconciliation tasks to ensure accurate record-keeping
• Maintain and update customer account records, ensuring their accuracy and completeness
• Execute data entry tasks with a high level of accuracy
• Use Microsoft Excel for data management and analysis tasks
• Pay strict attention to detail to ensure the accuracy of all tasks performed.
• Minimum of 3 years experience in an Accounts Payable (AP) role
• Proficiency in handling Customer Invoices
• Demonstrated ability in Account Reconciliation
• Strong skills in Data Entry
• Experience with SAP software
• Proficient use of Microsoft Excel