AP Specialist
4 weeks ago
Job Summary:
We are seeking an experienced AP Specialist to join our team in Cincinnati. The successful candidate will be responsible for reviewing invoices, processing payments, and maintaining vendor files.
Key Responsibilities:
Review and approve invoices for payment
Process payments and distribute signed checks
Maintain accurate and up-to-date vendor files
Liaise with corporate and office managers
Correspond with vendors and research billing issues
Prepare annual 1099s and maintain accounts payable reports
Requirements:
2+ years of experience in accounts payable
Proficiency in Microsoft Dynamics D365
Associate or Bachelor's degree in business or related field
Basic to intermediate Excel skills
Why Work with Us:
We offer a competitive salary, health, dental, and vision benefits, 401k, and PTO. If you are a motivated and detail-oriented individual with a passion for accounts payable, we encourage you to apply.
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