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We are looking for an experienced Accounts Payable specialist to join our team in Bedford Heights, Ohio. In this contract-to-permanent role, you will oversee high-volume invoice processing and ensure accuracy in handling supplier shipments. This position offers an opportunity to contribute directly to the success of a major customer while leveraging your expertise in accounts payable.
Job Responsibility:
Process large volumes of supplier invoices with precision, ensuring timely and accurate payments
Manage drop shipment procedures, including coordinating with suppliers and verifying order details
Support the operations of our largest customer by maintaining efficient workflows and resolving discrepancies
Utilize Excel to organize and analyze financial data, improving overall efficiency
Follow a structured five-step process for handling supplier shipments and related documentation
Collaborate with internal teams to approve invoices and maintain compliance with company policies
Address and resolve accounts payable issues, ensuring smooth day-to-day operations
Maintain detailed records and documentation for audit purposes
Provide support in streamlining accounts payable processes and identifying areas for improvement
Ensure adherence to all financial regulations and reporting standards
Requirements:
Minimum of 3 years of experience in accounts payable or a related field
Proficiency in Microsoft Excel, including the ability to create and manipulate spreadsheets
Strong understanding of general accounts payable processes and procedures
Experience handling high-volume invoice processing, preferably 2,000-3,000 invoices per month
Familiarity with drop shipment processes and supplier coordination
Excellent attention to detail and problem-solving skills
Ability to work effectively in a fast-paced, team-oriented environment
Strong communication skills to interact with suppliers and internal teams
What we offer:
medical, vision, dental, and life and disability insurance