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We are looking for an Accounts Payable Specialist to provide short-term contract support for a busy finance team in Brunswick, Ohio. This Contract position is ideal for someone who can step in quickly, manage a high volume of invoice activity, and maintain organized records in a fast-paced environment. The role will focus on accurate accounts payable processing, invoice coding, and administrative support for filing and document handling over a 2-3 week assignment.
Job Responsibility
Process a large volume of vendor invoices with accuracy and timely data entry
Assign proper general ledger or account codes to invoices before submission for payment
Support payment operations by assisting with ACH transactions and scheduled check runs
Maintain orderly financial documentation through filing, sorting, and boxing records as needed
Use Sage to enter and update accounts payable information in alignment with internal procedures
Review invoice details for completeness and follow up on discrepancies when needed
Assist the team with short-term workload coverage tied to business restructuring activities
Communicate effectively with internal staff to keep payable items moving through the approval process.
Requirements
Previous experience in accounts payable, including invoice entry and account coding
Ability to handle high-volume transaction processing with strong attention to detail
Working knowledge of ACH payments and check run support activities
Proficiency with Microsoft Excel and Outlook in an office environment
Experience using Sage or a comparable accounting system
Strong organizational skills for managing documents, files, and financial records
Availability to work a Monday through Friday schedule during the 2-3 week assignment
All applicants applying for U.S. job openings must be legally authorized to work in the United States.