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We are looking for an Accounts Payable Specialist to join a client in Dublin, Ohio in a contract-to-permanent capacity. This position is ideal for someone who brings strong experience in invoice processing, payment execution, and account review, along with solid skills in Microsoft Excel and Microsoft Dynamics 365 Finance & Operations. The person in this role will help maintain accurate financial records, support timely vendor payments, and contribute to the overall efficiency of daily accounts payable operations.
Job Responsibility
Review, code, and enter vendor invoices with accuracy while ensuring supporting documentation is complete
Process electronic payments and assist with check disbursements to meet established payment schedules
Reconcile accounts payable activity and investigate discrepancies to keep balances accurate and current
Maintain vendor records and confirm payment details to support smooth transaction processing
Use Microsoft Dynamics 365 Finance & Operations and Excel to track invoices, organize payment data, and prepare reports
Partner with internal departments to resolve invoice questions, coding issues, and payment-related concerns
Monitor outstanding items and follow up on exceptions to help prevent delays in the payment cycle
Requirements
Experience working in accounts payable with responsibility for invoice handling and payment processing
Knowledge of account coding and the ability to assign expenses correctly across transactions
Hands-on experience processing ACH payments and supporting check run activities
Ability to perform account reconciliations and research discrepancies in a timely manner
Proficiency with Dynamics 365 Finance & Operations
Strong Excel skills for tracking, analysis, and reconciliation work
High attention to detail and the ability to manage multiple priorities in a deadline-driven environment