Accounts Payable Specialist

Location: Troy, Ohio, Onsite Compensation: $55,160 – $66,560 Position Overview We are seeking an experienced Accounts Payable Specialist to support a manufacturing operation that is significantly behind in A/P processing. This is a hands‑on, high‑impact project role requiring someone who can step in quickly, work through a high-volume backlog, and help establish sustainable A/P processes. The ideal candidate is a self‑starter with strong attention to detail, excellent problem‑solving skills, and the ability to research and resolve discrepancies independently. Key Responsibilities Process high-volume accounts payable transactions accurately and efficiently Review, code, and enter invoices; identify and resolve discrepancies Research outstanding A/P issues and follow through to resolution Work within Syteline (preferred) or similar ERP systems Communicate with internal teams and vendors to resolve invoicing and payment issues Assist in documenting and improving A/P processes to prevent future backlogs Support efforts to bring accounts payable current within the project timeline Required Qualifications Experience working in a manufacturing environment Strong understanding of accounts payable and invoicing processes Proven experience in high-volume, transactional A/P roles Ability to research issues independently and take initiative Strong organizational skills and attention to detail Results‑driven, “go‑getter” mindset Preferred Qualifications Syteline ERP experience Experience supporting A/P clean‑up or backlog recovery projects #J-18808-Ljbffr CFS