AP Specialist

Accounts Payable Specialist Client in the Central Ohio-area is seeking an Accounts Payable Specialist for an immediate, high-volume invoice processing support during a major system transition. Salary is $50-$60, DOE About Our Client Growing organization within the consumer products space supporting nationally recognized brands Collaborative accounting team focused on process improvement and operational support Fast-paced environment experiencing growth and organizational transformation Hybrid work schedule offering flexibility after onboarding and training for the Accounts Payable Specialist Excellent opportunity to gain exposure to systems enhancements and process improvements during a key business initiative Responsibilities of the Accounts Payable Specialist The Accounts Payable Specialist will support full‑cycle accounts payable activities, including new vendor setup and maintenance The Accounts Payable Specialist will process vendor invoices, review discrepancies, and assist with invoice dispute resolution Monitor and manage the AP inbox while coordinating with internal stakeholders regarding invoice coding, payment timing, and account details Assist with maintaining accurate vendor and invoice information during a system implementation Preferred Qualifications for the Accounts Payable Specialist Must have prior accounts payable experience in a high-volume environment Must have experience with vendor setup, invoice processing, and issue resolution Experience with ERP systems is required, NetSuite experience is a plus Experience working with vendor portals or advanced Excel functions is a plus Salary is $50-$60, DOE #J-18808-Ljbffr