We are searching for a meticulous Accounts Payable Specialist to join our team in Akron, OH. In this role, you will be crucial in handling accounts payable tasks, including coding, scanning, and data entry. This position offers contract employment opportunity and is situated within the financial industry.Responsibilities:• Manage the coding of invoices to maintain an organized record of accounts payable.• Perform high volume data entry tasks to ensure all relevant information is logged accurately.• Utilize Microsoft Excel to record, analyze, and present data effectively.• Operate the SAP system for processing financial transactions and reporting.• Handle the scanning of documents and files to create digital records.• Maintain accurate accounts payable records and ensure all financial data is up-to-date.• Respond to inquiries related to accounts payable and provide necessary information.• Monitor customer accounts regularly and take appropriate actions when needed.• Process customer credit applications with accuracy and efficiency.• Ensure customer credit records are kept up-to-date and accurate.
Location: Green, OH
Posted: Oct. 4, 2024, 8:40 p.m.
Apply Now Company Website