Description
Our client in the Maumee area is seeking an Accounts Payable Specialist for a contract-to-permanent opportunity. This role is ideal for a detail-oriented professional with strong invoice processing experience who thrives in a fast-paced environment.

Responsibilities:

+ Process high-volume vendor invoices

+ Perform invoice matching and coding

+ Prepare weekly payment runs

+ Reconcile vendor statements and resolve discrepancies

+ Maintain vendor records

+ Assist with month-end close and account reconciliations


Requirements
2+ years of Accounts Payable experience

Proficiency in Microsoft Excel and accounting/ERP software

Strong attention to detail and organizational skills

Excellent communication and problem-solving abilities

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