Description We are looking for an Accounts Payable Specialist to join our team in Oakwood Village, Ohio on a Contract basis. This role is ideal for someone who can bring order to a high-volume payables environment, manage detailed invoice processing, and help strengthen accuracy across financial operations. The position will support timely vendor payments, assist with reconciliations and month-end activities, and contribute to more efficient accounts payable workflows.

Responsibilities:
• Process a high volume of accounts payable transactions, including non-inventory purchases, inventory-related invoices, employee reimbursements, and refund payments, while ensuring compliance with company policies.
• Review invoices against purchase orders and receiving records, assign appropriate account coding, and enter transactions accurately into the accounting system.
• Investigate and resolve invoice discrepancies by partnering with purchasing, receiving, corporate teams, and v...