Accounts Payable Specialist

Insight Global

Cincinnati (OH)

On-site

USD 24,796 - 28,929

Full time

14 days+

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Benefits offered by this job

Medical insurance

Vision insurance

401(k) with employer matching

Paid sick leave

Job summary

A consumer goods client in Cincinnati is looking for an Accounts Payable Specialist to join their finance team on a 6-month contract. The role requires 2+ years of accounts payable experience and SAP proficiency. Candidates will be responsible for processing invoices, payments, and vendor communications. Benefits include medical, dental, and 401k with matching.

Qualifications

2+ years of accounts payable experience.
Experience with SAP and Concur is a plus.
Basic proficiency in Microsoft Office skills.

Responsibilities

Audit and process invoice data in SAP.
Process and post payments including checks and ACH.
Communicate with vendors about payment issues.
Maintain vendor master data.

Skills

Accounts payable experience

SAP experience

Basic Microsoft Office Skills

Good communication skills

Education

GED or High School Diploma

Tools

SAP

Concur

Job description

6 days ago Be among the first 25 applicants

This range is provided by Insight Global. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Overview

A consumer goods client in the Cincinnati, OH area is looking for an AP Specialist to join their finance team for a 6-month contract with the possibility of permanent hire. This candidate will be responsible for entering all accounts payable expenses in SAP and preparing payment runs in a timely manner. The role requires working closely with internal purchasing departments, responding to vendors professionally, and maintaining vendor master changes in SAP. The ideal candidate would have 2+ years of accounts payable experience, SAP experience, and Concur experience. The team is looking for a reliable, technically savvy individual to support their AP team.

Responsibilities

Audit and process invoice data in SAP following company policies.
Process and post check, ACH and wire payments.
Communicate with internal departments and vendors on payment-related issues.
Maintain vendor master — request new setup and changes to existing vendors as necessary.
Various reporting and other duties as necessary.

MUST HAVES

2+ years of accounts payable experience
SAP experience
Basic Microsoft Office Skills (Word and Excel)
GED or High School Diploma required

PLUSSES

Concur experience
Good communication skills (internal and external)

Compensation

$18/hr. to $21/hr.

Exact compensation may vary based on several factors, including skills, experience, and education.

Benefits

Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.

Seniorty level