Accounts Payable Specialist

Insight Global; Cincinnati (OH); On-site; USD 45,000 - 60,000; Full time

Benefits offered by this job

Medical insurance

Vision insurance

401(k)

Job summary

A staffing and recruiting firm in Cincinnati is seeking an Accounts Payable Specialist for a 6-month contract that may lead to permanent employment. The role involves entering accounts payable expenses in SAP, preparing payment runs, and responding to vendor inquiries. Candidates should have at least 2 years of relevant experience, familiarity with SAP, and basic Microsoft Office skills. The company offers benefits like medical and vision insurance, along with a 401(k).

Qualifications

• 2+ years of accounts payable experience is required.
• Experience with SAP and basic Microsoft Office skills are necessary.
• Good communication skills are appreciated.

Responsibilities

• Enter accounts payable expenses in SAP and prepare payment runs.
• Collaborate with internal departments and respond to vendors.
• Maintain vendor master data in SAP.

Skills

Accounts payable experience

SAP experience

Basic Microsoft Office Skills

Education

GED or High School Diploma

Tools

SAP

Concur

Job description

Job Description

• 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, this person will work closely with the internal purchasing departments, respond to vendors in a timely and professional manner, and maintain vendor master changes in SAP. The ideal candidate would have 2+ years of accounts payable experience, SAP experience and Concur experience. Overall, the team is looking for a reliable, technically savvy individual to support their AP team.

Responsibilities

• Enter accounts payable expenses in SAP and prepare payment runs in a timely manner.
• Collaborate with internal purchasing departments and respond to vendors professionally.
• Maintain vendor master data in SAP and process related changes.

Qualifications

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

Nice to Have Skills & Experience

• Concur experience
• Good communication skills (internal and external)

Seniority level

• Associate

Employment type

• Full-time

Job function

• Other

Industries

• Staffing and Recruiting

Benefits

• Medical insurance
• Vision insurance
• 401(k)

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