Accounts Payable Specialist: Vendor Payments & Reconciliation

Greater Sandusky Partnership; Sandusky (OH); On-site; USD 42,000 - 64,000; Full time

Job summary

The Chef’s Garden in Sandusky, OH, is seeking an Accounts Payable professional to manage vendor invoices and payments. You will reconcile credit cards, maintain vendor data, and assist with month-end closing while upholding company policies and controls.

Ideal candidates hold an accounting/finance degree with 1–3+ years AP experience, strong attention to detail, and solid communication skills. Knowledge of Microsoft Dynamics 365 is a plus. This is a full-time, on-site role in Ohio.

Qualifications

• Associate or bachelor’s degree in accounting/finance or related field.
• 1–3+ years in accounts payable or general accounting.
• Knowledge of accounting principles and AP processes.
• Proficiency with accounting software; Microsoft Dynamics 365 a plus.

Responsibilities

• Reconcile vendor statements and AP aging.
• Review and process vendor invoices and expense reports.
• Reconcile credit card accounts monthly.
• Prepare check distributions and ACH payments.

Skills

Accounts payable

Attention to detail

Communication

Problem solving

Confidential information handling

Education

Associate or bachelor’s degree in accounting/finance

Tools

Microsoft Dynamics 365 Business Central

Job description

The Chef’s Garden in Sandusky, OH, is seeking an Accounts Payable professional to manage vendor invoices and payments. You will reconcile credit cards, maintain vendor data, and assist with month-end closing while upholding company policies and controls.

Ideal candidates hold an accounting/finance degree with 1–3+ years AP experience, strong attention to detail, and solid communication skills. Knowledge of Microsoft Dynamics 365 is a plus. This is a full-time, on-site role in Ohio.