Multi‑Entity AP Specialist | Detail‑Oriented & Collaborative

NAMSA

Northwood (OH)

On-site

USD 42,000 - 54,000

Full time

14 days+
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Benefits offered by this job

Equal Employment Opportunity
Background check
Drug screen

Job summary

NAMSA, a leading medical device materials partner, seeks an Accounts Payable professional to support routine AP duties across multiple entities. You will input invoices, verify GL coding, and manage payments with accuracy. Proficiency in Excel and ERP systems is expected.

Familiarity with AX or Certinia is a plus. The role emphasizes attention to detail, teamwork, and timely financial processing within NAMSA's compliance framework.

Qualifications

  • High School Diploma or equivalent required or preferred.
  • Associates Degree in Accounting or related coursework preferred.
  • 1–2 years accounts payable experience preferred.
  • Proficiency in Microsoft Excel and basic accounting principles.
  • Fluency in English required.

Responsibilities

  • Input invoices into multiple systems for multiple entities.
  • Verify supplier invoices and ensure accurate GL coding.
  • Process outgoing payments and ensure timely payment of approved invoices.
  • Prepare weekly payment runs, checks and ACH.
  • Maintain compliance with Use Tax recording requirements.
  • Set up suppliers per Supplier Quality processes.
  • Manage and maintain vendor records and banking information.
  • Reconcile supplier statements and accounts.
  • Communicate with external suppliers and internal associates regarding AP processes.

Skills

Attention to detail
Organizational skills
Team collaboration
English communication

Education

High School Diploma or equivalent
Associates Degree in Accounting or related coursework

Tools

Microsoft Excel
AX
Certinia

Job description

NAMSA, a leading medical device materials partner, seeks an Accounts Payable professional to support routine AP duties across multiple entities. You will input invoices, verify GL coding, and manage payments with accuracy. Proficiency in Excel and ERP systems is expected.

Familiarity with AX or Certinia is a plus. The role emphasizes attention to detail, teamwork, and timely financial processing within NAMSA's compliance framework.

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