P2P Payables Specialist - Streamline Invoices & Month-End

Barbco Machine Manufacturing; East Canton (OH); Vor Ort; USD 42.000 - 56.000; Vollzeit

Zusammenfassung

100Hires, Inc. in East Canton, OH is seeking an Accounts Payable professional to manage invoice coding, vendor communications, and payments. You will oversee payables reconciliation, maintain audit-ready records, and support month-end close with precise, timely documentation.

Ideal candidates have an accounting background, strong Excel skills, and meticulous attention to detail, enabling you to contribute to process improvements and maintain GAAP compliance in a fast-paced environment.

Qualifikationen

• High school diploma required; associate/bachelor’s in accounting/finance preferred.
• Hands-on experience in Accounts Payable or related function.

Aufgaben

• Review, validate, and code invoices in line with policies and controls.
• Own vendor communications and answer payment questions.
• Schedule and process payments (checks and electronic transfers) accurately and on time.
• Reconcile payables activity, research variances, and correct issues.
• Organize and maintain complete documentation for all AP transactions.

Kenntnisse

GAAP

Cost Accounting

Bookkeeping

Accounts Payable

Excel

Communication

Ausbildung

Associate or Bachelor's in accounting/finance

Tools

Accounting Software

Microsoft Office

Jobbeschreibung

100Hires, Inc. in East Canton, OH is seeking an Accounts Payable professional to manage invoice coding, vendor communications, and payments. You will oversee payables reconciliation, maintain audit-ready records, and support month-end close with precise, timely documentation.

Ideal candidates have an accounting background, strong Excel skills, and meticulous attention to detail, enabling you to contribute to process improvements and maintain GAAP compliance in a fast-paced environment.