Location
Ridgeville Corners, OH, United States
Posted
July 26, 2026
Job Description
Description
We are looking for an Accounts Payable Specialist to join a team. This role is well suited for someone who enjoys high-volume invoice work, values precision, and takes a thoughtful approach to resolving discrepancies. The ideal candidate will be comfortable learning new systems, handling routine financial transactions efficiently, and asking questions to ensure work is completed correctly.
Responsibilities:
• Process daily invoice volume with a strong focus on timeliness, completeness, and accuracy.
• Review supporting documentation, secure required approvals, and assign the appropriate account coding before entry.
• Enter invoices into the accounting system and verify information against purchase orders and receiving records through three-way matching.
• Investigate mismatches or unclear details by following up with the appropriate contacts rather than making assumptions.
• Support payment activities, includin...
We are looking for an Accounts Payable Specialist to join a team. This role is well suited for someone who enjoys high-volume invoice work, values precision, and takes a thoughtful approach to resolving discrepancies. The ideal candidate will be comfortable learning new systems, handling routine financial transactions efficiently, and asking questions to ensure work is completed correctly.
Responsibilities:
• Process daily invoice volume with a strong focus on timeliness, completeness, and accuracy.
• Review supporting documentation, secure required approvals, and assign the appropriate account coding before entry.
• Enter invoices into the accounting system and verify information against purchase orders and receiving records through three-way matching.
• Investigate mismatches or unclear details by following up with the appropriate contacts rather than making assumptions.
• Support payment activities, includin...