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Accounts Payable Specialis

  • Miamisburg, OH, United States

$25 to $27 USD / hour

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Job details

Pay
$25 to $27 USD / hour
Apply by
Experience
At least 3 years of experience in accounts payable and general accounting functions.
Posting language
English
Posted

Original job description

We are looking for an experienced Accounts Payable Specialis to support a healthcare organization in Miamisburg, Ohio through a Contract assignment. This role is well suited for a detail-oriented finance specialist who can balance day-to-day accounts payable activity with broader accounting support, including month-end close and reconciliation work. The position requires strong attention to detail, sound judgment when resolving discrepancies, and the ability to work accurately in a fast-paced environment.

Responsibilities:

  • Manage full-cycle accounts payable activities, including reviewing invoices, assigning accurate coding, and preparing items for timely processing.
  • Perform three-way matching by comparing purchase orders, receipts, and invoices to confirm accuracy before payment approval.
  • Investigate billing discrepancies, data issues, and invoice exceptions, then take appropriate action to resolve them efficiently.
  • Support month-end close by preparing journal entries, organizing supporting documentation, and helping maintain accurate financial records.
  • Reconcile general ledger accounts on a regular basis to identify variances and ensure balances are properly supported.
  • Complete bank reconciliations and research outstanding items to maintain accuracy across cash-related accounts.
  • Work closely with internal stakeholders to clarify payment details, correct coding concerns, and improve invoice processing accuracy.
  • Apply critical thinking to identify process issues, reduce errors, and maintain compliance with accounting standards and internal controls.
  • At least 3 years of experience in accounts payable and general accounting functions.
  • Proven ability to perform bank reconciliations and resolve discrepancies with a high degree of accuracy.
  • Experience coding invoices, managing exceptions, and handling three-way matching in a high-volume environment.
  • Solid analytical and problem-solving skills, with the ability to identify data errors and recommend practical solutions.
  • Excellent attention to detail, organizational skills, and ability to manage multiple priorities effectively. Onbase software experience is a ++ not required

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