Description
We are looking for an Accounts Payable Specialist to support daily payables operations for a nonprofit contractor in Brookpark, Ohio. This is a Long-term Contract opportunity for someone who can bring structure to a highly manual environment and help create a more efficient, reliable AP process. The ideal candidate will be comfortable managing invoice flow, coordinating vendor payments, and working across teams to resolve issues accurately and promptly.


Responsibilities:

• Process a high volume of vendor invoices with careful review for accuracy, approvals, coding, and policy compliance before entry.

• Coordinate payment activity through ACH and check runs, ensuring obligations are paid on schedule and cash disbursements are properly tracked.

• Apply correct general ledger and account coding to invoices and supporting documentation to maintain accurate financial records.

• Investigate and resolve invoice discrepancies, ...