Description
We are looking for an Accounts Payable Specialist to support daily invoice and payment activity for a busy accounting operation in Cuyahoga Falls, Ohio. This Long-term position is ideal for someone who is comfortable handling a steady flow of invoices, working across multiple entities, and maintaining accuracy in coding and payment processing. The role will play an important part in keeping vendor accounts current, resolving discrepancies efficiently, and supporting reliable financial operations.


Responsibilities:

• Manage a high-volume accounts payable inbox, reviewing and entering approximately 50 vendor invoices each day with strong attention to detail.

• Process payables for two separate business entities, ensuring transactions are routed and recorded correctly for each organization.

• Assign invoices to the appropriate general ledger accounts and verify supporting documentation before submission for payment.

• Perf...