Description We are looking for an Accounts Payable Specialist to join a manufacturing organization in Marysville, Ohio on a Long-term Contract basis. In this role, you will help keep invoice processing and vendor payments running smoothly by managing a high volume of transactions with accuracy and urgency. This position works closely with teams across procurement, supply chain, manufacturing, and finance to address invoice exceptions, respond to inquiries, and support timely payment execution.

Responsibilities:
• Process daily incoming invoices in both electronic and paper formats, ensuring documents are routed and reviewed accurately through the accounts payable workflow system.
• Enter and verify invoice header information while completing two-way and three-way matching for services, materials, and freight-related charges.
• Investigate invoice and receipt discrepancies, determine appropriate next steps, and follow through to resolution with a high degree of accurac...