Accounts Payables, Blue ash, Oh

Review and process invoices to ensure proper documentation, approvals, and coding prior to payment

Respond promptly and professionally to vendor inquiries

Maintain accurate accounts payable reports, spreadsheets, and corporate A/P files

Assist with month-end close activities and related reconciliations

Prepare account analyses and supporting documentation as needed

Reconcile accounts including credit cards, petty cash, and other balance sheet items

Initiate and process domestic and international wire transfers

Set up and maintain new vendors in the accounting system

Two years of post-high school education or equivalent experience preferred

Minimum of two years of accounts payable or related accounting experience required

SAP experience required

Strong organizational skills with the ability to prioritize tasks and meet strict deadlines

Excellent interpersonal and communication skills; able to work effectively with vendors, attorneys, and internal staff

Working knowledge of Microsoft Office applications (Excel, Word, Outlook)