Accounts Payable Specialist

Job Description

• A consumer goods client in the Cincinnati, OH area is looking for an AP Specialist to join their finance team for a 6-month contract with the possibility of permanent hire. This candidate will be responsible for entering all accounts payable expenses in SAP and preparing payment runs in a timely manner, this person will work closely with the internal purchasing departments, respond to vendors in a timely and professional manner, and maintain vendor master changes in SAP.
  
  The ideal candidate would have 2+ years of accounts payable experience, SAP experience and Concur experience. Overall, the team is looking for a reliable, technically savvy individual to support their AP team.

• Enter accounts payable expenses in SAP and prepare payment runs in a timely manner.
• Collaborate with internal purchasing departments and respond to vendors professionally.
• Maintain vendor master data in SAP and process related changes.

• 2+ years of accounts payable experience
• SAP experience
• Basic Microsoft Office Skills (Word and Excel)
• GED or High School Diploma required

• Concur experience
• Good communication skills (internal and external)

• Associate

• Full-time

• Other

• Staffing and Recruiting

• Medical insurance
• Vision insurance
• 401(k)

Apply BELOW