Accounts Payable Specialist – Invoices & Grants

A leading staffing firm in Ohio is seeking an Accounts Payable Administrator to manage weekly invoice processing, verify and code invoices, and support grant and benefit payments. Responsibilities include processing approximately 50 invoices weekly and maintaining accurate documentation. The ideal candidate will demonstrate strong collaboration skills and experience in invoice processing.

This role offers an inclusive work environment with a focus on diversity and equal opportunity.
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