Accounts Payables opportunity! Blue Ash, Oh!

Job Summary: As an Accounts Payable Specialist, you will play a crucial role in ensuring accurate and timely processing of vendor invoices and payments. You will work closely with the finance team to maintain financial stability and uphold our commitment to excellence in financial management.

Key Responsibilities:

• Process a high volume of vendor invoices and expense reports in an accurate and timely manner.
• Verify and reconcile invoices against purchase orders, contracts, and receipts.
• Ensure compliance with company policies and relevant accounting regulations.
• Respond to vendor inquiries and resolve payment discrepancies.
• Review and process employee expense reports, ensuring adherence to company policies.
• Prepare and process electronic payments, including checks and ACH transfers.
• Assist in month-end and year-end closing processes.
• Maintain organized records of accounts payable transactions.
• Collaborate with internal departments, including procurement and receiving, to resolve invoice discrepancies.
• Assist in the development and implementation of process improvements within the accounts payable function.
• Provide support for audits and internal financial reviews as needed.

Perform other accounting and finance-related tasks as required