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Job description
Accounts Payable CoordinatorPay: $21.63 - $26.92 /hour Schedule: Monday - Friday | 8:00 AM - 5:00 PM Location: Stow, Ohio Assignment: Temporary with Potential for Permanent PlacementPut Your SAP Accounts Payable Experience to WorkSpherion Mid Ohio is recruiting an experienced Accounts Payable Coordinator for a professional accounting team in Stow.This opportunity is designed for someone who already has hands-on SAP accounts payable experience and can step into an established AP process with limited systems training.You'll take ownership of day-to-day invoice processing, investigate discrepancies, support payment and reconciliation activities, and work across U.S. and Canadian accounting operations. You'll also have opportunities to assist with accounts receivable and other accounting functions based on department needs.Hands-on SAP accounts payable experience is required for this position.What You'll DoProcess PO and non-PO vendor invoices in SAPPerform invoice and purchase-order matchingResearch and resolve invoice, PO, receiving, and vendor account discrepanciesProcess vendor credit memosSupport vendor payment activitiesMonitor recurring AP responsibilities and follow up on outstanding itemsAssist with AP reconciliations and account-clearing activitiesSupport accounts payable activities during month-end closeResearch routine AP issues independently and escalate more complex issues when neededSupport accounting transactions across U.S. and Canadian operationsAssist with accounts receivable responsibilities as neededSupport cash application and customer credit memo processingAssist with account clearing and other general accounting activitiesProvide additional accounting department support based on workload and coverage needsWhat We're Looking ForRequired:Hands-on SAP accounts payable experienceWorking knowledge of the accounts payable processExperience processing invoices and working with purchase ordersAbility to research and resolve invoice and vendor discrepanciesStrong attention to detail and accuracyAbility to manage recurring deadlines and responsibilities independentlyWorking knowledge of Microsoft ExcelStrong organization and follow-throughAbility to learn established processes quickly and become productive with limited systems trainingPreferred:2–3+ years of accounts payable experienceExperience with PO and non-PO invoice processingExperience resolving PO and receiving discrepanciesExperience with vendor accounts, credit memos, and payment processesExposure to AP reconciliations and month-end closeAccounts receivable or cash-application experienceExperience supporting accounting transactions across multiple business entities or countriesWhy Consider This Opportunity?$21.63 - $26.92 /hourProfessional Monday - Friday, 8:00 AM - 5:00 PM scheduleOpportunity to put existing SAP knowledge to work immediatelyBroader exposure to AP, AR, reconciliation, and general accounting functionsWork with accounting activity spanning both U.S. and Canadian operationsOpportunity to take ownership of recurring AP responsibilitiesTemporary assignment with potential for permanent placement for the right candidateWeekly pay through SpherionMedical, Dental & Vision Insurance available Day 1Referral BonusesScholarship ProgramsEmployee Giveaways & Incentive ProgramsKnow SAP Accounts Payable? We Want to Talk.If you've already worked hands-on with accounts payable in SAP and you're comfortable processing invoices, resolving discrepancies, working with vendor accounts, and keeping recurring deadlines on track, this opportunity could be a strong fit.Bring the SAP experience. We'll introduce you to the opportunity.
Worksite address
stow, OH, 44224, US
Who can apply
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