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Job description
Accounts Payable SpecialistWe are looking for an Accounts Payable Specialist to support a busy wholesale distribution operation in Walton Hills, Ohio. This long-term contract opportunity is ideal for someone who thrives in a high-volume environment, brings strong invoice processing experience, and can work accurately across detailed vendor documentation. The role offers the chance to contribute to a centralized accounts payable function while partnering with a remote supervisor and cross-functional teams. Candidates with hands-on experience using Epicor Vision, especially in automotive-related environments, will be well positioned for success.Responsibilities:Manage full-cycle accounts payable activities, including reviewing, coding, and entering a large volume of invoices with speed and accuracy.Process vendor invoices that may contain extensive line-item detail, ensuring all charges are properly recorded and supported.Handle daily transaction flow that can reach approximately 100 invoices per day while maintaining strong quality standards.Assist with clearing invoice backlogs by prioritizing urgent items and keeping payment processing on schedule.Prepare and support payment activities such as ACH transactions and check runs in accordance with company procedures.Collaborate with a remote supervisor and internal business partners to resolve discrepancies, answer questions, and maintain smooth AP operations.Support the ongoing consolidation of accounts payable work across multiple business units into a centralized function.Maintain accurate records within Epicor Vision and use the system to track invoice status, vendor activity, and payment details.
Worksite address
bedford, OH, 44146, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.