Accounts Payable Specialist Category Location Dayton, Oh

Fusion HCR LLC

Dayton, OH, US
**
High volume invoice processing
Proper documentation and approvals
Vendor discrepancy resolution
** Fusion HCR LLC is seeking an Accounts Payable Specialist in Dayton, OH, responsible for processing a high volume of invoices while ensuring proper documentation and approvals. The ideal candidate should possess 2-3 years of experience in accounts payable and demonstrate strong attention to detail and accuracy. **

Job Summary

  • The Accounts Payable Specialist will be responsible for the timely processing of a high volume of invoices for payment.
  • Must ensure all invoices have proper documentation and approvals for processing before execution.
  • Will work with vendors to resolve any discrepancies and ensure invoices are processed in a timely manner.

Matching Summary

Match Score: 75

** Fusion HCR LLC is seeking an Accounts Payable Specialist in Dayton, OH, responsible for processing a high volume of invoices while ensuring proper documentation and approvals. The ideal candidate should possess 2-3 years of experience in accounts payable and demonstrate strong attention to detail and accuracy. **

Skills & Requirements

Must-have

  • High volume invoice processing
  • Proper documentation and approvals
  • Vendor discrepancy resolution

Nice-to-have

  • Strong attention to detail
  • High level of accuracy
  • Timely payment processing

Key Requirements

  • 2-3 years of experience with high volume AP processing

Work Rights

Not specified

Tailored Resume

Cover Letter