Accounts Payable Specialist Category Location Dayton, Oh

Fusion HCR LLC

Dayton, Oh, USA
On-site
Timely processing of invoices
Proper documentation and approvals
Resolve vendor discrepancies
The Accounts Payable Specialist will be responsible for the timely processing of a high volume of invoices for payment

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.
  • Will also work with vendors to resolve any discrepancies and ensure invoices are processed in a timely manner.

Matching Summary

The Accounts Payable Specialist will be responsible for the timely processing of a high volume of invoices for payment.

Skills & Requirements

Must-have

  • timely processing of invoices
  • proper documentation and approvals
  • resolve vendor discrepancies

Nice-to-have

  • high level of accuracy
  • strong attention to detail

Key Requirements

  • 2-3 year of experience
  • high volume AP processing

Work Rights

Not specified

Tailored Resume

Cover Letter