Description We are looking for an Accounts Payable Specialist to join an accounting team in Port Clinton, Ohio. This Long-term Contract opportunity is ideal for someone in finance who can manage invoice processing, vendor payments, and related accounting activities with accuracy and consistency. The position supports daily payables operations, maintains organized financial records, and collaborates with internal teams to keep transactions current and compliant.

Responsibilities:
• Review and process supplier invoices by validating supporting documentation, approvals, and coding before entry into the accounting system.
• Research billing variances, resolve pricing or quantity issues, and prepare corrections, adjustments, or debit memos when needed.
• Maintain well-organized payables records and financial documentation to support reporting accuracy and audit readiness.
• Reconcile vendor statements and subsidiary ledger activity, addressing discrepancies promptly to ...