Job Description
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Solon, Ohio. This is a long-term contract position, offering an opportunity to contribute to a dynamic organization while leveraging your expertise in managing financial transactions. The role combines both in-office and remote work, providing a balanced and flexible schedule.
Responsibilities:
• Process inventory and expense reports using Oracle JD Edwards to ensure accuracy and compliance.
• Execute weekly payment runs
• Handle month-end close activities, including journal entries and financial reporting.
• Perform account reconciliations to verify data integrity and resolve discrepancies.
• Complete payments and ensure proper documentation within established timelines.
• Maintain and update the general ledger for accurate financial tracking.
• Match, batch, and code invoices while adhering to company policies.
• Conduct three-way matching processes to validate invoices against purchase orders and receipts.
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