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Job Description
Job Description
• Strong data entry skills with a high level of accuracy and consistency.
• Knowledge of invoice coding and general account coding practices.
• Familiarity with ACH processing and check run procedures.
• Ability to manage recurring tasks independently in a part-time work schedule.
• Strong organizational skills and attention to detail in a deadline-driven environment.
• An associate or bachelor’s degree is preferred, particularly for candidates interested in potential long-term opportunities.
We are looking for an Accounts Payable Specialist to support a plastics manufacturing organization in Bowling Green, Ohio. This Long-term Contract opportunity is ideal for someone who is detail-oriented, comfortable handling high-volume invoice processing, and able to maintain accuracy in a fast-paced accounting environment. The role will focus on part-time support for accounts payable operations while helping ensure timely and organized payment processing.
Responsibilities:
• Process accounts payable transactions accurately and in a timely manner to support daily financial operations.
• Enter a high volume of invoice and payment data into accounting systems with strong attention to detail.
• Review invoices for proper account coding and confirm supporting documentation is complete before processing.
• Experience working in accounts payable or a closely related accounting support function.• Strong data entry skills with a high level of accuracy and consistency.
• Knowledge of invoice coding and general account coding practices.
• Familiarity with ACH processing and check run procedures.
• Ability to manage recurring tasks independently in a part-time work schedule.
• Strong organizational skills and attention to detail in a deadline-driven environment.
• An associate or bachelor’s degree is preferred, particularly for candidates interested in potential long-term opportunities.
About Robert Half