Accounts Payable Specialist

Process invoices, match packing slips to invoices, print freight bills and code with purchase order numbers, file invoices, and troubleshoot invoice problems with purchasing, receiving, shipping, and branch issues. Support branches in relation to accounts processing invoice/payment. This role operates primarily in an office environment with standard business hours and requires a consistent physical presence at the Mason, OH branch. Must have a high school diploma or equivalent, at least 2 years of related experience, and proficiency with MS Office and ERPs; valid driver’s license and satisfactory MVR required.