Job Description

Accounts Payable Analyst - Direct Hire - Akron, Ohio

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Support the Accounts Payable team on ensuring all suppliers invoices received for payment and undertaking the payment of creditors in an accurate, timely, and efficient manner.
• Ensure accurate and efficient processing of Accounts Payable vendor invoices and internal expenses in line with the firm’s policies and procedures
• Receive and evaluate invoices for processing

KNOWLEDGE, SKILLS, AND ATTRIBUTES FOR SUCCESS:

• Proficiency in Microsoft Office products, particularly Excel
• Experience working in ERP software; SAP experience preferred

If you are interested and meet these qualifications, please contact me at twilfong@tidewss.com I 330-608-3782.

Terri Wilfong, SHRM-CP

Senior Human Resources Consultant