Accounts Payable Specialist
Location: Troy, Ohio, Onsite
Compensation: $55,160 – $66,560
Position Overview
We are seeking an experienced Accounts Payable Specialist to support a manufacturing operation that is significantly behind in A/P processing. This is a hands-on, high-impact project role requiring someone who can step in quickly, work through a high-volume backlog, and help establish sustainable A/P processes.
The ideal candidate is a self-starter with strong attention to detail, excellent problem-solving skills, and the ability to research and resolve discrepancies independently.
Key Responsibilities
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Process high-volume accounts payable transactions accurately and efficiently
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Review, code, and enter invoices; identify and resolve discrepancies
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Research outstanding A/P issues and follow through to resolution
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Work within Syteline (preferred) or similar ERP systems
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Communicate with internal teams and vendors to resolve invoicing and payment issues
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Assist in documenting and improving A/P processes to prevent future backlogs
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Support efforts to bring accounts payable current within the project timeline
Required Qualifications
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Experience working in a manufacturing environment
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Strong understanding of accounts payable and invoicing processes
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Proven experience in high-volume, transactional A/P roles
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Ability to research issues independently and take initiative
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Strong organizational skills and attention to detail
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Results-driven, “go-getter” mindset
Preferred Qualifications
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Syteline ERP experience
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Experience supporting A/P clean-up or backlog recovery projects