accounts payable coordinator.

Assignment: Temporary with Potential for Permanent Placement

Put Your SAP Accounts Payable Experience to Work

Spherion Mid Ohio is recruiting an experienced Accounts Payable Coordinator for a professional accounting team in Stow.

This opportunity is designed for someone who already has hands-on SAP accounts payable experience and can step into an established AP process with limited systems training.

You'll take ownership of day-to-day invoice processing, investigate discrepancies, support payment and reconciliation activities, and work across U.S. and Canadian accounting operations. You'll also have opportunities to assist with accounts receivable and other accounting functions based on department needs.

Hands-on SAP accounts payable experience is required for this position.

What You'll Do

• Process PO and non-PO vendor invoices in SAP
• Perform invoice and purchase-order matching
• Research and resolve invoice, PO, receiving, and vendor account discrepancies
• Process vendor credit memos
• Support vendor payment activities
• Monitor recurring AP responsibilities and follow up on outstanding items
• Assist with AP reconciliations and account-clearing activitie
• Support accounts payable activities during month-end close
• Research routine AP issues independently and escalate more complex issues when needed
• Support accounting transactions across U.S. and Canadian operations
• Assist with accounts receivable responsibilities as needed
• Support cash application and customer credit memo processing
• Assist with account clearing and other general accounting activities
• Provide additional accounting department support based on workload and coverage needs

What We're Looking For

Required:

• Hands-on SAP accounts payable experience
• Working knowledge of the accounts payable process
• Experience processing invoices and working with purchase orders
• Ability to research and resolve invoice and vendor discrepancies
• Strong attention to detail and accuracy
• Ability to manage recurring deadlines and responsibilities independently
• Working knowledge of Microsoft Excel
• Strong organization and follow-through
• Ability to learn established processes quickly and become productive with limited systems training

Preferred:

• 2–3+ years of accounts payable experience
• Experience with PO and non-PO invoice processing
• Experience resolving PO and receiving discrepancies
• Experience with vendor accounts, credit memos, and payment processes
• Exposure to AP reconciliations and month-end close
• Accounts receivable or cash-application experience
• Experience supporting accounting transactions across multiple business entities or countries

Why Consider This Opportunity?

• $21.63 - $26.92 /hour
• Professional Monday - Friday, 8:00 AM - 5:00 PM schedule
• Opportunity to put existing SAP knowledge to work immediately
• Broader exposure to AP, AR, reconciliation, and general accounting functions
• Work with accounting activity spanning both U.S. and Canadian operations
• Opportunity to take ownership of recurring AP responsibilities
• Temporary assignment with potential for permanent placement for the right candidate
• Weekly pay through Spherion
• Medical, Dental & Vision Insurance available Day 1
• Referral Bonuses
• Scholarship Programs
• Employee Giveaways & Incentive Programs

Know SAP Accounts Payable? We Want to Talk.

If you've already worked hands-on with accounts payable in SAP and you're comfortable processing invoices, resolving discrepancies, working with vendor accounts, and keeping recurring deadlines on track, this opportunity could be a strong fit.

Bring the SAP experience. We'll introduce you to the opportunity.

Text: 877-200-6709
Call: 330-343-6366

Spherion Mid Ohio is an EEO/AA employer.