Job Description
A client in the West Chester, OH area is looking for a detail-oriented Accounts Payable (AP) Specialist to support high-volume invoice processing in a fast-paced, team-based environment. This role is critical to ensuring invoices are processed accurately the first time and vendors are paid correctly and on time.
This is a transactional role with clear expectations — not glamorous, but essential. Success in this position requires accuracy, consistency, strong work ethic, and the ability to communicate professionally under pressure.

Key Responsibilities
 • Process 200–300 invoices with a high degree of accuracy a day
 • Perform high-volume data entry and invoice validation
 • Review invoices for accuracy (invoice date, line items, amounts)
 • Match invoice details accurately within the system
 • Work vendor statements using Excel to identify discrepancies
 • Communicate with vendors, project teams, executives, and internal partners via a s...