Accounts Payable Specialist — Precision Invoicing & Vendor Support

A leading building materials company is seeking an Accounts Payable Specialist to join their team in West Chester Township, OH. The role involves processing invoices, resolving vendor concerns, and maintaining AP documentation. Candidates should have strong attention to detail, general math skills, and ideally two years of Accounts Payable experience. Familiarity with SAP software and an Associate's degree in accounting is preferred. The position offers an opportunity to work in a collaborative environment with an emphasis on effective time management. #J-18808-Ljbffr