Accounts Payable Specialist

Job Description Day to Day: Insight Global is seeking an Accounts Payable Specialist to work in Amherst, OH This person will perform a broad range of duties in support of the cash disbursement process. This will include invoice processing, payment generation, and vendor problem resolution. The AP Specialist will identify and evaluate accounting/procedural problems and recommend corrective measures. This individual will interface internally with numerous departments, all levels of management, and externally with auditors and suppliers daily. Work is generally performed with minimal supervision. Daily Responsibilities: u2022u2003Process accounts payable data, including purchase order and non-purchase order related invoices, and monthly recurring payments. u2022u2003Secure invoice approvals as needed following policy guidelines. u2022u2003Maintain the vendor master files for accounts payable owned fields for new and existing vendors. u2022u2003Research and resolve vendor invoice/payment inquires timely. u2022u2003Identify/evaluate and recommend procedural enhancements. PR: $20-$25/hr We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: Skills and Requirements u2022u2003High school degree or GED u2022u20032-4 years of related accounting clerical experience (Accounts Payable preferred) u2022u2003Knowledge of basic accounting principles u2022u2003Excellent customer service and communication skills u2013 will be frequently collaborating with vendors and internal team u2022u2003Self-starter mentality & strong problem-solving skills u2022u2003Independent contributor and able to multi-task u2022u2003SAP experience u2022u2003Manufacturing industry experience u2022u2003Experience processing at least 2000 invoices monthly/working in a high-volume environment u2022u2003Excel experience (pivot tables, Vlookups, data entry) u2022u2003Three-way matching experience u2022u2003Experience with Basware u2022u2003Proficient with technology like web-based platforms, case management, etc.

Created: 2026-03-07