A consumer goods client in the Cincinnati, OH area is looking for an AP Specialist to join their finance team for a 6-month contract with the possibility of permanent hire. This candidate will be responsible for entering all accounts payable expenses in SAP and preparing payment runs in a timely manner, this person will work closely with the internal purchasing departments, respond to vendors in a timely and professional manner, and maintain vendor master changes in SAP. The ideal candidate would have 2+ years of accounts payable experience, SAP experience and Concur experience. Overall, the team is looking for a reliable, technically savvy individual to support their AP team.

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