Jobs
Accounts Payable/Receivable Specialist
| Posted On: May 8, 2026
Cincinnati, OH 45224
3 Months, Contract
On-site
Job Summary
- Job Title:
- Accounts Payable/Receivable Specialist
- Posted Date:
- May 8, 2026
- Duration:
- 3 Months, Contract
- Shift(s):
-
08:00 - 12:00
- Salary ($):
- 30.00 - 34.00 per Hourly (compensation based on experience and qualifications)
- We care about you! Explore Rangam’s benefits information
Talk to our Recruiter
- Name:
- Bilal Shekh
- Email:
- bilal@rangam.com
- Phone:
- 414-377-0140
Description
What is the desired work location? Hybrid
Standard Hours Per Week 20.00
Must Have
- Attention to Detail
- Communication Skills (Written and Verbal)
- Mastery in Coupa and Related PO/Invoicing Systems
- Proficient in Excel, Office 365
- Teamwork / Collaboration
- Time Management / Prioritization
- Vendor Management
Nice To Have
- Accounts Payable / Receivable Software Experience
- Compliance Knowledge
JOB DESCRIPTION
- The Accounts Payable/Receivable Representative is a customer service oriented accounting position that serves as the point of contact for assigned business accounts.
- They are responsible for processing various types of accounts payable transactions including data entry of vendor invoices and employee expense reimbursements.
- This position is also responsible for responding to vendor inquiries and interacting with internal and external customers in responding to inquiries or report requests.
Responsibilities: -
- Daily review all invoices for appropriate documentation and approval prior to payment.
- Codes invoices to accounts and cost centers by analyzing invoice/expense reports
- Serves as point of contact for assigned business units.
- Appropriately handles urgent/last minute payment request in a professional and timely manner.
- Works with vendors to resolve payment and invoice discrepancies.
- Monitors discount opportunities, verify Tax ID numbers, resolving payment discrepancies, insuring credit is received for outstanding credit, and obtaining ACH instructions for vendor payments.
- Receives, verifies and audits expense reports to ensure Associates are in compliance with corporate travel policy.
- Actively participates in key team-wide or department-wide initiatives to improve overall performance and support strategic initiatives
- Send out check Payments
- Match ACH pay cycles
- Process Expense Reimbursements
- Vendors Management
- Vendor Audit Reporting
Education and Certifications:
- College degree or equivalent work experience
- Optional certifications such as CAPA (Certified Accounts Payable Associate) and CAPP (Certified Accounts Payable Professional) may be required by employers
AI-Assisted Application Screening
As part of our recruitment process, we may use automated tools or AI-enabled technologies to assist with resume screening and candidate matching. These tools help our recruitment team review applications more efficiently, but they do not make hiring decisions. All final decisions are made by human reviewers.