Temporary Accounts Payable Associate (8-Week Assignment)

Standard Textile • Cincinnati, OH

4d • Onsite

About The Position

Standard Textile is seeking a Temporary Accounts Payable Associate for an eight-week assignment. The associate will work closely with the AP associate at the corporate office and the AP Manager at the overseas shared services center. The position oversees invoice processing and supports vendor and payment issue resolution, accounts payable workflows, weekly payment runs, month-end close activities, employee expense reimbursements, corporate credit card activity, and vendor setup and maintenance.

The position is 40 hours per week, Monday through Friday, onsite. Standard Textile describes itself as committed to providing comfort and care across generations and to creating better textiles. The company is an Equal Opportunity Employer, including Veterans and Individuals with Disabilities.

Requirements

• ERP proficiency required.
• Strong accounting knowledge required.
• Advanced Microsoft Office skills, especially Excel.
• Comfort using AI tools to improve efficiency.
• Self-motivated, proactive, and well organized.
• Professional and composed, with a strong commitment to integrity.
• Strong written and verbal communication skills.

Nice To Haves

• Oracle JD Edwards experience preferred.
• Experience with AP software preferred.
• Accounting degree preferred.

Responsibilities

• Oversee daily invoice processing completed by the overseas shared services team.
• Monitor and resolve vendor, purchase order, invoice, and payment issues of varying urgency and complexity.
• Enforce Accounts Payable policies and workflows.
• Oversee weekly payment runs in coordination with Treasury.
• Coordinate and complete month-end close, including subledger-to-GL reconciliations and accruals.
• Manage employee expense reimbursements and corporate credit card activity through Chrome River.
• Manage new vendor setup and vendor maintenance.

What This Job Offers

• Education Level: No Education Listed