Accounts Payable Specialist-NAIP Questar

Mauser Packaging Solutions • North Canton, Ohio • Full Time

Posted on Wed, Aug 5, 2026

Description
Duties
  • Process and verify vendor invoices for accuracy, proper approval, and correct coding
  • Match purchase orders, receipts, and invoices 
  • Enter invoices into accounting systems in a timely manner
  • Works with purchasing contact regarding billing issues and vendor invoice discrepancies 
  • Prioritize tasks that support month-end and year-end closing processes and activities 
  • Ensure compliance with company policies and accounting standards 
  • Assist with audits by providing necessary documentation 
  • Required to answer incoming phone calls
  • Support internal teams
  • Perform other duties as assigned, up to and including future AP/AR tasks.
Competencies 
  •  Attention to Detail
  • Time Management & Deadline Adherence
  • Problem Solving & Analytical Skills 
  • Organizational and Cross Functional skills
  • Multitasking  
  • Confidentiality  
  • Written and Verbal Communication
  • Adaptability/ Flexibility  
  • Ethics and Integrity 
  • Accountability and Dependability 
  • Positive Attitude 
  • Team player 
Qualifications, Educational Requirements & Experience
  • Mathematical skills, and/or Accounts payable or general accounting experience preferred.
  • Experience with ERP systems such as SAP, Oracle, etc. is a plus
  • Proficiency in Microsoft Excel
  • An understanding of accounts payable processes and best practices 
Work Conditions / Job Demands/ Environment / Safety
  • 5 days a week in office 
  • Frequent use of computers for extended periods throughout the day
  • High volume of email communication daily 
  • Occasional phone usage 
  • Regular interaction with cross-functional teams including production, logistics, customer service, and outside sales
  • Minimal travel required, may include occasional visits to warehouse areas which requires adherence to safety protocols and use of personal protective equipment (PPE)

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