Accounts Payable Specialist
$25 - $30 per hourLHH US
Job Description
Job Description
Our client, a growing and well-established organization is seeking an experienced Accounts Payable Specialist to join their accounting team in Cincinnati, OH. This is a contract-to-hire opportunity offering long-term potential, stability, and the chance to take ownership of the full accounts payable process in a collaborative, fast-paced environment.
This role is fully onsite in downtown Cincinnati with parking provided. Responsibilities:- Own the full-cycle accounts payable process from invoice receipt through payment processing
- Review, code, and process vendor invoices while ensuring proper documentation and approvals
- Match invoices to purchase orders
- Prepare and execute weekly payment runs including ACH, check, and wire transactions
- Maintain and manage vendor relationships, addressing inquiries and resolving discrepancies
- Ensure accurate vendor records including W-9s and payment details
- Assist with month-end close activities, including reconciliations and reporting support
- Monitor AP aging and proactively resolve outstanding balances
- At least 3 years of accounts payable experience, including full-cycle processing
- Strong understanding of general ledger coding and reconciliations
- Proficiency in accounting systems and Microsoft Excel (formulas and pivot tables)
- Ability to manage multiple priorities and meet deadlines with a high level of accuracy
- Strong communication skills with the ability to interact effectively with vendors and internal teams
- Contract-to-hire opportunity with long-term growth potential
- Opportunity to take ownership of the AP function
- Exposure to a collaborative, project-driven accounting environment
- Onsite role with convenient downtown location and parking provided
- The California Fair Chance Act
- Los Angeles City Fair Chance Ordinance
- Los Angeles County Fair Chance Ordinance for Employers
- San Francisco Fair Chance Ordinance
Vacancy posted 3 days ago
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