Accounts Payable Specialist
Metalex Manufacturing, Inc.
We are seeking a detail-oriented Accounts Payable & Accounts Receivable Specialist to support daily accounting operations and ensure accurate, timely financial processing. This role is responsible for core AP/AR functions while assisting with general accounting activities and month-end close. This is a great opportunity for someone who enjoys working in a collaborative environment and wants to grow their accounting skills within a stable, well-established company. Key Responsibilities Accounts Payable Process vendor invoices, verify accuracy, and ensure proper approvals Resolve invoice discrepancies and maintain organized records Prepare and process payments (checks, electronic payments) Accounts Receivable Generate customer invoices and apply incoming payments Monitor accounts and follow up on outstanding balances Assist with collections and customer account inquiries General Accounting Support Assist with account reconciliations and general ledger maintenance Support month-end and year-end close processes Review transactions for proper coding and accuracy Assist with billing-related documentation, including shipping and customer requirements as needed Communicate effectively with vendors, customers, and internal teams Support the Controller and Treasurer with projects and reporting Help maintain documentation and improve accounting processes Qualifications Associate degree in Accounting or related field (Bachelor’s preferred) 2+ years of experience in Accounts Payable, Accounts Receivable, or general accounting Strong working knowledge of accounting principles and financial processes Proficiency in Microsoft Excel and Microsoft Office Suite Experience with ERP systems (AS400 or similar) is a plus Skills & Attributes Strong attention to detail and accuracy Excellent organizational and time management skills Ability to manage multiple priorities and meet deadlines Effective communication and problem-solving skills Ability to work both independently and as part of a team High level of integrity and ability to handle confidential information Competitive hourly pay 401(k) with company match Medical, dental, and prescription coverage Life and disability insurance Voluntary Life and Disability Paid time off Holiday Savings Plan Tuition reimbursement and development opportunities On-site fitness facility and additional employee perks Work Environment & Expectations On-site role in Blue Ash, OH Occasional overtime based on business needs Fast-paced, team-oriented environment About Metalex Metalex is a precision machining company with over 50 years of experience serving industries such as aerospace, defense, energy, and space. We specialize in producing complex, high-tolerance components for leading organizations across the globe. We are committed to a culture where employees are empowered to grow, contribute, and succeed together. Equal Opportunity Employer Metalex is an Equal Opportunity Employer. We are committed to building a diverse and inclusive workplace where all employees are treated with respect and fairness. Additional Requirements Must be a citizen of the United States Employment is contingent upon successful completion of background and drug screening #J-18808-Ljbffr Metalex Manufacturing, Inc.
$22 - $27 per hour
...Accounts Payable and Receivable Specialist Base pay range $22.00/hr - $27.00/hr Key Responsibilities Process vendor invoices, match purchase orders, and ensure timely payments in accordance with company policies. Monitor accounts payable aging and resolve discrepancies...SuggestedFull time- .../P Administrator in Cincinnati, OH to support finance operations and corporate records management. The role focuses on accounts receivable and payable duties, data entry, reporting, and strict handling of confidential information. You'll prepare reports, maintain databases...Suggested
- ...opportunity for you. *This position is fully office-based in Cincinnati, OH.ResponsibilitiesPerform day-to-day financial data entry of accounts payable transactions including classifying, verifying, and recording data;Manage the setup of system requirements to track and...SuggestedFull timeContract workWork at officeWork from home
$22 - $27 per hour
...Accounts Payable Specialist Cincinnati, Ohio $22.00 - $27.00 per hour Contract-to-Hire First Shift | Monday-Friday LHH Recruitment Solutions is partnering with one of our valued clients in the Cincinnati area on an upcoming Accounts Payable opportunity. We are seeking...SuggestedHourly payWeekly payContract workTemporary workLocal areaMonday to FridayDay shift$11 per hour
...General Job Description Position Overview The Accounts Payable Specialist is responsible for monitoring the outflow of capital for the company. Primary Responsibilities Receive and verify expense reports; reconciles expense and other financial reports with account balances...SuggestedFull timeTemporary workFor contractorsWork at office- ...vacation, and more. This is your opportunity to make a difference for you and your family. Come join our team! The Accounts Payable Specialist is responsible for the processing of invoices and payments and managing expense accounts to accurately record to budget and...Contract workWork at officeWeekend work
- ...GoGoMeds in Kentucky is seeking an Accounts Payable Clerk to support the accounting team with daily payables, invoice processing, and vendor communications. The role emphasizes accuracy, confidentiality, and timely processing in a fast-paced environment. Responsibilities...
- ...POSITION SUMMARY Accounts Payable Specialist assists with the day-to-day functions within the Finance Department with a focus on accounts payable. Responsible for processing all invoices received for payments and for undertaking the payment of all creditors in an...Work at office
- ...time employees: ~ Medical 3 Tier Options - Health Savings Account Live Health Online ~ Dental ~ Vision ~ Employer Paid Life... ...Duties Performs administrative, clerical, and accounts payable functions. Maintains a database for all financial responsibilities...Full timeContract workTemporary workImmediate start
- ...We are currently seeking a talented Accounts Payable Specialist at our corporate office in Cincinnati, Ohio. This position has primary responsibility of working with our Accounts Payable team. This includes ensuring accurate and timely processing of Accounts Payable Invoices...Work at office
- ...Accounts Payable (AP) SpecialistElement has an opportunity for a temporary Accounts Payable (AP) Specialist. In this role you will be responsible for accounts payable duties, supporting multiple labs and/or locations.This position plays a crucial role in the daily upkeep...Contract workTemporary workRemote workNight shift
- Mueller Roofing Distributors seeks an Accounts Receivable/Payable Administrator to join our Cincinnati office. The role handles deposits, AR collections, AP duties, and daily administrative tasks for executive staff in a professional, service-oriented environment. The position...Full timeMonday to Friday
- ...with corporate policies. Candidates should have a college degree or equivalent work experience, and optional certifications in accounts payable may be beneficial. This role involves handling urgent payment requests and participating in key initiatives to enhance overall...Work experience placement
- ...Accounts Payable (AP) Specialist Element has an opportunity for a temporary Accounts Payable (AP) Specialist. In this role you will be responsible for accounts payable duties, supporting multiple labs and/or locations. This position plays a crucial role in the daily...Contract workTemporary workRemote workNight shift
- ...diploma or GED equivalent required. Experience in high-volume accounts payable invoice processing within a medium to large-sized... ...or SAP system. What You'll Do As an Accounts Payable Specialist, you'll be part of a team responsible for processing invoices...Local areaWork from home
$22 - $25 per hour
...Job Description Job Description Accounts Payable Specialist LHH is seeking an organized and detail-focused Accounts Payable Coordinator to support invoice processing, vendor payments, and account reconciliations. This position is responsible for maintaining accurate...Hourly payWork at officeLocal area- Rumpke Waste & Recycling is seeking an Accounts Payable Specialist to process invoices, manage payments, and maintain AP ledgers. The role supports multiple locations and requires attention to detail and accuracy in a fast-paced environment. The ideal candidate has 2 years...
- A dynamic accounting firm in Cincinnati is seeking an experienced Accounts Payable Specialist/Office Assistant. The role includes overseeing accounts payable operations, managing vendor relationships, and assisting with various administrative tasks. The ideal candidate...Full timeContract workWork at office
- Total Quality Logistics (TQL) is seeking an Accounts Payable Coordinator in Cincinnati to ensure accurate invoicing, timely payments, and strong vendor relationships. You will review documentation, resolve discrepancies, and support process improvements within a fast-paced...
- A leading industrial automation distributor in Cincinnati, Ohio is seeking an Accounts Payable Specialist. This role involves processing vendor invoices, resolving discrepancies, and maintaining thorough documentation. Candidates should have a high school diploma, with...
- ...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... ...permanent hire. This candidate will be responsible for entering all accounts payable expenses in SAP and preparing payment runs in a timely...Permanent employmentFull timeContract workWork at office
- ...oriented finance assistant to support the finance team. Under supervision of the Finance Manager, you will handle clerical duties, accounts payable, and financial recordkeeping to ensure compliance with policies and regulations. Ideal candidates have 1-2 years experience in...
- Silco Fire & Security is seeking a motivated AP Specialist to manage day-to-day accounts payable operations. You will collaborate with inventory, service supervisors, and operations managers to process PO and non-PO invoices accurately and on time while maintaining AP...
- UC Health in Cincinnati, OH is seeking an invoice processor to handle supplier invoices and entry into the UC Health ERP system. You will ensure compliance with policies and payment terms while supporting timely processing and accurate documentation. The role requires a...
- ...Position Overview: Silco Fire & Security is seeking a motivated and detail-oriented AP Specialist to join our team. This role is responsible for the day-to-day execution of accounts payable operations by working closely with inventory, service supervisors, operations...Weekly payTemporary workFlexible hours
- Cincinnati Metro is seeking an Accounts Payable Specialist to handle day-to-day finance tasks with focus on processing invoices and paying creditors accurately and timely. You will maintain AP records and provide clerical support within the Finance Department. The ideal...
- IES is seeking an Accounts Payable Specialist to monitor capital outflow and manage vendor payments. You will verify expense reports, reconcile with accounts, and ensure timely payments while identifying discounts and maintaining accurate ledgers. The role requires 2+ years...Work at office
$22 - $25 per hour
Job Overview: As an Accounts Payable Specialist, you will play a crucial role in managing the company's financial transactions related to accounts payable. You will ensure that all invoices are processed accurately and on time, maintain vendor records, and support the month...Local area- HELP, a Cincinnati-based HVAC, plumbing and electrical services provider, is seeking an Accounts Payable Specialist to manage vendor invoices, ensure timely payments, and support month-end closing. You will maintain vendor records, code invoices, and collaborate with internal...
- Nisbet Brower is seeking an Accounting Specialist to join the Finance team in Cincinnati, OH. The role focuses on accurate accounting, timely processing of transactions, and delivering reliable financial information to support business decisions. The candidate will work...
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