Accounts Payable Specialist
Go METRO
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 accurate, efficient, and timely manner. This will involve, compiling and maintaining accounts payable records, while also providing clerical and administrative support as needed. ESSENTIAL FUNCTIONS
Competency Statement(s)
Metro is an Equal Opportunity/ Affirmative Action employer. We provide equal employment opportunities to all qualified employees and applicants for employment without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, veteran status, disability or any other legally protected status. We prohibit discrimination in decisions concerning recruitment, hiring, compensation, benefits, training, termination, promotions, or any other condition of employment or career development. The company has reviewed this job description to ensure that essential functions and basic duties have been included. It is not intended to be construed as an exhaustive list of all functions, responsibilities, skills, and abilities. Additional functions and requirements may be assigned by supervisors as deemed appropriate.
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 accurate, efficient, and timely manner. This will involve, compiling and maintaining accounts payable records, while also providing clerical and administrative support as needed. ESSENTIAL FUNCTIONS
- Respond to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices for payment.
- Pay vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks on a weekly basis; resolving purchase order, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; request stop-payments and purchase order amendments.
- Prepare weekly check-run support binder.
- Monitor Accounts Payable email and reconcile vendor statements.
- Review petty cash invoices to ensure correct coding and authorization.
- Inspect paid and unpaid invoices including cleared payment inquiries and check voiding to maintain accurate files and records according to company standards.
- Ensures the ready availability of financial documentation.
- Process manual checks as needed.
- Issue petty cash checks to division managers as needed.
- Prepare vendor 1099 forms on an annual basis.
- Protects organization's value by keeping information confidential.
- Assist in annual audit as needed.
- Accomplishes accounting and organization mission by completing related results as needed.
- Assist in the development of strategies to meet or exceed organizational and department performance goals and objectives.
- Model exemplary internal and external customer service.
- Provide a positive work environment that does not discriminate based on race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty or status as a covered veteran.
- Ability to work in compliance with Metro's safety and security policies.
- Other duties as assigned.
Competency Statement(s)
- Communications - Excellent verbal, writing and non-verbal skills. Clear, concise, and persuasive.
- Excellent grammar and punctuation.
- Customer Focus - Excellent problem-solving skills and a desire to exceed customer expectations.
- Employee Development - Accurately identifies and measures own skills and knows when to ask for help in completion of tasks and projects.
- Leadership - Energetic, takes initiative on projects, committed to continuous improvement.
- Professional Integrity - Accountable, honest, fiscally responsible, with the ability to maximize resources.
- Associate's Degree (two year college or technical school) or equivalent years of experience
- One to two years related experience preferred
- Exceptional attention to detail and organization
- Must be able to analyze information and apply accounting principles to solve problems with accuracy
- Excellent vendor relationship building skills
- Must have substantial computer and software literacy Proficiency, Data Entry Skills, General Math Skills, excellent verbal & writing skills
- Office Atmosphere
Metro is an Equal Opportunity/ Affirmative Action employer. We provide equal employment opportunities to all qualified employees and applicants for employment without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, veteran status, disability or any other legally protected status. We prohibit discrimination in decisions concerning recruitment, hiring, compensation, benefits, training, termination, promotions, or any other condition of employment or career development. The company has reviewed this job description to ensure that essential functions and basic duties have been included. It is not intended to be construed as an exhaustive list of all functions, responsibilities, skills, and abilities. Additional functions and requirements may be assigned by supervisors as deemed appropriate.
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Accounts Payable Specialist in Cincinnati, OH vacancy
- ...report at year end Qualifications ~ Bachelor's degree in Accounting or related field ~1 - 2 years in accounting or related field... ...~ Strong understanding of General Ledger system and Accounts Payable processing ~ Strong organizational, analytical and recording...SuggestedWork at office
- ...Accounts Payable Specialist Join ProMach and shine. Whether you're creative, strategic, persuasive, or mechanically inclined, there's a place for you here. Be a problem-solver, a closer, a futurist - whatever drives you. At ProMach, you'll be challenged and rewarded...Suggested
- ...Insurance ~401K with 4% Company Match ~ Paid Time Off -First Year! ~ Paid Holidays Position Summary The Accounts Payable Specialist will work in a team environment to process vendor invoices timely and accurately so that the transactions are recorded...SuggestedDaily paidContract workLocal areaNight shift
- ...Critical Illness, Accident, Legal and Pet Coverage Auto and Home Insurance Discount Programs Position Overview The Accounts Payable Specialist is responsible for managing an organization's financial transactions related to vendor payments, invoices, and business...SuggestedFull timeTemporary workWork at office
- ...Job Title: Accounts Payable Specialist Location: Cincinnati, OH Department: Accounting Employment Type: Full-time, on-site FLSA Status: Non-exempt (hourly) Keep the business behind Ohio's fire and life-safety leader running smoothly. If you love clean...SuggestedHourly payFull timeContract workTemporary workWork at officeLocal areaFlexible hours
$20.88 per hour
...time employees : • Medical - 3 Tier Options - Health Savings Account - Live Health Online • Dental • Vision • Employer Paid... ...Duties: Performs administrative, clerical, and accounts payable functions. Maintains a database for all financial responsibilities...Full timeContract workTemporary workImmediate start- ...Accounts Payable Specialist For over 130 years, LOTH has been uniquely positioned in the Cincinnati marketplace as the only workplace solutions provider with expertise in Workplace Design + Furnishings, Move Management + Facility Services. Our company also has specialists...
- ...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...Full timeContract workWork at officeWork from home
- Accounts Payable and Receivable Specialist Company Overview Metalex is a performance-driven, high-quality, advanced technology, custom machining company. For over 50 years, we have specialized in the design, engineering, programming, fabrication, manufacture, and inspection...Full timeTemporary workWork experience placementWork at officeFlexible hours
- ...ticker CECO, reflecting our strong growth, financial performance, and commitment to delivering value to shareholders. The Accounts Payable Specialist is responsible for ensuring the accuracy and timeliness of accounts payable while maintaining adequate internal controls....Work at officeRemote work
- Best Point Education & Behavioral Health in Cincinnati, OH, is searching for a Payables Administrator to join our Accounting team. In this full-time role, you will manage invoices, purchase orders, vendor information, and payments. Your qualifications should include an...Full time
- CECO Environmental is seeking an Accounts Payable Specialist to ensure accurate, timely processing of vendor invoices and end‑to‑end AP controls. This onsite Cincinnati role supports global stakeholders and back‑office workflow improvements. You will manage invoices, payments...
- We are seeking a detail-oriented and proactive Accounts Payable (AP) Specialist to join our growing finance team and run point on all AP operations across King City Gardens' locations, currently a grow facility and three dispensaries, with additional locations and states...
- 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...
- 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...Hourly payWork at office
- CECO Environmental Corporation is seeking an Accounts Payable Specialist for our onsite team in Cincinnati, OH. The role focuses on accurate, timely processing of vendor invoices and payments while upholding internal controls. You will collaborate with vendors and internal...
- ...Senior Accounts Payable Specialist Invoice Issue Resolution UC Health is hiring a full-time Senior Accounts Payable Specialist Invoice Issue Resolution. The Senior Accounts Payable Specialist - Invoice Issue Resolution is responsible for making sure supplier invoices...Full time
- One Hour Heating & Air Conditioning Corporate Store in Cincinnati, OH is seeking an Accounts Payable/Purchasing Assistant to handle AP, purchasing, some inventory tasks, and vendor communications. Requires 2+ years of AP experience, strong attention to detail, excellent...
- Dinsmore in Cincinnati, OH is seeking an Accounts Payable Representative. This role handles coding, entering invoices, processing check requests, and vendor inquiries, supporting month-end close and 1099 tasks as needed. The ideal candidate has 1+ year of accounting experience...
- Overview Our global activities are growing rapidly, and we are currently seeking a full-time, office-based Experienced Accounts Payable Specialist to join our Site Payments team. This position will work in a team to accomplish tasks and projects that are instrumental to...Full timeContract workWork at officeLocal areaImmediate startFlexible hours
$52k - $65k
...Job Title: Accounts Payable Specialist Duration: Full-Time Work Location: Florence, KY 41042 Job Type: Full-Time Work Type: Onsite Pay Rate: $52,000- $65,000/Yearly/Fulltime Overview: TekWissen is a global workforce management provider headquartered...Full time$60k - $65k
Overview Job Title: Accounts Payable & Payroll Specialist Location: Blue Ash, OH (On-Site) Employment Type: Full-Time Base pay range: $60,000.00/yr - $65,000.00/yr Company We are a well-established and growing company located in Blue Ash, OH, committed to excellence in...Full timeLocal area$22 per hour
Accounts Payable Specialist located in Blue Ash, Ohio Pay Rate: $22/hour Vaco is recruiting for an experienced Accounts Payable Specialist to support a corporate accounting team. This position will be responsible for processing invoices, maintaining accurate AP records,...For contractorsWork at officeLocal area- ...Job Title: Accounts Payables Specialist Location: Florence, KY; On Site Department: Accounting Reports To: Controller Schedule: Monday through Friday; 8AM to 5PM; Full Time; On-Site Duties and Responsibilities: Include but is not limited to:...Full timeMonday to Friday
$20 - $22 per hour
...Accounts Payable Clerk Location: Monroe, OH (Onsite) Pay: $20.00 - $22.00 per hour Schedule: 1st Shift, Monday-Friday Position Type: Contract-to-Hire LHH Recruitment Solutions is partnering with our client in Monroe, Ohio, to identify an experienced...Hourly payContract workTemporary workLocal areaMonday to FridayDay shift- ...Accounts Payable Clerk LHH Recruitment Solutions is partnering with our client in Monroe, Ohio, to identify an experienced Accounts Payable Clerk for a contract-to-hire opportunity. This role is ideal for a detail-oriented accounting professional who enjoys working...Contract workTemporary workLocal area
$22 per hour
...Accounts Payable Specialist located in Blue Ash, Ohio Pay Rate: $22/hour Vaco is recruiting for an experienced Accounts Payable Specialist to support a corporate accounting team. This position will be responsible for processing invoices, maintaining accurate AP records...- ...Accounts Payable Clerk The Accounts Payable Clerk is responsible for processing invoices, maintaining accurate financial records, and ensuring timely payment of vendor obligations. This position supports the accounting department by performing daily accounts payable functions...Work at office
- ...national concrete contractor, is seeking a detail-oriented Accounts Receivable Specialist to support its corporate accounting team. About the... ...Contribute to process improvements within the Accounts Payable department. Perform additional accounting and administrative...Full timeContract workFor contractorsWork at officeRemote work1 day per week
- TekWissen® is seeking an Accounts Payable Specialist to manage third-party and intercompany invoicing, audits, and issue resolution. The role involves processing invoices, resolving discrepancies, and ensuring compliance with payment terms for multiple payables. Qualifications...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!
Related searches
- accounts payable specialist Cincinnati, OH
- accounts payable associate Cincinnati, OH
- accounts payable clerk Cincinnati, OH
- entry level accounts payable Cincinnati, OH
- accounts receivable cash application specialist Cincinnati, OH
- accounts receivable new Cincinnati, OH
- senior accounts receivable analyst Cincinnati, OH
- senior accounts receivable Cincinnati, OH
- senior accounts payable Cincinnati, OH
- remote accounts receivable Cincinnati, OH



