ACCOUNTS PAYABLE CLERK
Quality Gold Inc
Job Location Fairfield, OH 45014 Job Summary Responsible for the payment of goods and services purchased by the Company. Ensures invoices are accurate and proper accounting procedures are followed for the purchasing and payment of goods and services. Benefits Medical, dental, and vision insurance (company‑paid from first month) Company‑paid life insurance Short‑term and long‑term disability insurance Paid Time Off that accrues from the first day and increases after six years of service 401(K) program with company matching after three months of employment Profit sharing Supplemental insurance Adoption assistance Employee discount Referral program Employee assistance program Additional benefits available Essential Functions Enter invoices and credit memos into the Company database. Verify the accuracy of invoices by matching packing lists to invoices and matching company credits to debit memos. Answer questions from vendors or internal staff about invoice payments. Research and resolve invoice discrepancies. Maintain, file, and keep vendor files organized. Maintain regular attendance and comply with the Company’s handbook policies and procedures. Supervisory Responsibilities No supervisor responsibilities. Qualifications Accounting skills related to accounts payable, credits, debits and related transactions. Ability to use logic, analytics, and reasoning to identify and resolve problems. Basic mathematical skills to solve problems. Strong attention to detail. Alpha and numeric data entry skills. Strong verbal and written communication skills. Knowledge of Microsoft Word, Excel, and Outlook. Basic knowledge of general ledger accounts is a plus. Ability to work independently and in a team environment. Work Environment Indoor, climate‑controlled office setting with individual cubicle space. The role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. Muted background noise from coworker conversations. Physical Demands Sitting at a desk using a computer keyboard and mouse for long periods of time. Viewing a computer monitor for long periods of time. Reaching, bending, standing, walking, grasping, talking, and listening. Lifting up to 25 pounds on occasion. Position Type and Expected Hours Full‑time position scheduled to work 40 hours a week, Monday through Friday, from 8:30 a.m. to 5:00 p.m. Travel 0% Required Education and Experience High School Diploma or its equivalent. Preferred Education and Experience Associate Degree in Accounting or 2-3 years of related work experience. Previous experience using Microsoft Finance (D365). Equal Opportunity Employer Statement Quality Gold, Inc. prohibits discrimination and harassment of its employees or applicants based on a person’s age, disability, gender, gender identity or expression, sexual orientation, national origin, race, color, religion, veteran status, marital status, genetic information, or any other protected group status. Other Duties This job description is not intended to cover or contain a comprehensive listing of the employee’s activities, duties, or responsibilities. Other duties, responsibilities, and activities may change or be assigned at any time with or without notice. E-Verify Quality Gold participates in the Department of Homeland Security and Social Security Administration’s E-Verify program. #J-18808-Ljbffr
- ...purchased by the Company. Ensures invoices are accurate and proper accounting procedures are followed for the purchasing and payment of... ...Competencies: Accounting skills relating to accounts payable, credits, debits and related transactions. Able to use logic...SuggestedFull timeTemporary workWork experience placementWork at officeMonday to Friday
- ...Job Description Job Description Launch Your Accounting Career with a Growing Team Are you looking to build a career in accounting... ...details are right? We're seeking an Entry-Level Accounts Payable Specialist to join our fast-growing team in West Chester, Ohio...SuggestedImmediate start
$20 - $22.5 per hour
...Job Description Job Description Accounts Payable Clerk LHH RS seeking a dependable and detail-oriented Accounts Payable Clerk to support a fast-paced accounting department. This role will focus on invoice processing, payment preparation, record maintenance, and general...SuggestedHourly payTemporary workWork at officeLocal area- ...companies delivering safe, reliable, and high-quality electrical construction solutions. Learn more at Primary Function The Accounts Payable / Administrative Assistant supports and provides backup coverage for the accounts payable function - handling day-to-day AP transaction...SuggestedFor subcontractorSeasonal workWork at officeFlexible hours
- ...Accounts Payable ClerkThe 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...SuggestedWork at office
$18 - $23 per hour
...Accounts Payable Clerk Our client is seeking a detail-oriented Accounts Payable Clerk to join a high-volume accounting team. This position is responsible for processing invoices, reconciling vendor accounts, and supporting daily accounts payable operations across multiple...Hourly payWeekly payTemporary workLocal area- ...Philips. If you're interested in making a difference, join our team in changing how the world eats. The Impact You'll Make The Accounts Payable Specialist is responsible for managing the accurate and timely processing of accounts payable transactions. This role ensures...Temporary workWork experience placementWork at officeRemote workFlexible hours
- ...Contact information Employee Type Full Time Non-Exempt Description O’Rourke Wrecking is seeking a detail-oriented and organized Accounts Payable Clerk to join our team. This position is responsible for supporting the Accounts Payable Specialist to ensure the timely and...Full timeFor contractorsWork at office
- ...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...Work at office
$70k - $75k
...Senior Accounts Payable Specialist 4 Days a week in office |Cincinnati, OH | $70,000-$75,000 (DOE) This position is based in our Cincinnati corporate office, which serves as the center of AutoTech Solutions' accounting and finance functions. The role works closely...Weekly payWork at officeLocal areaRemote workRelocation packageFlexible hours1 day per week- ...Go METRO Accounts Payable Specialist 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...Work at office
$22 - $25 per hour
...Accounts Payable Specialist reporting to the Accounts Payable Manager. The purpose of this position is to process vendor invoices, credits, and payments in a timely manner while maintaining accurate records and control reports. Accounts Payable Specialist Responsibilities...Hourly payFull timeWork experience placementWork at officeMonday to FridayFlexible hours- ...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
$11 per hour
...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 and other...Contract workTemporary workFor contractorsWork at office- ...Accounts Payable Specialist Job Locations US-OH-Blue Ash ID 2026-19837 Overview Element has an opportunity for a temporary Accounts Payable (AP) Specialist . In this role you will be responsible for accounts payable duties, supporting...Temporary workNight shift
$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 SES offers eligible employees comprehensive benefits packaging including: Medical, Dental, Vision Insurance Free Life and AD&D Insurance 401K with 4% Company Match Paid Time Off - First Year! Paid Holidays The Accounts Payable...Daily paidContract workLocal areaNight shift
- ...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 managers, and leadership to process PO and non-...Weekly payTemporary workFlexible hours
- ...Gillman Home Center is looking for an experienced Accounts Payable Specialist to work at our headquarters in Batesville, Indiana. This person will handle high-volume accounts payable, and assist with account reconciliatons. It is a very fast paced environment and will...Full timeTemporary workWork at officeLocal areaMonday to Friday
- ...paid vacation, and more. This is your opportunity to make a difference for you and your family. Come join our team! The Accounts Payable Administrator is responsible for post control invoice review, clerical support, document management and retention and vendor communications...Contract workWork at officeFlexible hoursNight shift
- ...Position Title: Accounts Payable Specialist Location: Cincinnati, OH (on-site) Status: Full-Time; Non-Exempt About Us Jones Lake Management has a history of excellence in fisheries and lake management. Our company was built on providing unwavering quality solutions and...Weekly payFull timeWork at office
- ...We are seeking an experienced Accounts Payable Specialist to support daily accounting operations. This role will process invoices and payments, reconcile accounts, maintain accurate records, and communicate with vendors and internal teams. Responsibilities Review and...Work at officeLocal area
- ...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
- ...of a reputable, stable company right here in the Cincinnati area? Don't wait, **Contract to Hire What you will be doing as the Accounts Payable Specialist: Review and code invoices and obtain approval Perform weekly check run Maintain ACH file and initiate payments Work...Contract work
- ...Rumpke of Ohio, Inc. is seeking an Accounts Payable Administrator to handle post‑control invoice review, clerical support, document management and vendor communications. The role supports timely reconciliations and General Ledger reporting from an integrated AP system...
- ...Temporary Accounts Payable 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...Full timeTemporary workRemote workNight shift
- ...Overview 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 upkeep of accounts payable...Contract workTemporary workRemote workNight shift
- ...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
$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...Full time
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