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Accounts Payable Specialist

Job in Cincinnati, Hamilton County, Ohio, 45208, USA
Listing for: LHH
Contract position
Listed on 2026-01-12
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 19 - 23 USD Hourly USD 19.00 23.00 HOUR
Job Description & How to Apply Below

This range is provided by LHH. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$19.00/hr - $23.00/hr

Accounts Payable Specialist

LHH is seeking a detail-oriented and proactive Accounts Payable Specialist to join our client’s finance team. This role is responsible for managing the full-cycle accounts payable process, ensuring timely and accurate processing of vendor invoices, and maintaining strong relationships with internal departments and external vendors. The ideal candidate will have a strong understanding of accounting principles. This position is a 2-4 month contract assignment and will pay between $19 and $23/hr.

Responsibilities
  • Process high-volume vendor invoices, ensuring accuracy and proper authorization
  • Match purchase orders, receipts, and invoices to validate transactions
  • Reconcile vendor statements and resolve discrepancies in a timely manner
  • Prepare and execute weekly payment runs, including checks, ACH, and wire transfers
  • Maintain vendor records and ensure compliance with company policies and tax regulations
  • Collaborate with procurement and operations teams to resolve invoice and payment issues
  • Assist with month-end closing activities, including accruals and reporting
  • Support internal and external audits by providing documentation and explanations
  • Monitor aging reports and ensure timely payments to avoid late fees or service disruptions
  • Identify opportunities for process improvements and contribute to automation initiatives
Qualifications
  • Associate’s in business is preferred
  • 2+ years of accounts payable experience
  • Proficiency in accounting software and Microsoft Excel
  • Strong attention to detail and organizational skills
  • Excellent communication and problem-solving abilities
  • Ability to work independently and manage multiple priorities in a fast-paced environment
  • Experience with ERP systems such as SAP, Oracle, or Net Suite
  • Familiarity with lease accounting or fleet management operations
  • Knowledge of 1099 reporting and sales/use tax compliance is a plus
Seniority level
  • Associate
Employment type
  • Contract
Job function
  • Accounting/Auditing
Industry
  • Manufacturing
Benefits
  • 401(k)
  • Medical insurance
  • Vision insurance

If you are interested in learning more, please apply now.

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