Accounts Payable Specialist
Job in
Cincinnati, Hamilton County, Ohio, 45208, USA
Listed on 2026-01-12
Listing for:
LHH
Contract
position Listed on 2026-01-12
Job specializations:
-
Accounting
Accounting Assistant, Accounting & Finance, Accounts Receivable/ Collections
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
- 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
- Associate
- Contract
- Accounting/Auditing
- Manufacturing
- 401(k)
- Medical insurance
- Vision insurance
If you are interested in learning more, please apply now.
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