Accounts Payable Clerk
Job
Robert Half
Fairfield, OH (In Person)
Full-Time
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Job Description
Description We are looking for an Accounts Payable Specialist to support a manufacturing organization in Fairfield, Ohio through a Contract assignment. This position focuses on maintaining accurate payables records, processing vendor invoices efficiently, and helping ensure financial transactions are completed on time. The ideal candidate brings hands-on accounts payable experience, strong attention to detail, and the ability to work confidently with reconciliation tasks and system-based data entry.
Responsibilities:
- Review and enter vendor invoices with accurate coding to the appropriate accounts and cost centers.
- Process accounts payable transactions in a timely manner while maintaining complete and organized payment records.
- Reconcile vendor statements and internal account balances to identify and resolve discrepancies.
- Prepare and support scheduled check runs to ensure vendors are paid according to agreed terms.
- Perform high-volume data entry with a strong focus on accuracy, completeness, and compliance with accounting procedures.
- Investigate payment issues, match invoices to supporting documentation, and follow up on outstanding items.
- Use Excel and Dynamics SL to update records, track payment activity, and maintain reporting accuracy. Requirements
- At least 2 years of experience in accounts payable or a closely related accounting support role.
- Practical experience with account reconciliation, invoice processing, and invoice coding.
- Ability to manage check runs and maintain accurate payment documentation.
- Strong data entry skills with a high level of accuracy and attention to detail.
- Proficiency in Microsoft Excel for reviewing, organizing, and validating financial information.
- Experience working with Microsoft Dynamics SL or a similar accounting or ERP platform.
- Strong communication and organizational skills with the ability to manage multiple priorities effectively.
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