Accounts Payable Clerk

LHH; Cincinnati (OH); On-site; USD 28,000 - 31,000; Full time

Job summary

LHH is seeking a dependable Accounts Payable Clerk to support a fast-paced accounting department in Cincinnati, OH. The role focuses on invoice processing, payment preparation, and general AP duties within a temporary-to-hire arrangement.

Responsibilities include reviewing invoices, matching to POs, reconciling statements, and supporting month-end close. Strong Excel skills and attention to detail are essential for success in this high-volume environment.

Qualifications

• Previous accounts payable or related accounting experience.
• Proficiency with Excel and MS Office.
• Experience with accounting software preferred.

Responsibilities

• Review and process vendor invoices accurately and promptly.
• Match invoices with purchase orders and supporting documentation.
• Prepare check runs and electronic payments.
• Reconcile vendor statements and research discrepancies.
• Maintain accurate and organized accounts payable records.
• Assist with month-end closing activities.
• Communicate with vendors and internal departments regarding payment matters.
• Provide additional accounting and administrative support as needed.

Skills

Excel

Attention to detail

Time management

Invoice processing

Vendor communication

Tools

MS Office

Job description

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 accounting support. This position is temp to hire and will pay between $20/hr. and $22.50/hr.

Responsibilities

• Review and process vendor invoices accurately and promptly.
• Match invoices with purchase orders and supporting documentation.
• Prepare check runs and electronic payments.
• Reconcile vendor statements and research discrepancies.
• Maintain accurate and organized accounts payable records.
• Assist with month-end closing activities.
• Communicate with vendors and internal departments regarding payment matters.
• Provide additional accounting and administrative support as needed.

Requirements

• Previous accounts payable or related accounting experience.
• Strong attention to detail and organizational abilities.
• Proficiency with Microsoft Office, particularly Excel.
• Effective communication and time management skills.
• Ability to manage priorities in a high-volume environment.
• Comfortable working independently and collaboratively.
• Experience with accounting or enterprise software is preferred.