Accounts Payable Pro: High-Volume & Detail Focus

6AM City, LLC; Kentucky; On-site; USD 28,000 - 33,000; Full time

Benefits offered by this job

medical

dental

vision

life insurance

short-term disability

commuter benefits

401K plan

Paid Sick Leave

Holiday pay where applicable

Job summary

LHH is partnering with a respected organization in the Blue Ash, OH area to identify an experienced Accounts Payable Coordinator. This contract role supports key accounting functions, partnering with internal teams and external vendors to ensure timely payment processing.

The position offers a fast-paced environment, with potential to go permanent based on performance. Responsibilities include high-volume processing, month-end close support, and process improvement initiatives.

Qualifications

• Associate's or Bachelor's degree in Accounting, Finance, Business, or a related field preferred.
• Minimum of 2 years of accounts payable experience.
• Proven experience handling high-volume invoice processing and vendor accounts.
• Strong Microsoft Excel skills (formulas and pivot tables) and working knowledge of accounting or ERP systems.
• Excellent organizational skills with a high degree of accuracy and attention to detail.
• Strong communication skills and the ability to work effectively in both independent and collaborative environments.

Responsibilities

• Process and review a high volume of vendor invoices while ensuring accuracy and timeliness.
• Match invoices with supporting documentation and obtain required approvals before payment.
• Coordinate weekly payment processing, including electronic payments and check runs.
• Reconcile vendor statements, research discrepancies, and resolve outstanding issues.
• Support month-end close activities through account reconciliations and reporting assistance.
• Maintain accurate vendor records and assist with process improvement initiatives, audits, and compliance requirements.

Skills

High-volume invoice processing

Excel

Communication

Organizational skills

Education

Associate's or Bachelor's degree in Accounting/Finance

Tools

ERP systems

Job description

LHH is partnering with a respected organization in the Blue Ash, OH area to identify an experienced Accounts Payable Coordinator. This contract role supports key accounting functions, partnering with internal teams and external vendors to ensure timely payment processing.

The position offers a fast-paced environment, with potential to go permanent based on performance. Responsibilities include high-volume processing, month-end close support, and process improvement initiatives.