Accounts Payable Specialist

Staffing

Highland Hills (OH)

On-site

USD 47,000 - 49,000

Full time

6 days ago
Be an early applicant
Application generator

An application made for this job — a tailored resume and cover letter that speak straight to the posting.

Get past ATS filters

Job summary

Staffing in Highland Hills, OH is seeking an Accounts Payable Specialist to support daily financial operations. This role emphasizes data entry accuracy, Excel proficiency, and timely processing of invoices and payments.

The position is onsite, full-time, 40 hours/week, 8:30 AM to 5:00 PM, with a 30-minute lunch. Pay is $23 per hour, and the contract lasts 6+ months, offering daily banking and reconciliation tasks and records maintenance.

Qualifications

  • Proficiency in Microsoft Excel.
  • Accurate and efficient data entry.
  • Excellent time management and organizational abilities.
  • Strong attention to detail and commitment to accuracy.
  • Adaptable learner able to quickly master new processes and systems.
  • Strong written and verbal communication skills.

Responsibilities

  • Process daily incoming and outgoing cash transactions accurately and in accordance with company policies and procedures.
  • Record and maintain transaction information within designated databases and financial systems.
  • Perform clerical and administrative duties, including copying, scanning, filing, mailing, report distribution, and responding to emails and phone inquiries.
  • Monitor financial transactions and promptly escape potential fraud concerns or financial risks to management.
  • Complete daily, weekly, and monthly reconciliations of banking activity and general ledger accounts.
  • Ensure all assigned tasks are completed accurately and within established deadlines.
  • Provide support for additional departmental functions and projects as assigned.

Skills

Excel
Data entry
Time management
Attention to detail
Adaptable
Communication

Job description

Job Description

Pay $23/hr

  • Job title:- Accounts Payable Specialist
  • Location: Highland Hills, OH (Onsite)
  • Schedule: Full-Time, 40 hours/week
  • Shift: Monday to Friday, 8:30 AM to 5:00 PM (30-minute lunch)
  • Employment Type: 6+ months Contract
Position Summary

We are seeking a detail-oriented Accounting Services Specialist II - Accounts Payable to support daily financial operations and transaction processing activities. This role requires strong data entry skills, proficiency in Excel, excellent time management, and the ability to work accurately in a fast-paced environment. The ideal candidate will contribute to maintaining financial accuracy, supporting banking operations, and assisting with reconciliation processes.

Key Responsibilities
  • Process daily incoming and outgoing cash transactions accurately and in accordance with company policies and procedures.
  • Record and maintain transaction information within designated databases and financial systems.
  • Perform clerical and administrative duties, including copying, scanning, filing, mailing, report distribution, and responding to emails and phone inquiries.
  • Monitor financial transactions and promptly escape potential fraud concerns or financial risks to management.
  • Complete daily, weekly, and monthly reconciliations of banking activity and general ledger accounts.
  • Ensure all assigned tasks are completed accurately and within established deadlines.
  • Provide support for additional departmental functions and projects as assigned.
Required Qualifications
  • Proficiency in Microsoft Excel.
  • Accurate and efficient data entry skills.
  • Excellent time management and organizational abilities.
  • Strong attention to detail and commitment to accuracy.
  • Adaptable learner with the ability to quickly master new processes and systems.
  • Strong written and verbal communication skills.
Preferred Qualifications
  • Experience with general ledger reconciliations.
  • Prior experience in accounting, accounts payable, banking operations, or financial services environments.
Training & Development
  • Balancing financial transactions.
  • Generating and approving wire transfer and ACH files.
  • Processing daily returns and Notifications of Change (NOC).
  • Weekly accounts receivable check refund processing.
  • Additional shared departmental responsibilities as proficiency and experience grow.
Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Accounts Payable Specialist — Onsite (6+ Month Contract)
Accounts Payable Specialist — Onsite (6+ Month Contract)

Staffing • Highland Hills (OH)

On-site
USD 47,000 - 49,000
Accounts Payable Clerk
Accounts Payable Clerk

Business Resources One • Macedonia (OH)

On-site
USD 29,000 - 36,000
Health insurance
Dental insurance
Vision insurance
+4
Accounts Payable Specialist
Accounts Payable Specialist

Dexian • Sioux Falls (SD)

On-site
USD 20,457 - 29,136
Medical insurance
Vision insurance
401(k)
Accounts Payable Specialist
Accounts Payable Specialist

Judson-Services • Cleveland (OH)

On-site
USD 42,000 - 65,000
Accounts Payables Specialist
Accounts Payables Specialist

Cypress Creek Personnel • Houston (TX)

On-site
USD 55,000 - 75,000
Accounts Payable Specialist
Accounts Payable Specialist

Atrium • Orlando (FL)

On-site
USD 52,000 - 55,000
Medical
Dental
Vision
+2
Accounts Payable Specialist
Accounts Payable Specialist

Creative Financial Staffing, LLC • Urbana (OH)

On-site
USD 49,000 - 54,000
Accounts Payable and Receivable Specialist
Accounts Payable and Receivable Specialist

LHH • Cincinnati (OH)

On-site
USD 30,307 - 37,195
Medical insurance
Vision insurance
401(k)
Accounts Payable Specialist III
Accounts Payable Specialist III

The Fountain Group • Mountain View (CA)

On-site
USD 47,000 - 63,000
Accounts Payable Specialist
Accounts Payable Specialist

Denali Staffing Group • Anchorage (AK)

On-site
USD 40,000 - 55,000