We are looking for an Accounts Payable Clerk to join our team on a contract basis in Cincinnati, Ohio. This role involves managing invoice processing, reconciling vendor accounts, and ensuring all payments are completed accurately and on time. The ideal candidate will thrive in a fast-paced environment and bring strong organizational skills and attention to detail to the position. Responsibilities: • Review and validate incoming invoices and payment requests for accuracy. • Organize, code, and match invoices to appropriate accounts. • Prepare invoices for payment and enter them into the financial system. • Process and track electronic payments and transfers efficiently. • Reconcile accounts payable transactions to ensure accuracy and resolve discrepancies. • Monitor payment schedules to ensure all accounts remain current. • Investigate and resolve invoice issues in collaboration with vendors. • Maintain and update vendor files and records as necessary. • Assist with month-end closing activities, including generating reports. • Provide timely support to internal and external stakeholders regarding payment-related inquiries.

• Proven experience in accounts payable or a related financial role. • Strong knowledge of invoice coding, check runs, and payment processing. • Proficiency in financial systems and tools for invoice management. • Excellent attention to detail and organizational abilities. • Ability to reconcile accounts and resolve discrepancies effectively. • Strong communication skills for interacting with vendors and team members. • Familiarity with month-end closing procedures. • Capability to work independently and manage multiple tasks in a deadline-driven environment.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Cincinnati, OH
onsite
Temporary
20.00 - 21.00 USD / Hourly
We are looking for an Accounts Payable Clerk to join our team on a contract basis in Cincinnati, Ohio. This role involves managing invoice processing, reconciling vendor accounts, and ensuring all payments are completed accurately and on time. The ideal candidate will thrive in a fast-paced environment and bring strong organizational skills and attention to detail to the position. Responsibilities: • Review and validate incoming invoices and payment requests for accuracy. • Organize, code, and match invoices to appropriate accounts. • Prepare invoices for payment and enter them into the financial system. • Process and track electronic payments and transfers efficiently. • Reconcile accounts payable transactions to ensure accuracy and resolve discrepancies. • Monitor payment schedules to ensure all accounts remain current. • Investigate and resolve invoice issues in collaboration with vendors. • Maintain and update vendor files and records as necessary. • Assist with month-end closing activities, including generating reports. • Provide timely support to internal and external stakeholders regarding payment-related inquiries.
2025-09-23T16:43:59Z