We are looking for a detail-oriented Accounts Payable Clerk to join our team in Cincinnati, Ohio. In this Contract to permanent position, you will play a crucial part in ensuring accurate and timely processing of invoices while maintaining strong vendor relationships. This position offers an excellent opportunity to contribute to a dynamic organization. Responsibilities:• Process accounts payable transactions accurately for all managed associations, ensuring compliance with company policies.• Review and correct errors in batch computations and vendor coding prior to final processing.• Post invoices, process payments, and print checks for distribution.• Match check copies to corresponding backup documents and maintain organized vendor files.• Manage pending files for additional processing cycles and maintain accurate records.• Input new vendor information into the system, including W-9 forms and insurance details.• Respond promptly to vendor and manager inquiries, providing excellent customer service.• Collaborate with supervisors and team members to address tasks and meet deadlines effectively.• Uphold high ethical standards while adhering to company policies and procedures.• Identify opportunities to improve processes and promote efficiency within the accounts payable function.

• Proven experience in accounts payable, including invoice coding and processing.• Strong data entry skills with high attention to detail and accuracy.• Excellent customer service skills with the ability to communicate effectively with vendors and colleagues.• Ability to manage competing priorities and adapt to changing situations.• Demonstrated organizational skills to maintain accurate records and meet deadlines.• Familiarity with check runs and payment processing procedures.• Commitment to professionalism, punctuality, and adherence to company guidelines.

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
Contract / Temporary to Hire
19.00 - 22.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Cincinnati, Ohio. In this Contract to permanent position, you will play a crucial part in ensuring accurate and timely processing of invoices while maintaining strong vendor relationships. This position offers an excellent opportunity to contribute to a dynamic organization. Responsibilities:• Process accounts payable transactions accurately for all managed associations, ensuring compliance with company policies.• Review and correct errors in batch computations and vendor coding prior to final processing.• Post invoices, process payments, and print checks for distribution.• Match check copies to corresponding backup documents and maintain organized vendor files.• Manage pending files for additional processing cycles and maintain accurate records.• Input new vendor information into the system, including W-9 forms and insurance details.• Respond promptly to vendor and manager inquiries, providing excellent customer service.• Collaborate with supervisors and team members to address tasks and meet deadlines effectively.• Uphold high ethical standards while adhering to company policies and procedures.• Identify opportunities to improve processes and promote efficiency within the accounts payable function.
2025-12-17T21:34:11Z