We are looking for a skilled Accounts Payable Specialist to join our team on a contract basis in Dublin, Ohio. This role involves ensuring accurate financial recordkeeping and supporting the accounts payable operations with attention to detail and efficiency. If you have experience in managing invoices, general ledger coding, and payment processing, this opportunity may be right for you. Responsibilities: • Process and code invoices accurately to the general ledger, ensuring compliance with company policies. • Monitor the accounts payable inbox and respond promptly to inquiries and communications. • Communicate effectively with internal teams to resolve discrepancies or provide necessary information. • Perform general ledger coding for financial transactions to maintain organized records. • Manage supply ordering to support operational needs. • Enter financial data into Excel spreadsheets for reporting and analysis. • Utilize Oracle Cloud for accounts payable processes and data management. • Assist with Automated Clearing House (ACH) transactions and check runs to ensure timely payments. • Maintain accurate and organized documentation for all accounts payable activities.

• Proven experience in accounts payable operations, including coding invoices and general ledger management. • Strong proficiency in Automated Clearing House (ACH) transactions and check processing. • Familiarity with Oracle Cloud or similar financial systems. • Competence in using Excel for data entry and financial reporting. • Excellent organizational skills and attention to detail. • Effective communication skills for collaborating with internal teams. • Ability to manage multiple tasks and prioritize effectively in a fast-paced environment. • Knowledge of supply ordering processes is a plus.

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>.

Dublin, OH
onsite
Temporary
26.60 - 30.80 USD / Hourly
We are looking for a skilled Accounts Payable Specialist to join our team on a contract basis in Dublin, Ohio. This role involves ensuring accurate financial recordkeeping and supporting the accounts payable operations with attention to detail and efficiency. If you have experience in managing invoices, general ledger coding, and payment processing, this opportunity may be right for you. Responsibilities: • Process and code invoices accurately to the general ledger, ensuring compliance with company policies. • Monitor the accounts payable inbox and respond promptly to inquiries and communications. • Communicate effectively with internal teams to resolve discrepancies or provide necessary information. • Perform general ledger coding for financial transactions to maintain organized records. • Manage supply ordering to support operational needs. • Enter financial data into Excel spreadsheets for reporting and analysis. • Utilize Oracle Cloud for accounts payable processes and data management. • Assist with Automated Clearing House (ACH) transactions and check runs to ensure timely payments. • Maintain accurate and organized documentation for all accounts payable activities.
2025-09-29T15:14:26Z