We are looking for a detail-oriented Accounts Payable Clerk to join our team in Mason, Ohio. This position is ideal for someone who is skilled in managing financial transactions, reconciling accounts, and ensuring smooth operations within the accounts payable function. The role offers an opportunity to contribute to accurate financial reporting and efficient processes. Responsibilities:• Perform credit card reconciliation to ensure all transactions are accurately recorded.• Analyze item profitability reports to provide insights into cost efficiency.• Prepare month-end depreciation entries to support accurate financial reporting.• Calculate and distribute freight-in landed costs to ensure proper allocation.• Categorize credit card transactions for streamlined processing and reporting.• Conduct initial analytics of profit and loss statements to identify trends and variances.• Process and enter bills using a three-way match method to maintain compliance.• Reconcile vendor statements to identify and resolve discrepancies.• Investigate and resolve any issues or inconsistencies in accounts payable processes.

• Experience in accounts payable operations, including reconciliation and invoice processing. • Proficiency in coding and categorizing invoices accurately. • Strong analytical skills to interpret financial data and reports. • Familiarity with month-end processes and depreciation entries. • Ability to perform three-way match for bill entries. • Excellent problem-solving skills for addressing discrepancies. • Knowledge of vendor statement reconciliation processes. • Attention to detail and accuracy in financial transactions.

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>.

Mason, OH
onsite
Temporary
23.75 - 27.50 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Mason, Ohio. This position is ideal for someone who is skilled in managing financial transactions, reconciling accounts, and ensuring smooth operations within the accounts payable function. The role offers an opportunity to contribute to accurate financial reporting and efficient processes. Responsibilities:• Perform credit card reconciliation to ensure all transactions are accurately recorded.• Analyze item profitability reports to provide insights into cost efficiency.• Prepare month-end depreciation entries to support accurate financial reporting.• Calculate and distribute freight-in landed costs to ensure proper allocation.• Categorize credit card transactions for streamlined processing and reporting.• Conduct initial analytics of profit and loss statements to identify trends and variances.• Process and enter bills using a three-way match method to maintain compliance.• Reconcile vendor statements to identify and resolve discrepancies.• Investigate and resolve any issues or inconsistencies in accounts payable processes.
2025-12-16T17:24:16Z