Job DescriptionPosition: Accounts Payable ClerkLocation: Mentor, OhioEmployment Type: Direct HireSchedule: Monday – Friday, 8:00 AM – 5:00 PM Overview:We are seeking a detail-oriented and experienced Accounts Payable Clerk to join a thriving manufacturing company located in Mentor, Ohio. This role involves performing full-cycle accounts payable processes, including managing high-volume invoice processing and ensuring accurate 3-way matching between purchase orders, invoices, and receiving documents. The ideal candidate will have strong experience in manufacturing and demonstrate exceptional organizational and analytical skills. Key Responsibilities:<ul><li>Full-Cycle Accounts Payable: Execute end-to-end accounts payable duties, including invoice processing, coding, and payment.</li><li>3-Way Match: Perform accurate matching of invoices, purchase orders, and receiving documents to ensure the integrity of financial records.</li><li>Vendor Relationships: Communicate with vendors to resolve discrepancies and ensure timely payments.</li><li>Data Management: Maintain accurate records of invoices, check runs, and other financial documents.</li><li>Reconciliations: Perform account reconciliations and assist with month-end closing activities as necessary.</li><li>Compliance: Ensure adherence to company policies, procedures, and regulatory requirements.</li><li>Process Improvement: Identify opportunities to streamline processes and enhance efficiency within the AP function.</li></ul> Why Join Us?<ul><li>Competitive salary and comprehensive benefits package.</li><li>Opportunity to work with a growing and stable company in the manufacturing industry.</li><li>Collaborative and supportive work environment.</li><li>Room for growth and professional development.</li></ul>If you are a detail-oriented Accounts Payable Clerk with manufacturing experience and a passion for improving processes, this role is an excellent opportunity to advance your career!To Apply: Please submit your resume and cover letter detailing your relevant experience in accounts payable and manufacturing.

Accounts Payable (AP), Coding Invoices, Check Runs, Code Invoices, Invoice Processing

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>.

Mentor, OH
onsite
Permanent
52000.00 - 56000.00 USD / Yearly
Job DescriptionPosition: Accounts Payable ClerkLocation: Mentor, OhioEmployment Type: Direct HireSchedule: Monday – Friday, 8:00 AM – 5:00 PM Overview:We are seeking a detail-oriented and experienced Accounts Payable Clerk to join a thriving manufacturing company located in Mentor, Ohio. This role involves performing full-cycle accounts payable processes, including managing high-volume invoice processing and ensuring accurate 3-way matching between purchase orders, invoices, and receiving documents. The ideal candidate will have strong experience in manufacturing and demonstrate exceptional organizational and analytical skills. Key Responsibilities:<ul><li>Full-Cycle Accounts Payable: Execute end-to-end accounts payable duties, including invoice processing, coding, and payment.</li><li>3-Way Match: Perform accurate matching of invoices, purchase orders, and receiving documents to ensure the integrity of financial records.</li><li>Vendor Relationships: Communicate with vendors to resolve discrepancies and ensure timely payments.</li><li>Data Management: Maintain accurate records of invoices, check runs, and other financial documents.</li><li>Reconciliations: Perform account reconciliations and assist with month-end closing activities as necessary.</li><li>Compliance: Ensure adherence to company policies, procedures, and regulatory requirements.</li><li>Process Improvement: Identify opportunities to streamline processes and enhance efficiency within the AP function.</li></ul> Why Join Us?<ul><li>Competitive salary and comprehensive benefits package.</li><li>Opportunity to work with a growing and stable company in the manufacturing industry.</li><li>Collaborative and supportive work environment.</li><li>Room for growth and professional development.</li></ul>If you are a detail-oriented Accounts Payable Clerk with manufacturing experience and a passion for improving processes, this role is an excellent opportunity to advance your career!To Apply: Please submit your resume and cover letter detailing your relevant experience in accounts payable and manufacturing.
2025-09-10T17:09:05Z