We are looking for a detail-oriented and experienced Accounts Payable Specialist to join our team in Painesville, Ohio. This is a Contract-to-continuing position, offering an excellent opportunity for growth in a dynamic and fast-paced environment. The ideal candidate will excel in high-volume AP processing and will play a crucial role in maintaining efficient financial operations. Responsibilities:• Process a high volume of accounts payable transactions accurately and efficiently.• Review and code invoices in compliance with company policies and procedures.• Perform account coding to ensure proper allocation of expenses.• Manage automated clearing house (ACH) transactions and check runs.• Utilize SAP and other automated AP processing systems for daily operations.• Ensure timely and accurate payments to vendors and suppliers.• Collaborate with internal teams to resolve discrepancies and inquiries.• Maintain organized and up-to-date records of all accounts payable activities.• Assist with month-end closing procedures related to accounts payable.• Provide input for process improvements to enhance efficiency and accuracy.

• Proven experience in accounts payable, with a focus on high-volume processing. • Proficiency in SAP and familiarity with automated AP systems. • Strong understanding of account coding and invoice management. • Knowledge of ACH transactions and check run processes. • Excellent organizational skills and attention to detail. • Ability to work both independently and collaboratively within a team. • Effective communication skills for vendor and team interactions. • Availability to work on-site a few days per week if located locally.

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>.

Painesville Nt, OH
onsite
Contract / Temporary to Hire
19.79 - 22.91 USD / Hourly
We are looking for a detail-oriented and experienced Accounts Payable Specialist to join our team in Painesville, Ohio. This is a Contract-to-continuing position, offering an excellent opportunity for growth in a dynamic and fast-paced environment. The ideal candidate will excel in high-volume AP processing and will play a crucial role in maintaining efficient financial operations. Responsibilities:• Process a high volume of accounts payable transactions accurately and efficiently.• Review and code invoices in compliance with company policies and procedures.• Perform account coding to ensure proper allocation of expenses.• Manage automated clearing house (ACH) transactions and check runs.• Utilize SAP and other automated AP processing systems for daily operations.• Ensure timely and accurate payments to vendors and suppliers.• Collaborate with internal teams to resolve discrepancies and inquiries.• Maintain organized and up-to-date records of all accounts payable activities.• Assist with month-end closing procedures related to accounts payable.• Provide input for process improvements to enhance efficiency and accuracy.
2025-10-17T19:43:54Z