We are looking for a detail-oriented Accounts Payable Clerk to join our team in Plain City, Ohio. In this long-term contract position, you will play a key role in managing invoice processing, coding, and reconciliation tasks to ensure the accuracy and efficiency of our accounts payable operations. If you have a passion for numbers and a commitment to accuracy, we encourage you to apply. Responsibilities: • Process invoices accurately and in a timely manner to maintain smooth financial operations. • Assign appropriate codes to invoices and ensure compliance with company policies and procedures. • Conduct regular check runs and address any discrepancies that arise during the process. • Reconcile credit card statements and resolve any inconsistencies. • Collaborate with internal teams to address and resolve invoice-related issues. • Maintain up-to-date and organized records of all accounts payable transactions. • Support job costing activities by ensuring accurate allocation of expenses. • Assist in month-end closing processes related to accounts payable. • Respond promptly to vendor inquiries and ensure strong communication with external partners.

• Minimum of 2 years of experience in accounts payable or a related field. • Proficiency in processing invoices and applying appropriate coding standards. • Strong understanding of job costing practices and procedures. • Experience in credit card reconciliation and resolving discrepancies. • Excellent attention to detail and ability to work with high accuracy. • Strong organizational skills and the ability to manage multiple tasks effectively. • Proficient in relevant accounting software and tools. • Strong communication skills, both written and verbal, for effective collaboration.

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>.

Plain City, OH
onsite
Temporary
24.00 - 26.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Plain City, Ohio. In this long-term contract position, you will play a key role in managing invoice processing, coding, and reconciliation tasks to ensure the accuracy and efficiency of our accounts payable operations. If you have a passion for numbers and a commitment to accuracy, we encourage you to apply. Responsibilities: • Process invoices accurately and in a timely manner to maintain smooth financial operations. • Assign appropriate codes to invoices and ensure compliance with company policies and procedures. • Conduct regular check runs and address any discrepancies that arise during the process. • Reconcile credit card statements and resolve any inconsistencies. • Collaborate with internal teams to address and resolve invoice-related issues. • Maintain up-to-date and organized records of all accounts payable transactions. • Support job costing activities by ensuring accurate allocation of expenses. • Assist in month-end closing processes related to accounts payable. • Respond promptly to vendor inquiries and ensure strong communication with external partners.
2025-10-13T14:38:45Z