Jobs · Accounting · Ohio

Accounts Payable Specialist

Robert Half · Cleveland, OH · 1 wk ago
On-siteAccountingTemporary

We are looking for an Accounts Payable Specialist to join a small, collaborative team in Cleveland, Ohio on a contract basis. This role is ideal for someone with solid accounts payable experience who can manage invoice processing with accuracy, support timely vendor payments, and work effectively in an in-office environment.

About the role

The position focuses on purchase order-driven payables and requires strong attention to detail, sound judgment, and comfort working with established accounting systems.

Responsibilities

  • Process a high volume of vendor invoices by reviewing documentation, assigning accurate account codes, and entering transactions into the accounting system.
  • Reconcile invoices against purchase orders and receiving records to complete three-way matching and resolve discrepancies before payment.
  • Administer payment activity through ACH and check runs while helping ensure vendors are paid correctly and on schedule.
  • Maintain organized accounts payable records and supporting documentation to promote accuracy, audit readiness, and efficient retrieval of information.
  • Communicate with internal teams and external vendors to research invoice issues, confirm payment details, and address outstanding items promptly.
  • Support daily accounts payable operations within Sage 300 and assist with related processing needs in Vista as required.
  • Contribute to smooth coverage of finance activities in a lean team environment by managing assigned payables responsibilities independently and reliably.

Requirements

  • Demonstrated experience in accounts payable with a strong understanding of end-to-end invoice processing.
  • Hands-on knowledge of account coding, invoice coding, and payment workflows tied to purchase orders.
  • Experience performing three-way match procedures involving invoices, purchase orders, and receiving documentation.
  • Familiarity with ACH transactions and check run processing in a business accounting environment.
  • Working knowledge of Sage 300 AP; exposure to Vista is preferred.
  • Ability to work onsite in Cleveland, Ohio and collaborate effectively within a small team.
  • Strong attention to detail, organizational skills, and the ability to manage deadlines with minimal supervision.

Benefits

  • Medical, vision, dental, and life and disability insurance.
  • Eligibility to enroll in our company 401(k) plan.

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