Jobs · Finance · Ohio

Accounts Payables

Vaco by Highspring · Cincinnati, OH · 3 wk ago
On-siteFinanceFull-time

Location: Cincinnati, OH | Employment Type: Direct Hire | Schedule: On-site 4-5 days per week

About the role

We are seeking an experienced Accounts Payable Specialist to join a growing organization in Cincinnati. This position will be responsible for managing a high volume of vendor invoices across multiple locations while ensuring invoices are processed accurately, timely, and in accordance with company procedures. The ideal candidate is highly organized, detail-oriented, and comfortable working in a fast-paced environment with a significant volume of AP activity.

Responsibilities

  • Receive, review, and process high-volume vendor invoices for accuracy and completeness
  • Enter invoices into the accounting system with accurate vendor, account, location, and expense coding
  • Review invoice approvals and supporting documentation prior to posting
  • Create and maintain spreadsheets and tracking schedules for recurring, complex, and multi-location invoices
  • Reconcile vendor statements and research discrepancies, credits, duplicate invoices, and payment issues
  • Communicate with vendors and internal teams to resolve invoice and account questions
  • Maintain accurate vendor files, including W-9 documentation and required vendor information
  • Support account reconciliations, AP reporting, and month-end close activities
  • Assist with additional accounting projects and process improvement initiatives as needed

Qualifications

  • High school diploma required; college coursework or degree in Accounting or Business preferred
  • 3+ years of accounting or Accounts Payable experience preferred
  • Experience processing a high volume of invoices
  • Strong data entry skills with excellent accuracy and attention to detail
  • Experience reviewing, coding, and processing vendor invoices
  • Vendor management experience preferred
  • Strong reconciliation, problem-solving, and follow-up skills
  • Experience with accounting software; PDI experience is a plus
  • Intermediate Microsoft Excel skills
  • Strong organizational and time-management skills
  • Ability to meet deadlines while managing a high volume of work

Benefits

  • Comprehensive benefits package, including health, dental, 401(k) with matching, paid time off, and parental leave

Why consider this opportunity

  • Direct-hire opportunity with a growing organization
  • Opportunity to work with a large, multi-location operation
  • Exposure to high-volume Accounts Payable and vendor management
  • Potential for long-term career growth within the accounting organization

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