Accounts Payable Clerk (Temporary)
LHH, West Chester, OH, United States
LHH Recruitment Solutions is looking for an accounts payable clerk for a 2-3 month contract assignment. The accounts payable clerk is responsible for processing vendor invoices, maintaining accurate financial records, and supporting timely and compliant payment operations. This role works closely with internal teams and vendors to resolve discrepancies and ensure day-to-day accounts payable functions run smoothly. This position will be a 2-3 month temporary assignment and will pay between $20 and $24/hr.
Job Duties
Process high-volume vendor invoices accurately and in a timely manner
Match invoices to purchase orders, receiving documents, or approvals
Review invoices for accuracy, proper coding, and compliance with company policies
Enter invoices and payment data into the accounting system
Prepare and process weekly or biweekly check, ACH, or wire payments
Maintain organized accounts payable files and documentation
Reconcile vendor statements and research discrepancies or past-due items
Respond to internal and external inquiries related to invoice status and payments
Assist with month-end close activities, including accruals and reporting support
Support audits by providing required accounts payable documentation
Qualifications
High school diploma or equivalent; associate degree in accounting or business preferred
1–3 years of accounts payable or general accounting experience
Proficiency with accounting systems and Microsoft Excel
Strong attention to detail and accuracy
Ability to manage multiple priorities and meet deadlines
Effective written and verbal communication skills
Ability to work independently and as part of a team
If you are interested in learning more, please apply now.
#J-18808-Ljbffr
Job Duties
Process high-volume vendor invoices accurately and in a timely manner
Match invoices to purchase orders, receiving documents, or approvals
Review invoices for accuracy, proper coding, and compliance with company policies
Enter invoices and payment data into the accounting system
Prepare and process weekly or biweekly check, ACH, or wire payments
Maintain organized accounts payable files and documentation
Reconcile vendor statements and research discrepancies or past-due items
Respond to internal and external inquiries related to invoice status and payments
Assist with month-end close activities, including accruals and reporting support
Support audits by providing required accounts payable documentation
Qualifications
High school diploma or equivalent; associate degree in accounting or business preferred
1–3 years of accounts payable or general accounting experience
Proficiency with accounting systems and Microsoft Excel
Strong attention to detail and accuracy
Ability to manage multiple priorities and meet deadlines
Effective written and verbal communication skills
Ability to work independently and as part of a team
If you are interested in learning more, please apply now.
#J-18808-Ljbffr