Resume and JobRESUME AND JOB
Robert Half logo

Accounts Payable Specialist - Careers at Robert Half

Robert Half

Accounts Payable Specialist - Careers at Robert Half

contractPosted: Feb 4, 2026

Job Description

About the Accounts Payable Specialist Role

Join Robert Half in placing top talent as an Accounts Payable Specialist with a premier manufacturing organization in Blue Ash, Ohio. This exciting Contract-to-Permanent position offers a pathway to long-term career stability while contributing to the financial backbone of a leading industry player. As an Accounts Payable Specialist, you'll play a pivotal role in maintaining accurate financial records, fostering strong vendor partnerships, and ensuring seamless payment operations. With a competitive rate of $24 per hour, this role is ideal for detail-oriented professionals passionate about accounts payable excellence in the manufacturing sector.

Blue Ash, Ohio, provides an ideal suburban setting just minutes from Cincinnati, offering a perfect balance of professional opportunities and quality of life. Robert Half specializes in connecting skilled finance professionals like you with rewarding opportunities that match your expertise in invoice processing, vendor management, and financial compliance.

Key Responsibilities

  • Validate and meticulously review vendor invoices against established protocols to uphold financial accuracy.
  • Expertly process both purchase order (PO) and non-PO invoices, adhering strictly to three-way match principles for PO-based transactions.
  • Navigate and manage the full invoice approval workflow, coding entries accurately into financial systems like ERP platforms.
  • Partner closely with internal business units to swiftly resolve discrepancies related to receipts, pricing, quantities, or other invoice issues.
  • Handle routine vendor and internal inquiries with professionalism, delivering clear updates on account statuses and resolution progress.
  • Conduct thorough vendor account analyses to facilitate timely payments, preventing disruptions and nurturing positive supplier relationships.
  • Support efficient weekly vendor payment runs and process monthly commission payments for external sales representative agencies.
  • Prepare detailed account reconciliations, assist in monthly close processes, and generate status reports for leadership.
  • Actively participate in department projects aimed at streamlining and enhancing accounts payable processes and procedures.
  • Take on additional accounting department support tasks, demonstrating flexibility and team commitment.

Required Qualifications

To excel as an Accounts Payable Specialist through Robert Half, candidates should possess proven experience in high-volume invoice processing and vendor management. Key qualifications include a strong command of accounts payable best practices, familiarity with three-way matching, and proficiency in financial software systems. Excellent analytical skills for discrepancy resolution and a proactive approach to payment cycle management are essential. Prior experience in manufacturing or similar industries is highly valued, along with the ability to thrive in a collaborative environment.

Essential Skills and Experience

  • 2+ years of hands-on accounts payable experience
  • Deep knowledge of invoice validation and three-way match processes
  • Proficiency in approval workflow systems and ERP software (e.g., SAP, Oracle, or similar)
  • Strong vendor communication and relationship-building abilities
  • Analytical mindset for account reconciliations and discrepancy investigations
  • Experience supporting weekly payments and monthly financial closes
  • Process improvement mindset with project participation
  • High attention to detail and organizational skills
  • Associate's or Bachelor's degree in Accounting, Finance, or related field preferred

Why Join Us?

This Accounts Payable Specialist role offers more than just a job—it's a launchpad for your finance career with Robert Half's unmatched network. Transition from contract to permanent employment while enjoying a supportive team, cutting-edge processes, and real impact on a manufacturing leader's operations. Benefit from Robert Half's reputation for top-tier placements, competitive compensation, and ongoing professional support. In Blue Ash, Ohio, you'll enjoy proximity to Cincinnati's vibrant economy while working in a dynamic, growth-oriented environment.

Robert Half provides comprehensive candidate support, including interview preparation, resume optimization, and access to exclusive job opportunities. Stand out in the competitive accounts payable job market with our expertise. Apply today to secure your spot in this high-potential role and advance your career in accounts payable within the thriving manufacturing industry of Ohio.

Keywords: Accounts Payable Specialist Blue Ash OH, AP Clerk jobs Ohio, manufacturing finance careers, contract-to-perm accounting roles, vendor invoice processing Cincinnati area.

Locations

  • Blue Ash, Ohio, United States

Salary

Estimated Salary Rangehigh confidence

48,000 - 55,000 USD / yearly

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Accounts Payable Processingintermediate
  • Vendor Invoice Validationintermediate
  • Three-Way Match Complianceintermediate
  • Invoice Approval Workflowintermediate
  • Vendor Relationship Managementintermediate
  • Discrepancy Resolutionintermediate
  • Payment Cycle Managementintermediate
  • Account Analysisintermediate
  • Monthly Closing Supportintermediate
  • ERP/Financial Systemsintermediate

Required Qualifications

  • Strong background in accounts payable processes (experience)
  • Experience managing vendor relationships (experience)
  • Proficiency in processing PO and non-PO invoices (experience)
  • Knowledge of three-way match principles (experience)
  • Excellent communication skills for resolving inquiries (experience)
  • Ability to analyze vendor accounts (experience)
  • Experience with weekly payment cycles (experience)
  • Support for monthly closing activities (experience)
  • Collaborative team player (experience)
  • Aptitude for process improvement projects (experience)

Responsibilities

  • Validate and review vendor invoices according to established protocols
  • Process both purchase order-based and non-purchase order-based invoices, ensuring compliance with three-way match principles
  • Review, code, and manage invoices within the approval workflow system to ensure accurate financial system entries
  • Collaborate with business partners to address discrepancies in receipts, pricing, or other invoice-related issues
  • Respond to and resolve routine inquiries regarding account status, providing clear communication on discrepancy resolutions
  • Analyze vendor accounts to ensure timely payments and maintain positive supplier relationships
  • Support weekly vendor payment cycles and monthly commission payments for external representative agencies
  • Prepare account analyses and assist in monthly closing activities and status reporting
  • Contribute to the enhancement of accounts payable processes through participation in department-initiated projects
  • Perform additional tasks to support the accounting department as needed

Benefits

  • general: Contract-to-Permanent opportunity with growth potential
  • general: Competitive hourly rate of $24/hour
  • general: Work with a leading manufacturing organization
  • general: Supportive team environment
  • general: Professional development opportunities
  • general: Weekly pay cycles
  • general: Chance to contribute to process improvements
  • general: Collaborative culture with business partners
  • general: Monthly closing involvement for career growth
  • general: Robert Half's expertise in finance placements

Target Your Resume for "Accounts Payable Specialist - Careers at Robert Half" , Robert Half

Get personalized recommendations to optimize your resume specifically for Accounts Payable Specialist - Careers at Robert Half. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Accounts Payable Specialist - Careers at Robert Half" , Robert Half

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

Robert Half CareersJobs in Blue Ash OHAccounts Payable JobsManufacturing FinanceOhio Accounting CareersFinanceAccountingAdmin

Answer 10 quick questions to check your fit for Accounts Payable Specialist - Careers at Robert Half @ Robert Half.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.

Robert Half logo

Accounts Payable Specialist - Careers at Robert Half

Robert Half

Accounts Payable Specialist - Careers at Robert Half

contractPosted: Feb 4, 2026

Job Description

About the Accounts Payable Specialist Role

Join Robert Half in placing top talent as an Accounts Payable Specialist with a premier manufacturing organization in Blue Ash, Ohio. This exciting Contract-to-Permanent position offers a pathway to long-term career stability while contributing to the financial backbone of a leading industry player. As an Accounts Payable Specialist, you'll play a pivotal role in maintaining accurate financial records, fostering strong vendor partnerships, and ensuring seamless payment operations. With a competitive rate of $24 per hour, this role is ideal for detail-oriented professionals passionate about accounts payable excellence in the manufacturing sector.

Blue Ash, Ohio, provides an ideal suburban setting just minutes from Cincinnati, offering a perfect balance of professional opportunities and quality of life. Robert Half specializes in connecting skilled finance professionals like you with rewarding opportunities that match your expertise in invoice processing, vendor management, and financial compliance.

Key Responsibilities

  • Validate and meticulously review vendor invoices against established protocols to uphold financial accuracy.
  • Expertly process both purchase order (PO) and non-PO invoices, adhering strictly to three-way match principles for PO-based transactions.
  • Navigate and manage the full invoice approval workflow, coding entries accurately into financial systems like ERP platforms.
  • Partner closely with internal business units to swiftly resolve discrepancies related to receipts, pricing, quantities, or other invoice issues.
  • Handle routine vendor and internal inquiries with professionalism, delivering clear updates on account statuses and resolution progress.
  • Conduct thorough vendor account analyses to facilitate timely payments, preventing disruptions and nurturing positive supplier relationships.
  • Support efficient weekly vendor payment runs and process monthly commission payments for external sales representative agencies.
  • Prepare detailed account reconciliations, assist in monthly close processes, and generate status reports for leadership.
  • Actively participate in department projects aimed at streamlining and enhancing accounts payable processes and procedures.
  • Take on additional accounting department support tasks, demonstrating flexibility and team commitment.

Required Qualifications

To excel as an Accounts Payable Specialist through Robert Half, candidates should possess proven experience in high-volume invoice processing and vendor management. Key qualifications include a strong command of accounts payable best practices, familiarity with three-way matching, and proficiency in financial software systems. Excellent analytical skills for discrepancy resolution and a proactive approach to payment cycle management are essential. Prior experience in manufacturing or similar industries is highly valued, along with the ability to thrive in a collaborative environment.

Essential Skills and Experience

  • 2+ years of hands-on accounts payable experience
  • Deep knowledge of invoice validation and three-way match processes
  • Proficiency in approval workflow systems and ERP software (e.g., SAP, Oracle, or similar)
  • Strong vendor communication and relationship-building abilities
  • Analytical mindset for account reconciliations and discrepancy investigations
  • Experience supporting weekly payments and monthly financial closes
  • Process improvement mindset with project participation
  • High attention to detail and organizational skills
  • Associate's or Bachelor's degree in Accounting, Finance, or related field preferred

Why Join Us?

This Accounts Payable Specialist role offers more than just a job—it's a launchpad for your finance career with Robert Half's unmatched network. Transition from contract to permanent employment while enjoying a supportive team, cutting-edge processes, and real impact on a manufacturing leader's operations. Benefit from Robert Half's reputation for top-tier placements, competitive compensation, and ongoing professional support. In Blue Ash, Ohio, you'll enjoy proximity to Cincinnati's vibrant economy while working in a dynamic, growth-oriented environment.

Robert Half provides comprehensive candidate support, including interview preparation, resume optimization, and access to exclusive job opportunities. Stand out in the competitive accounts payable job market with our expertise. Apply today to secure your spot in this high-potential role and advance your career in accounts payable within the thriving manufacturing industry of Ohio.

Keywords: Accounts Payable Specialist Blue Ash OH, AP Clerk jobs Ohio, manufacturing finance careers, contract-to-perm accounting roles, vendor invoice processing Cincinnati area.

Locations

  • Blue Ash, Ohio, United States

Salary

Estimated Salary Rangehigh confidence

48,000 - 55,000 USD / yearly

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Accounts Payable Processingintermediate
  • Vendor Invoice Validationintermediate
  • Three-Way Match Complianceintermediate
  • Invoice Approval Workflowintermediate
  • Vendor Relationship Managementintermediate
  • Discrepancy Resolutionintermediate
  • Payment Cycle Managementintermediate
  • Account Analysisintermediate
  • Monthly Closing Supportintermediate
  • ERP/Financial Systemsintermediate

Required Qualifications

  • Strong background in accounts payable processes (experience)
  • Experience managing vendor relationships (experience)
  • Proficiency in processing PO and non-PO invoices (experience)
  • Knowledge of three-way match principles (experience)
  • Excellent communication skills for resolving inquiries (experience)
  • Ability to analyze vendor accounts (experience)
  • Experience with weekly payment cycles (experience)
  • Support for monthly closing activities (experience)
  • Collaborative team player (experience)
  • Aptitude for process improvement projects (experience)

Responsibilities

  • Validate and review vendor invoices according to established protocols
  • Process both purchase order-based and non-purchase order-based invoices, ensuring compliance with three-way match principles
  • Review, code, and manage invoices within the approval workflow system to ensure accurate financial system entries
  • Collaborate with business partners to address discrepancies in receipts, pricing, or other invoice-related issues
  • Respond to and resolve routine inquiries regarding account status, providing clear communication on discrepancy resolutions
  • Analyze vendor accounts to ensure timely payments and maintain positive supplier relationships
  • Support weekly vendor payment cycles and monthly commission payments for external representative agencies
  • Prepare account analyses and assist in monthly closing activities and status reporting
  • Contribute to the enhancement of accounts payable processes through participation in department-initiated projects
  • Perform additional tasks to support the accounting department as needed

Benefits

  • general: Contract-to-Permanent opportunity with growth potential
  • general: Competitive hourly rate of $24/hour
  • general: Work with a leading manufacturing organization
  • general: Supportive team environment
  • general: Professional development opportunities
  • general: Weekly pay cycles
  • general: Chance to contribute to process improvements
  • general: Collaborative culture with business partners
  • general: Monthly closing involvement for career growth
  • general: Robert Half's expertise in finance placements

Target Your Resume for "Accounts Payable Specialist - Careers at Robert Half" , Robert Half

Get personalized recommendations to optimize your resume specifically for Accounts Payable Specialist - Careers at Robert Half. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Accounts Payable Specialist - Careers at Robert Half" , Robert Half

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

Robert Half CareersJobs in Blue Ash OHAccounts Payable JobsManufacturing FinanceOhio Accounting CareersFinanceAccountingAdmin

Answer 10 quick questions to check your fit for Accounts Payable Specialist - Careers at Robert Half @ Robert Half.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.