LHH
Accounts Payable and Receivable Specialist
Base pay range
$22.00/hr - $27.00/hr
Key Responsibilities
Process vendor invoices, match purchase orders, and ensure timely payments in accordance with company policies.
Monitor accounts payable aging and resolve discrepancies with vendors and internal departments.
Generate customer invoices, apply payments, and follow up on outstanding receivables to maintain healthy cash flow.
Reconcile customer and vendor accounts regularly to ensure accuracy.
Assist in preparing journal entries, account reconciliations, and financial reports during the month-end close.
Support inventory and cost accounting processes as needed, including variance analysis and reporting.
Collaborate with operations and procurement teams to resolve invoice and payment issues.
Maintain organized financial records and documentation for audit and compliance purposes.
Contribute to process improvements and system enhancements to increase efficiency and accuracy.
Qualifications
Associate’s or Bachelor’s degree in Accounting, Finance, or related field is preferred but not required with appropriate experience.
2+ years of experience in accounts payable, accounts receivable, or general accounting, preferably in a manufacturing environment.
Proficiency with an ERP accounting software (e.g., Netsuite, SAP, Oracle) and Microsoft Excel.
Strong attention to detail, organizational skills, and ability to meet deadlines.
Excellent communication and interpersonal skills.
If you are interested in learning more, please apply now.
Seniority level Associate
Employment type Full-time
Job function Accounting/Auditing, Manufacturing
Location Cincinnati, OH
Benefits
Medical insurance
Vision insurance
401(k)
Get notified about new Accounts Payable Specialist jobs in Cincinnati, OH.
#J-18808-Ljbffr
Key Responsibilities
Process vendor invoices, match purchase orders, and ensure timely payments in accordance with company policies.
Monitor accounts payable aging and resolve discrepancies with vendors and internal departments.
Generate customer invoices, apply payments, and follow up on outstanding receivables to maintain healthy cash flow.
Reconcile customer and vendor accounts regularly to ensure accuracy.
Assist in preparing journal entries, account reconciliations, and financial reports during the month-end close.
Support inventory and cost accounting processes as needed, including variance analysis and reporting.
Collaborate with operations and procurement teams to resolve invoice and payment issues.
Maintain organized financial records and documentation for audit and compliance purposes.
Contribute to process improvements and system enhancements to increase efficiency and accuracy.
Qualifications
Associate’s or Bachelor’s degree in Accounting, Finance, or related field is preferred but not required with appropriate experience.
2+ years of experience in accounts payable, accounts receivable, or general accounting, preferably in a manufacturing environment.
Proficiency with an ERP accounting software (e.g., Netsuite, SAP, Oracle) and Microsoft Excel.
Strong attention to detail, organizational skills, and ability to meet deadlines.
Excellent communication and interpersonal skills.
If you are interested in learning more, please apply now.
Seniority level Associate
Employment type Full-time
Job function Accounting/Auditing, Manufacturing
Location Cincinnati, OH
Benefits
Medical insurance
Vision insurance
401(k)
Get notified about new Accounts Payable Specialist jobs in Cincinnati, OH.
#J-18808-Ljbffr