Accounts Payable Clerk

Description

We are looking for an Accounts Payable Clerk to join a growing manufacturing organization in Canton, Ohio. This position supports a high-volume invoice environment and plays an important role in keeping vendor payments accurate, organized, and on schedule. The ideal candidate is detail-oriented, comfortable communicating with suppliers and internal teams, and able to manage multiple priorities as business demand continues to increase.

This is a direct hire position with standard business hours;
Monday-Friday from 8:00 AM-5:00 PM.

Responsibilities:

- Enter vendor invoices, credits, debits, and related payable documents into the accounting system with a high level of accuracy

- Examine incoming invoices to confirm pricing, approvals, and backup documentation before payment processing

- Investigate outstanding balances and help resolve aged or past-due items through account review and reconciliation

- Work directly with vendors and internal departments to address billing differences, payment questions, and statement mismatches

- Prepare and complete scheduled payment runs to ensure suppliers are paid correctly and on time

- Assist with bank account reconciliation and support balancing activities tied to accounts payable transactions

- Record and monitor returns, credits, and other adjustments related to vendor accounts

- Maintain well-organized payable records so documentation is easy to retrieve and audit-ready

- Contribute to month-end closing tasks by supporting payable reporting and account reconciliations

- Handle financial records and vendor information with discretion and professionalism

They do offer a full benefits package: medical/dental/vision, 401K, paid holidays, PTO, sick time, tremendous growth, and more!

Requirements - Previous experience in accounts payable, invoice processing, or a closely related accounting support role

- Working knowledge of invoice coding, payment processing, and check run procedures

- Ability to manage a large volume of invoices while maintaining accuracy and attention to detail

- Experience reconciling vendor statements and researching payment or billing discrepancies

- Strong communication skills for interacting effectively with vendors and internal teams

- Proficiency with accounting systems and standard office software

- Ability to stay organized, prioritize tasks, and meet deadlines in a fast-paced environment

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit  for more information.

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