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Accounts Payable Clerk
Job in
Columbia Station, Lorain County, Ohio, 44028, USA
Listed on 2026-10-22
Listing for:
Robert Half
Seasonal/Temporary
position Listed on 2026-10-22
Job specializations:
-
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounts Payable Clerk
Job Description & How to Apply Below
Description We are looking for an Accounts Payable Clerk to support a busy manufacturing operation in Columbia Station, Ohio. This Long-term Contract opportunity is ideal for someone who thrives in a fast-paced environment and can manage a high volume of financial transactions with accuracy and consistency. The person in this role will help keep payables processes organized, support vendor administration, and contribute to smooth day-to-day accounting operations.
Responsibilities:
- Handle a large weekly volume of invoices, ensuring timely and accurate entry, coding, and processing.
- Review purchase orders, receipts, and invoices to complete three-way matching and resolve discrepancies before payment.
- Verify receiving documentation and confirm invoice details align with approved records and company procedures.
- Prepare and process weekly cash and check disbursements while maintaining proper supporting documentation.
- Administer petty cash activity and apply eligible payment discounts in accordance with established guidelines.
- Set up new vendors, collect and maintain W-9 documentation, and keep vendor master data current and accurate.
- Maintain positive communication with vendors and internal partners to address account questions and payment matters promptly.
- Provide clerical and data entry assistance for accounting operations and offer backup support to accounts receivable when needed.
- Assist with adherence to environmental compliance procedures as they relate to departmental documentation and processes. Requirements - Prior experience in accounts payable, accounting support, or administrative accounting work.
- Ability to process invoices in a high-volume setting with strong accuracy and attention to detail.
- Working knowledge of purchase order workflows, invoice coding, and three-way matching.
- Experience supporting vendor onboarding, maintaining vendor records, and handling related documentation.
- Familiarity with check runs, petty cash management, and general payment processing activities.
- Proficiency with ERP or accounting systems, with Plex or Plex Manufacturing ERP experience strongly preferred.
- Strong organizational skills and the ability to manage multiple priorities in an onsite Monday-through-Friday 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.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app () and get 1-tap apply, notifications of AI-matched jobs, and much more.
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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