LHH · 22 hours ago
Accounts Payable Clerk
LHH Recruitment Solutions is seeking an organized and detail-oriented Accounts Payable Clerk for a contract assignment with their client in Columbus, Ohio. The role involves handling a high volume of accounts payable transactions, vendor communication, and invoice processing in a fast-paced environment.
Human Resources
Responsibilities
Review, match, and enter high‑volume invoices into the AP system
Ensure accurate coding of invoices to correct accounts and cost centers
Manage 2‑way and 3‑way match processes
Communicate with vendors regarding payment status, discrepancies, and resolution of billing issues
Maintain vendor files and update records as needed
Assist with vendor setup and W‑9 documentation
Prepare weekly check runs, ACH payments, and credit card reconciliations
Review and verify payment batches for accuracy and compliance
Resolve payment variances and support month‑end close
Reconcile AP accounts and support balance sheet accuracy
Assist with expense reports, purchase orders, and AP reporting
Support the accounting team with other tasks as needed
Qualification
Required
1–3 years of high volume Accounts Payable or general accounting experience
Strong data entry and invoice processing accuracy
Experience with AP systems (SAP, Oracle, QuickBooks, NetSuite, or similar)
Ability to manage deadlines and handle high‑volume workloads
Strong communication skills and customer‑focused mindset
Preferred
Intermediate Excel skills preferred
Benefits
Medical
Dental
Vision
Life insurance
Short-term disability
Additional voluntary benefits
EAP program
Commuter benefits
401K plan
Paid Sick Leave
Holiday pay
Company
LHH
At LHH, we believe work should be meaningful, fulfilling, and connected.
Funding
Current Stage
Late StageLeadership Team
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