Accounts Payable Specialist

Vaco
Blue Ash, OH, United States
Full-time
We are sorry. The job offer you are looking for is no longer available.

Responsibilities :

  • Accurately input supplier invoices in a high-volume environment
  • Mail processing, sorting, and scanning
  • Understand job and general ledger account structure and accurately assign cost codes to invoices
  • Understand requirements used in determining how invoices are processed
  • Respond to vendor inquiries and address any payment discrepancies
  • Review supplier statements and ensure cohesive records.
  • Review outstanding payments and take appropriate corrective action.
  • Code credit card transactions and follow up on outstanding receipts.
  • Prepare journal entries.
  • Support project managers and suppliers in a positive enthusiastic way that addresses their needs and provides an excellent customer experience.
  • Make suggestions for and support continuous improvement.
  • Ad hoc projects and reporting requests

Qualifications & Requirements :

  • Positive attitude, enthusiastic, coachable, and self-motivated with a great work ethic
  • Ability to interpret a variety of instructions
  • Demonstrated ability to independently analyze, draw conclusions and devise solutions to problems
  • Organized and efficient in completing tasks with excellent follow up skills.
  • Effective and cooperative communication skills
  • Ability to quickly form and maintain positive relationships
  • Ability to quickly adapt to change
  • Demonstrate effective use of Microsoft Outlook, Word, and Excel as well as other applications used to perform job duties
  • Desire to continually improve internal processes
  • Quick and effective decision-making skills
  • Knowledge of accounting practices and general ledger entries a plus

Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

EEO Notice

Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.

Vaco LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations.

If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and / or to receive other benefits and privileges of employment, please contact [email protected] .

Vaco also wants all applicants to know their rights that workplace discrimination is illegal .

By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity.

You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications.

You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application.

In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.

Privacy Notice

Vaco LLC and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco") respects your privacy and are committed to providing transparent notice of our policies.

  • California residents may access Vaco's HR Notice at Collection for California Applicants and Employees here .
  • Virginia residents may access our state specific policies here .
  • Residents of all other states may access our policies here .
  • Canadian residents may access our policies in English here and in French here .
  • Residents of countries governed by GDPR may access our policies here .

Pay Transparency Notice

Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to :

  • the individual's skill sets, experience and training;
  • licensure and certification requirements;
  • office location and other geographic considerations;
  • other business and organizational needs.

With that said, as required by local law, Vaco believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.

The individual may also be eligible for discretionary bonuses.

3 days ago
Related jobs
Promoted
Vaco
Blue Ash, Ohio

Respond to all external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices for payment. Reconcile various accounts by identifying errors in posting or omissions by applying appropriate accounting standards, reconcile vendor statements, ...

Promoted
Blue Chip
Cincinnati, Ohio

Blue Chip is looking for a, Spanish bilingual Accounts Payable Specialist to join our team to review and process invoices, audit credit card bills, answer vendor inquiries, reconcile vendor statements, and process and distribute checks when necessary. Minimum of 2 years experience in accounts payabl...

Promoted
Vaco
Cincinnati, Ohio

As a senior accounts payable specialist, you oversee payouts and review financial transactions. Senior accounts payable specialists often help resolve problems and discrepancies, respond to vendor inquiries, research invoice copies, check billing documentation, and manage other financial processes a...

LHH
Mason, Ohio

Job Posting: Accounts Receivable/Accounts Payable Specialist - Mason, OH. Accounts Receivable/Accounts Payable Specialist. LHH Recruitment Solutions is seeking a detail-oriented and experienced Accounts Receivable/Accounts Payable (AR/AP) Specialist to join our client’s team in Mason, Ohio. Proven e...

Vaco
Blue Ash, Ohio

Maintain current aging of accounts payable. Provide audit support for G/L accounts. ...

CORT
West Chester Township, Ohio

Work in a corporate consolidated accounts payable department, responsible for processing payables for multiple locations across the country. Payable Specialist with experience in a paperless purchase to pay environment with an electronic workflow. Accounts Payable or equivalent experience. Automated...

Vaco
Blue Ash, Ohio

Print all accounts payable reports and maintain all accounts payable files. Provide support and training to fellow Accounts Payable Clerks, Processors and Specialist. Performing a three-way match on Accounts Payable invoices. Assist in ad-hoc Accounts Payable functions and tasks as requested. ...

MEDPACE
Cincinnati, Ohio

Medpace is a full-service clinical contract research organization (CRO).We provide Phase I-IV clinical development services to the biotechnology, pharmaceutical and medical device industries.Our mission is to accelerate the global development of safe and effective medical therapeutics through its sc...

Promoted
Vaco
Wyoming, Ohio

Vaco Staffing is currently seeking an Accounts Payable (AP) Specialist looking to work within a healthcare organization!. Reconcile accounts payable transactions, verify invoices against purchase orders and receipts, and resolve discrepancies. Previous experience in accounts payable or financial adm...

UC Health
Cincinnati, Ohio

Accounts Payable Specialist, Invoice Issue Resolution for the Accounts Payable Department. Accounts Payable Specialist will resolve issues preventing invoice payment. Prioritize handling supplier accounts for which UC Health is on credit hold or warning. Prioritize handling supplier accounts for whi...