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Accounts Payable

The Walsh Group - Walsh Construction & Archer Western
Posted 21 days ago, valid for 14 days
Location

Cincinnati, OH, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • The Walsh Group is seeking an Accounts Payable Technician for their Transportation Group in Cincinnati, OH.
  • The role involves compiling, processing, and maintaining Accounts Payable, with an emphasis on data entry and vendor communication.
  • Candidates should ideally have prior Accounts Payable experience, although it is not a strict requirement, and a high school diploma is necessary.
  • The position offers a competitive salary that may vary based on experience and qualifications, with potential eligibility for bonuses and benefits.
  • Walsh Group promotes a supportive work environment with opportunities for growth and flexibility in career progression.

OVERVIEW

We are currently seeking an Accounts Payable Technician for our Transportation Group located in Cincinnati, OH. The Accounts Payable technician is responsible for compiling, processing and maintaining Accounts Payable.

As a fourth-generation, family-owned business, Walsh recruits individuals who are seeking a small company feel with a large company backing.  Walsh is a successful fast-growing company at the forefront of technology and is committed to being the employer of choice to our employees and the builder of choice to our customers.

There are many compelling reasons why exceptional people should consider a career with our company:

  • Challenging, complex work
  • Creative and innovative problem-solving environment
  • Supportive, communicative managers who reward hard work
  • Opportunities for growth, training, and development
  • Flexibility in career path & progression
  • Opportunities to work and live all over the United States

RESPONSIBILITIES

  • Perform data entry.
  • Prepare and process checks for multiple companies.
  • Use WGIP (Scanning system).
  • Reconcile vendor statements.
  • Verify approvals on invoices and check requests.
  • Handle vendor telephone calls inquiring on invoices.
  • Special projects as assigned.

QUALIFICATIONS

  • High School Diploma
  • Prior Accounts Payable experience preferred but not required
  • Attention to detail; accuracy is imperative
  • Ability to prioritize and multitask in a fast-paced environment
  • Ability to process and follow-up on rush items

The Walsh Group, Ltd. Is committed to providing equal opportunity to qualified applicants with disabilities to compete for jobs. To request a reasonable accommodation in completing this application, please contact the Human Resources Department at 312-563-5905 or hr@walshgroup.com.  

An Equal Opportunity Employer, Disability/Veteran

Salary Range Disclaimer

Please note that job titles may span more than one career level. The actual base pay is dependent upon many factors, including but not limited to: training, transferable skills, work experience, business needs and market demands. The base pay range is subject to change and may be modified in the future. This role may also be eligible for a bonus and other benefits.




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