Accounts Payable

Archer Western Construction, LLC

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OH_Cincinnati_223102 Until 9/27/2026 First posted July 29, 2026 Last posted July 29, 2026
Job description

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.

About this role

Summary

Process accounts payable, reconcile vendor statements, verify invoices, and handle vendor calls.

Job title

accounts payable technician

Experience level

none

Industry

transportation

Location requirements

Cincinnati, OH; remote work not specified

Salary

Not specified

Management role

No

Skills & keywords

Required skills

attention to detaildata entryinvoice verification

Preferred skills

accounts payable experience

Specializations

accounts payablevendor reconciliationinvoice processingdata entry
Locations

Structured locations inferred from the posting.

Cincinnati, OH, USA

Work arrangement unknown City