Accounts Payable

Posted Yesterday
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Cincinnati, OH, USA
In-Office
Entry level
Professional Services • Transportation • Utilities • Industrial
The Role
Processes and maintains accounts payable for multiple companies, including data entry, check preparation, invoice approval verification, vendor statement reconciliation, and responding to vendor inquiries. The role also handles rush items and special projects while maintaining accuracy and meeting priorities in a fast-paced environment.
Summary Generated by Built In
OVERVIEW

We are currently seeking an Accounts Payable Technician for our Transportation project 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 [email protected].  

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.

Skills Required

  • High School Diploma
  • Prior Accounts Payable experience
  • Attention to detail and accuracy
  • Ability to prioritize and multitask in a fast-paced environment
  • Ability to process and follow up on rush items
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The Company
HQ: Chicago, IL
8,000 Employees
Year Founded: 1898

What We Do

The Walsh Group is a fourth-generation, family-owned construction company headquartered in Chicago, providing design, build, finance, and operation services for a wide variety of projects across North America. As one of the largest contractors in the United States, it operates through its subsidiaries—Walsh Construction, Archer Western, and Walsh Canada—specializing in the building, transportation, and water sectors to deliver industry-leading infrastructure.

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