Accounts Payable Specialist
Company: LSI Industries, Inc.
Location: Cincinnati
Posted on: February 16, 2026
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Job Description:
Job Description Job Description Build your Career with an
Industry Leader Headquartered in Cincinnati, LSI Industries
(NASDAQ: LYTS) specializes in the creation of advanced lighting,
graphics, and display solutions across strategic vertical markets.
The company’s American-made products, which include lighting, print
graphics, digital graphics, refrigerated and custom displays, aim
to help businesses stand out in a competitive market. With a
workforce of approximately 2,000 employees and 20 facilities
throughout North America, LSI provides top-quality solutions for
its clients. LSI’s management team is focused on continued
profitable growth. Additional information about LSI is available at
www.lsicorp.com We are looking for Accounts Payable Specialist to
support our team at our corporate location in Cincinnati, Ohio.
Summary : Processes daily incoming vendor/supplier invoices and
handles vendor phone calls and business partner inquiries.
Responsible for all accounting work that is associated with
processing vendor accounts payable and external sales
representative commissions to ensure proper and timely payment of
obligations. Research/resolves vendor discrepancies. Essential
Duties and Responsibilities: Vendor invoice review/validation
utilizing OCR protocol. Vendor invoice processing (Purchase order
and non-Purchase order based) including 3-way match principals.
Invoice review, coding and segregation in invoice approval workflow
system conforming to standard procedures to ensure proper entry
into the financial system. Work with business partners to resolve
invoice and un-vouchered discrepancies in receipts and pricing or
other invoice hold issues. Receives, researches, and resolves a
variety of routine internal and external inquiries concerning
account status, including communicating the resolution of
discrepancies to appropriate persons. Sales tax review at invoice
level. Analyzes vendor accounts to ensure company is current with
payments. Supports weekly vendor and commission (outside
representative agencies) payment cycles. Vendor/Supplier setup and
maintenance; payment terms administration. Assists in monthly
closings and status reporting. Assists in internal control testing
and quarterly/annual financial audit. Perform other duties that are
needed to support the accounting department. Assists with
enhancement/ad hoc projects initiated by the AP Department.
Education and/or Experience: Associate’s degree in Accounting,
Finance, or a related field required. A minimum of 5 years of
relevant professional experience in accounting, finance, or
business operations is preferred. To perform this job successfully,
an individual should have above-average knowledge and experience of
Microsoft Applications and common industry ERPs. Benefits: 401(k)
Health insurance Dental insurance Vision insurance Paid time off
EEOC LSI is committed to a diverse and inclusive workplace. LSI is
an equal opportunity employer and does not discriminate on the
basis of race, national origin, gender, gender identity, sexual
orientation, protected veteran status, disability, age, or other
legally protected status.
Keywords: LSI Industries, Inc., Fairfield , Accounts Payable Specialist, Accounting, Auditing , Cincinnati, Ohio
