Accounts Payable Coordinator

Accounts Payable CoordinatorWe are working with a growing organization in Columbus, OH to identify an Accounts Payable Coordinator for a contract-to-hire opportunity. This role is well-suited for someone who enjoys working in a detail-driven environment and takes ownership of ensuring invoices and payments are handled accurately and efficiently. This role plays an important part in supporting day-to-day accounting operations by managing the full cycle of accounts payable activities. The ideal candidate will be organized, proactive, and comfortable working with both internal teams and external vendors to keep processes moving smoothly.Responsibilities:Review, verify, and process a steady volume of vendor invoices in a timely mannerEnsure all supporting documentation is complete and aligned with company procedures prior to paymentInvestigate and resolve discrepancies involving invoices, purchase orders, and approvalsMaintain accurate records and ensure files are organized and audit-readyServe as a point of contact for vendor inquiries related to payment status and account detailsPartner with internal departments across multiple locations to support invoice processing and issue resolutionAssist with close-related activities, including reconciliations and reporting as neededContribute to process improvements and support ongoing efficiency initiatives within the AP functionQualifications:At least 2 years of experience in accounts payable or a related accounting roleFamiliarity with basic accounting principles and financial processesProficiency in Microsoft Excel (formulas and pivot tables) and ability to learn new systems quicklyStrong communication skills with the ability to interact professionally across teams and with vendorsDetail-oriented with a high level of accuracy in data entry and reconciliation workPay Details: $20.00 to $23.00 per hour