Accounts Payable Clerk
$50k - $60kHaddad-Plumbing-
Company Overview Haddad Plumbing and Heating Inc. has Been in Business for 25 Years Servicing New Jersey, New York City, and Westchester County in Mid-Rise and High-Rise buildings with Exceptional Work and a Proven Track Record. This is a Terrific Opportunity for a Well Organized and Outgoing Individual to have a Great Career in a Great Industry. Summary The Accounts Payable Clerk is responsible for the accurate and timely processing, tracking, and management of company invoices and payments. This role ensures compliance with internal controls, supports month-end close activities, and maintains strong relationships with vendors and internal stakeholders. Essential Functions Process vendor invoices, expense reports, and payment requests with accuracy and efficiency Perform three-way matching of purchase orders, receiving documents, and invoices Verify invoice details, including pricing, quantities, and tax compliance Prepare payments for management approval Maintain vendor records and perform weekly and monthly reconciliations Resolve invoice discrepancies and payment issues with vendors Reconcile accounts payable subledgers to the general ledger Support month-end and year-end close processes Respond to vendor and internal inquiries regarding payment status Assist with audits and ensure adherence to company policies Monitor tax-exempt transactions and maintain proper documentation Assist with credit card and bank reconciliations as needed Perform additional duties as assigned Required Education and Experience Strong grasp of basic accounting principles. Proficient in Microsoft Office Suite; SAGE 100 experience is a plus. Strong organizational skills, including multitasking and time-management. Excellent written and verbal communication skills. Strong interpersonal skills; capable of working independently and collaboratively. Enthusiastic about learning and advancing within the company. High attention to detail and quick retention of new information. Punctual and dependable. Preferred Education and Experience Associate’s degree in accounting (Or 2 additional years of experience in lieu of degree) 3+ years of accounts payable experience Strong understanding of accounting principles Proficiency in Microsoft Excel and Word Experience with Sage 100 preferred Strong interpersonal and communication skills Ability to work independently and in a fast-paced team environment High attention to detail and ability to quickly learn new systems Reliable and punctual Compensation & Benefits Pay: $50,000 - $60,000 per year, based on experience and qualifications. Benefits Include: Medical Insurance Dental Insurance Vision Insurance 401(k) Plan with Company Match Paid Time Off (PTO) Paid Holidays Paid Vacation Opportunities for Career Growth and Advancement Position Type and Expected Hours of Work This is a full-time position Monday – Friday. 8:00 am – 5:00 pm. #J-18808-Ljbffr Haddad-Plumbing-
$52k - $58k
...ACCOUNTS PAYABLE CLERK Columbus | $52-58k We are seeking a detail‑oriented and proactive AP Clerk to join our Accounting team. This role is ideal for someone who thrives in a fast‑paced environment and has a strong understanding of accounts payable processes across multiple...Suggested- ...Type: Contract (with potential for extension) Overview LHH Recruitment Solutions is seeking an organized and detail‑oriented Accounts Payable Clerk for a contract assignment with our client in Columbus, Ohio. This role is perfect for someone who thrives in a fast‑paced...SuggestedWeekly payContract workTemporary workLocal area
- ...Purpose The Accounts Payable Clerk works within a team-oriented Finance Department to effectively manage numerous daily tasks in the areas of accounts payable, accounting and financial reporting. A detail-oriented and technology proficient individual who can manage...SuggestedWork at officeLocal areaFlexible hours
- ...Consolidated Electrical Distributors - - Responsibilities: Check all vendor invoices and prepare them for processing; Create all direct sales registers; Create debit memos for returns; Develop an understanding of CED accounts; Check costing on all special order sales registers...Suggested
$50k - $60k
...Terrific Opportunity for a Well Organized and Outgoing Individual to have a Great Career in a Great Industry. Summary The Accounts Payable Clerk is responsible for the accurate and timely processing, tracking, and management of company invoices and payments. This role...SuggestedFull timeWork at officeMonday to Friday- ...dealership committed to providing exceptional service to our customers. We’re looking for a detail-oriented and organized Accounts Payable/Receivable Clerk to join our dealership team. If you're passionate about customer service and have experience in the automotive...Work at office
$22 per hour
...businesses thrive in a future driven by digitization and virtualization Job Description Williams Lea is hiring for an Accounts Payable Associate for our Columbus, OH office to work Monday to Friday 9:00 am to 5:30 pm! Pay: $22.00/hour Benefits: ~...Full timeTemporary workWork at officeWorldwideMonday to FridayFlexible hours$25 per hour
...employees and 300 pieces of equipment, there is no job too small or too large for Jess Howard Electric Company. Position Overview The Accounts Payable Specialist supports day-to-day accounting operations by processing invoices, communicating with vendors, maintaining accurate...Temporary workFor contractorsWork at office$50k - $60k
Job Opening: Accounts Payable Specialist We are seeking an experienced Accounts Payable Specialist to join our finance team and support day-to-day accounting operations in a fast-paced, professional environment. The Accounts Payable Specialist will be responsible for...Full time- ...Accounts Payable Associate We are looking for a detail-focused Entry Level Accounts Payable Clerk to support a busy finance team. This position is ideal for someone who thrives in a fast-paced, high-volume environment and can manage invoice processing with accuracy...Work at office
- ...Accounts Payable Associate Westerville, OH Looking for a role where you can put your accounting experience to work and be part of a great team? Our client is seeking an Accounts Payable Associate in Westerville. The Accounts Payable Associate...
- ...Job Description: An Accounts Payable Administrator is responsible for accurately processing and auditing vendor invoices while ensuring compliance with company policies and internal controls. This role reviews and codes invoices, verifies approvals and purchase orders...
$55k - $65k
...Accounts Payable Specialist Location: Columbus, OH, Onsite Salary: $55,000 – $65,000 Key Responsibilities Process accounts payable invoices accurately and efficiently Verify purchase orders match invoices and resolve discrepancies Manage check runs and ensure timely vendor...- ...invoices to purchase orders and receiving documentation. Prepare weekly or bi-weekly payment runs (ACH, check, wire) Monitor Accounts Payable ageing reports and follow up on past-due invoices through calls, emails, and written correspondence. Maintain and update vendor...Bi-weekly payWeekly payWork at officeLocal area
- ...invoices to purchase orders and receiving documentation. Prepare weekly or bi-weekly payment runs (ACH, check, wire) Monitor Accounts Payable ageing reports and follow up on past-due invoices through calls, emails, and written correspondence. Maintain and update...Bi-weekly payWeekly payFor contractorsWork at officeLocal area
$55k - $65k
...Accounts Payable Specialist Lancaster, Ohio | Manufacturing Industry | $55,000-$65,000/year | Full-Time We are seeking a detail-oriented Accounts Payable Specialist to join a well-established manufacturing company in Lancaster, Ohio . This is a full-time...Full timeImmediate start$39.24k - $62.79k
...more information about the specific salary range during the hiring process. Encova Insurance has an immediate opening for an Accounts Payable Specialist. This will be a hybrid role from either our Columbus, Ohio or Charleston, WV locations. We have a preference for...Hourly payWork experience placementImmediate startRemote workFlexible hours$22 - $25 per hour
...sales department to rectify discrepancies between purchase orders and invoices. Responsible for statements and reports. Skills Accounts payable Accounting Sap Invoicing Top Skills Details Accounts payable Accounting Sap Additional Skills & Qualifications Prior AP...Contract workTemporary work- ...Accounts Payable Specialist Columbus, OH Looking for a stable opportunity with a company that values your experience? We are seeking an Accounts Payable Specialist to join a growing team in Columbus. As an Accounts Payable Specialist , you'll...
$50k - $60k
...Atlas Industrial Contractors is seeking a dedicated and detail-oriented Accounts Payable Specialist to join our accounting team. This position is responsible for managing vendor relationships and processing payables accurately and efficiently. The ideal candidate will...Weekly payFull timeFor contractorsCasual workWork at officeMonday to Friday$39.24k - $62.79k
...provide necessary coding to support accurate expense and cost accounting reports used for management and statutory reporting. Responsibilities... ...Correct errors encountered in the cash disbursements accounts payable process. Perform all post‑printing activities involved in the...Remote workFlexible hours- ...contract Schedule: M-F 7:00am - 3:30pm EST, onsite Interview Process: Virtual one and done Must Haves: 6 months - 2 years of Accounts Payable experience (exp can be from education, courses, internship, etc.) Proficiency in excel Strong attention to detail Experience with...Contract workInternship
- ...Time | Corporate Office | Dutchman Hospitality Group Build Your Accounting Career with Dutchman Hospitality Group Are you an organized,... ...believe our team members are our greatest asset. As an Accounts Payable Specialist , you'll play an important role on our Corporate...Full timeWork at office
- ...Essential Duties: Review invoices for proper documentation Code expenses to proper general ledger accounts Maintain accurate general ledger records Assist with month-end close duties Provide assistance to other financial accounting members Take advantage of all training...Work at office
- ...Haddad Plumbing and Heating Inc. is seeking an Accounts Payable Clerk to accurately process invoices and payments, maintain vendor records, and support month-end close. The role requires strong accounting knowledge, Excel and Sage 100 experience, and excellent communication...Full time
- ...Job Description: An Accounts Payable Administrator is responsible for accurately processing and auditing vendor invoices while ensuring compliance with company policies and internal controls. This role reviews and codes invoices, verifies approvals and purchase orders...
- ...Accounts Payable Clerk Grove City, OH Are you looking for your next opportunity with a company that appreciates dependable employees? We’re hiring an Accounts Payable Clerk in Grove City. As an Accounts Payable Clerk , you’ll help keep financial operations running smoothly...
- ...A leading company in Medical Equipment Manufacturing is seeking an Accounts Payable Specialist in Columbus, OH. This full-time entry-level position involves processing invoices, managing vendor payments, and maintaining financial records. Ideal candidates will have a...Full time
- America's Floor Source in Columbus, OH, is seeking a full-time Accounting Specialist to handle accounts payable tasks. The candidate will manage invoices, process payments, and ensure accuracy in financial transactions. The ideal applicant has strong communication skills...Full time
- ...Grove City, OH Employment Type: 1st Shift, Full-time, temp-to-hire Job Brief Kable Workforce Solutions is hiring a Accounts Payable Clerk for our client. This position is responsible for processing vendor invoices, maintaining accurate financial records, and...Weekly payFull timeTemporary workWork at officeImmediate startDay shift
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