Accounts Payable Specialist
$50k - $60kCFS
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 processing invoices accurately and on time, maintaining vendor relationships, and ensuring compliance with company policies and accounting standards. Pay: $50,000-$60,000 Key Responsibilities Process and code invoices, expense reports, and payment requests Match invoices with purchase orders and receiving documentation Reconcile vendor statements and resolve discrepancies Prepare and process weekly check runs and electronic payments Assist with month-end close and audit preparation The Accounts Payable Specialist will maintain organized and accurate financial records Qualifications Prior accounts payable or general accounting experience preferred Strong attention to detail and time management skills Proficiency with accounting systems and Microsoft Excel The ideal Accounts Payable Specialist is dependable, organized, and deadline-driven Compensation & Schedule This Accounts Payable Specialist position offers competitive pay based on experience Full-time schedule with standard business hours #J-18808-Ljbffr CFS
- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist Regular Full-Time Professional Worthington, OH, US Summary: The Accounts Payable Specialist receives and reviews...SuggestedFull timeContract workWork experience placementWork at officeFlexible hours
- ...MCS RESI LLC in Worthington, OH is seeking an Accounts Payable Specialist to handle invoice processing, coding, batching, and check issuance in a hybrid work setting. The role requires attention to detail and strong communication with vendors. The position supports...Suggested
- ...Bridgeway Academy & Therapy Center is seeking an Accounts Payable & Purchasing Coordinator in Columbus, Ohio. The role focuses on accurate AP processing, overseeing purchasing, inventory management, and supply distribution for the organization. You will manage vendor...Suggested
- ...enable value-based care. We are currently seeking an A/P Specialist to join our accounting and finance team. Key Responsibilities: ~ Manage the... ...& Skills: ~3–5 years of full-cycle Accounts Payable experience; bachelor’s degree in accounting or finance preferred...SuggestedFull timeLocal areaRemote workWorldwideFlexible hours
- ...company offering great benefits, challenging opportunities, and colleagues who feel more like family.Job SummaryOverviewThe Accounts Payable Specialist ensures accurate, efficient, and timely processing of vendor invoices, requiring solid accounting knowledge and strong...SuggestedFor contractorsFor subcontractorWork at officeRemote workMonday to Friday
- Austin Powder in Beachwood, OH is seeking an Accounts Payable Specialist to manage high-volume, full-cycle payables with accuracy and timeliness. You will verify invoices, perform 3-way matching, reconcile statements, and generate payments while maintaining professional...Work at officeRemote work
$10k
...a life. Let us be the best place you'll ever work. A Brief Overview This position will assist in overseeing and managing the accounts payable function. This role will be responsible for vendor maintenance approvals and set up. What you will do Ensures the validity and...Weekly payWork at officeLocal areaWork from homeHome office- Safelite is seeking an Accounts Payable specialist to oversee and manage the AP function, including vendor setup/maintenance approvals. You will validate invoices, ensure proper documentation and coding, and process payments efficiently while leveraging discounts. The role...Work at office
- George J. Igel & Co., Inc. in Columbus, OH is seeking an Accounting Administrator to support the Accounting & Finance team, primarily in person. You will assist the Accounts Payable team with invoices, mail, check runs, and vendor reconciliations, while adhering to company...
$22 - $27 per hour
Job Description The Accounts Payable Specialist processes a high volume of invoices each day while maintaining accurate records, strong vendor relationships, and effective communication with internal teams. This role focuses on timely and precise invoice and credit processing...Contract workTemporary work- 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
- Summary The Accounts Payable Specialist is responsible for ensuring invoices and payments are processed accurately, timely, and in accordance with established policies and controls. This role requires strong attention to detail, critical thinking skills, continuous improvement...Work at office
- Worthington Steel is seeking an Accounts Payable Specialist in Columbus, OH to ensure accurate and timely processing of invoices and payments in line with established policies. The role requires careful attention to detail, problem solving, and collaboration with suppliers...
$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 have...Weekly payFull timeFor contractorsCasual workWork at officeMonday to Friday- Safelite AutoGlass is seeking an Accounts Payable professional to oversee the AP function at our Columbus, OH office. You will validate vendor invoices, ensure proper documentation and approvals, and process payments in a timely manner. The role includes PO matching, vendor...Work at office
Accounts Payable Specialist to ensure invoices and payments are processed accurately and on time. The role emphasizes attention to detail, collaboration with suppliers and internal teams, and continuous improvement of AP processes.
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- Worthington Industries, based in Columbus, Ohio, is seeking an Accounts Payable Specialist to ensure invoices and payments are processed accurately and timely in accordance with policies and controls. You will collaborate with suppliers and internal stakeholders, resolve...
- Insight Global is seeking an Accounts Payable Administrator for a 6-month contract in Columbus, Ohio. The role focuses on processing and auditing vendor invoices while ensuring compliance with company policies. Responsibilities include reviewing and coding invoices, preparing...Contract work
- Lower Lights Christian Health Center in Columbus, OH is seeking an Accounting Specialist responsible for executing accounts payable functions and supporting broader accounting operations. The ideal candidate should have 2-4 years of accounting experience, an associate’...
- Chipotle Mexican Grill, Inc. is seeking an Accounts Payable Coordinator to support accurate AP operations across our restaurant locations. You will handle invoice exceptions, vendor inquiries, and cross-functional collaboration to ensure timely payments and strong controls...
- A reputable recruitment firm is seeking an organized and detail-oriented Accounts Payable Clerk for a contract assignment in Columbus, Ohio. This role requires strong experience handling high-volume accounts payable transactions, effective vendor communication, and accurate...Contract work
- CFS, located in Columbus, OH, seeks an experienced Accounts Payable Specialist to join the finance team. You will handle invoice processing, vendor relations, and ensure compliance with company policies and accounting standards. This role offers a full-time schedule with...Full time
- 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 degree...Full time
- ...Accounts Payable AssociateLooking 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 will be responsible for invoice processing,...
- ...support office operations and coordinate supplies. You will handle calls, greet visitors, process invoices, and assist with HR and accounting tasks as needed. The role requires strong communication skills, proficiency with Microsoft Office, and the ability to prepare...Work at office
- George J. Igel & Co., Inc. in Columbus, OH seeks an Accounting Administrator to support the Accounting & Finance team, primarily assisting Accounts Payable. This in-person role requires integrity, reliability, and timeliness in processing invoices, check runs, and vendor...
$43k - $50k
...Accounts Payable SpecialistAbout the company:Flexible with work/life balance.Large company with lots of opportunities.Some of the employee... ...leads by exampleResponsibilities of the Accounts Payable Specialist:The Accounts Payable Specialist will match invoices against...Flexible hours- ...revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments. Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments....
$17 - $18.5 per hour
...Summary: MediaNews Group is seeking an Accounts Payable Clerk to manage the review and processing of invoices and check requests within our digital workflow and Oracle Fusion ERP. In addition to overseeing digital inputs, you will perform manual data entry to ensure...Hourly payMinimum wageFull timeWork experience placementRemote work- ...Job Description Job Description We are looking for an Accounts Payable Specialist to join a banking organization in Wilmington, Delaware. This Long-term Contract opportunity is ideal for someone with strong attention to detail who can manage a steady invoice volume...Long term contract
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