Accounts Payable (AP)/Accounts Receivable (AR) Associate
Air Comfort Corporation
Now Hiring: Accounts Payable & Receivable Associate Columbus, OH | Full-Time | Exempt Reports to: Financial Controller If you thrive on accuracy, organization, and supporting teams with dependable financial processes, this is the role for you. As our AP/AR Associate, youll manage day-to-day accounts payable and receivable activities, processing invoices, posting payments, reconciling ledgers, and assisting with month-end close. Youll be the go-to contact for vendors and clients when it comes to billing and payments, ensuring smooth communication and reliable service. This role is perfect for someone who takes pride in precision, loves keeping systems organized, and enjoys being part of a collaborative, growth-driven accounting team. What Youll Do Process invoices, check requests, reimbursements, and vendor statements Manage AP inboxes to ensure invoices are coded and entered accurately Post customer payments, maintain AR aging reports, and monitor outstanding balances Collaborate with sales and operations teams to resolve billing issues Assist with vendor setup, maintenance, and 1099 filings Support reconciliations, reporting, and filing during month-end close Provide excellent service to vendors and clients with timely, professional communication Assist with audits, documentation, and team administrative tasks This Role Is For You If You Are detail-oriented, organized, and thrive on accuracy Enjoy working with numbers, systems, and processes Communicate professionally with both vendors and internal teams Like solving problems and finding efficient solutions Want to be part of a collaborative team thats growing and innovating Qualifications 24 years of experience in accounts payable, receivable, or general accounting Strong attention to detail and ability to manage multiple priorities Intermediate to Advanced experience in QuickBooks (experience with CRM software a plus) Solid knowledge of Microsoft Excel and basic financial reporting Excellent organizational and communication skills Ability to meet deadlines and support a fast-paced environment Why Hidden Creek? We live by four values: Dare to Be Different | Driven to Grow | Lead with Intent | Make Someone Smile Were not your average landscaping company. At Hidden Creek, we believe in mentorship, tech-enabled operations, and people-first leadership. Guided by the LeanScaper method and connected with top industry peers, our team is shaping the future of how great work gets done. We invest in growth, reward initiative, and develop leaders at every level. We Offer: Medical, Dental, and Vision Insurance Life Insurance provided by Hidden Creek 401(k) with 4% Company Match Paid Time Off 12 Paid Holidays (Including Christmas Eve through New Years Day) Competitive Base Salary + Bonus Opportunity Employee Referral Bonus Program Core Value Rewards Program Team-building events and a collaborative, high-performance culture Hidden Creek Landscaping, Inc. is proud to be an Equal Opportunity Employer. We are committed to creating an inclusive environment for all employees and applicants. We do not discriminate based on race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, age, disability, genetic information, veteran status, or any other legally protected status. We are committed to complying with all applicable provisions of the Americans with Disabilities Act (ADA). If you require reasonable accommodation during the application or interview process, please let us know. Employment with Hidden Creek Landscaping, Inc. is at-will. This means that either the employee or the company may terminate the employment relationship at any time, with or without cause or notice #J-18808-Ljbffr Air Comfort Corporation
- ...Our company is on the lookout for a detail-oriented and meticulous Accounts Receivable / Accounts Payable (AR/AP) Specialist to join our skillful finance team. This crucial role is responsible for overseeing the entire lifecycle of our company's billing and payment processes...Suggested
- A reputable company in landscaping is seeking an Accounts Payable & Receivable Associate to manage day-to-day accounting activities. The successful candidate will ensure accuracy in processing invoices and maintaining financial records. Ideal for detail-oriented individuals...Suggested
- Advanced Drainage Systems is seeking an Accounts Payable Specialist in central Ohio looking for a hands-on role with a mix of in-office and remote work. The position supports AP invoices, imaging processes, and collaboration with plant accountants, with a focus on accuracy...SuggestedWork at officeRemote work
- ...much more! Position Summary: The Accounts Receivable Specialist is a full-time position... ...issues in a timely manner. Monitor AR aging, follow up on past-due balances,... ...school diploma or equivalent required; associate degree in accounting, business, finance...SuggestedFull timeContract workApprenticeshipWork at officeLocal area
- ...communities healthy, fed, clean and safe. Primary Purpose:The SR Accounts Receivable Specialist position focuses on high volume contact in... ...extensive knowledge in Univar Solutions processes and systems. SR AR Specialist will excel at controlling and preventing the...Suggested
$37k - $41k
...Accounts Receivable Clerk Onsite: Worthington, Ohio $37,000 – $41,000 We're seeking a detail-oriented Accounts Receivable Clerk to join... ...receivables. The Accounts Receivable Clerk participates in monthly AR reviews and recommends appropriate actions for unresolved...Local area- Univar Solutions USA Inc in Dublin, OH is seeking an SR Accounts Receivable Specialist to manage high-volume AR, collect past-due balances, reconcile accounts, and process cash applications. You will coordinate with sales and dispute teams to resolve issues while maintaining...
$40k - $45k
Accounts Receivable Associate $40,000 - $45,000 The Accounts Receivable associate is responsible for effective management and problem resolution of the outstanding accounts receivable by ensuring timely receipt of payments from customers. This role includes reaching out...Work at office- ViaQuest in Dublin, OH is seeking an Accounts Payable professional to verify, code and enter vendor invoices, prep check runs, and maintain filing... .... The role includes month-end close support and supervising AP staff. The ideal candidate has a four-year accounting degree...Full time
- CFS in Worthington, Ohio is seeking an experienced Accounts Payable Supervisor for a hybrid role. The position oversees daily AP operations and leads a small team to ensure accurate payment processing. The candidate will review invoices, run payment batches, manage vendor...
$21 per hour
...Job Description Job Description AR / Cash Applications Specialist ~ Location... ...reviewing remittance details, and resolving account discrepancies—before transitioning into... ...Functional Collaboration: Partner with Accounts Receivable, IT, and Treasury teams to optimize...Hourly payContract workWork from home- ...for managing several vendor accounts by reconciling monthly statements... ...with CAPs, Accounts Payable, Billing Team, COST team, Plant... ...) 2-5 years of experience in AP, AR, finance, Billing, Reconciliation... ...All qualified applicants will receive consideration for employment...Work experience placementWork at office
- ...Accounts Receivable ClerkReady to join a company that appreciates dependable employees and a strong work ethic? We’re hiring an Accounts Receivable Clerk in Grove City.The Accounts Receivable Clerk will support daily accounting operations by processing payments, updating...
- ...and maintains the site accounting principles, practices,... ...inventory management, receiving and delivery... ...Process receivables and payables for in-person customer... ...for the outside sales associates. Reconcile monthly... ...account reconciliation and AP/AR Proficiency in planning...Full timeFor contractorsWork experience placementWork at officeImmediate startRelocationVisa sponsorshipWork visaMonday to Friday
- ...Accounts Receivable SpecialistAre you a meticulous and organized individual with a keen interest in numbers and financial processes? We are actively seeking a talented and dedicated Accounts Receivable Specialist to join our team! As an integral part of our accounting...
- ...Accounts Payable SpecialistAdvanced Drainage Systems is a leading manufacturer of stormwater and onsite septic wastewater solutions, committed... .../Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, religion...Temporary workLocal areaFlexible hours1 day per week
- Grove City, OH-based company CFS is hiring an Accounts Payable Clerk to join its finance team. You will process invoices, maintain vendor records... ...payable cycle running smoothly. The ideal candidate has prior AP or administrative experience, solid data entry skills, and...
$92k - $114k
...of rapid growth, we are seeking people to help lead the journey. What's the Opportunity The AR & Collections Manager owns the Company's end-to-end accounts receivable and collections function, including the full collections lifecycle, cash receipts, payment method...Full timeContract workWork at officeRemote workFlexible hours- Advanced Drainage Systems, Inc. is seeking an Accounts Payable Specialist to join our team. The role offers a hybrid in-office and virtual work arrangement, with preference for candidates located in central Ohio near our facility. The incumbent will manage invoices, coding...Work at office
- STG Logistics is seeking a detail-oriented Accounts Receivable Specialist to support billing, reconciliation, customer account maintenance, and payment resolution activities. This remote role is ideal for a candidate with strong analytical skills, a collaborative mindset...Remote job
- Univar Solutions USA LLC is hiring an SR Accounts Receivable Specialist in Dublin, OH, to manage customer accounts and collections. The role involves high-volume customer interaction to resolve disputes and ensure timely payment while maintaining customer satisfaction....
- Creative Financial Staffing, LLC in Grove City, Ohio is looking for an Accounts Receivable Associate to manage and resolve outstanding payments from customers. This position involves collection calls, documentation of payments, and liaison with different departments. Candidates...
- Vaco by Highspring is seeking an accounts receivable collections specialist in the United States (Ohio). You will manage assigned accounts, investigate delinquent balances, and negotiate resolutions with customers to ensure timely payments. Responsibilities include documenting...
$26.5 - $33.5 per hour
...or an alternative application process. Part Time Staff Accountant Part Time Dublin, OH, US Salary Range: $26.50 To $33.5... ...by the Controller/VP of Finance Process Accounts Payable (AP) and Accounts Receivable (AR) including, but not limited to, monthly invoices for all...Hourly payPart timeRemote work- Univar Solutions is seeking an SR Accounts Receivable Specialist in Dublin, OH to handle customer accounts receivable, focusing on collections and reconciliations. The ideal candidate has 3-5 years of relevant experience, excellent negotiation skills, and proficiency in...3 days per week
$55k - $60k
...skilled and detail-oriented Bookkeeper to join our client’s accounting team. The ideal candidate will have a strong background... ...records for the warehouse company, including accounts payable, accounts receivable, and general ledger entries. Reconcile bank statements and...- ...Accounts Payable ClerkAre 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 by processing...
$43k - $50k
...Accounts Payable SpecialistAbout the company:Flexible with work/life balance.Large company with lots of opportunities.Some of the employee reviews include things like:Great reputation in the market, goes above and beyond to help their employeesCompany gives back to the...Flexible hours- ...responsible for administrating several vendor accounts by reconciling monthly statements and... ...field). 2-5 years of experience in AP, AR, Finance, Billing, Reconciliation, Financial... ...employer. All qualified applicants will receive consideration for employment and will not...Work experience placementWork at office
- ...Research and resolve payment discrepancies Maintain accurate account records Monitor aging reports and past-due balances Collaborate... ...issues What We're Looking For Previous collections, accounts receivable, or customer service experience preferred Strong communication...
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