Accounts Payable Clerk
LHH
Company: Client of LHH Recruitment Solutions Role 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 environment and has strong experience handling a high volume of AP transactions, vendor communication, and invoice processing. Key Responsibilities Review, match, and enter high‑volume invoices into the AP system. Ensure accurate coding of invoices to correct accounts and cost centers. Manage 2‑way and 3‑way match processes. Communicate with vendors regarding payment status, discrepancies, and resolution of billing issues. Maintain vendor files and update records as needed. Assist with vendor setup and W‑9 documentation. Payment Processing Prepare weekly check runs, ACH payments, and credit card reconciliations. Review and verify payment batches for accuracy and compliance. Resolve payment variances and support month‑end close. General Support Reconcile AP accounts and support balance sheet accuracy. Assist with expense reports, purchase orders, and AP reporting. Support the accounting team with other tasks as needed. Qualifications 1–3 years of high volume Accounts Payable or general accounting experience. Strong data entry and invoice processing accuracy. Experience with AP systems (SAP, Oracle, QuickBooks, NetSuite, or similar). Ability to manage deadlines and handle high‑volume workloads. Strong communication skills and customer‑focused mindset. Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and 401K plan. Our program provides employees the flexibility to choose the type of coverage that meets their individual needs. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria. Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements #J-18808-Ljbffr
- ...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
- ...Summary Job title: Accounts Payable Clerk Job ID: null Department: Columbus OH - CED Location: null-null Description Summary: Provide financial, administrative, and clerical support by ensuring payments are completed and expenses are controlled by...SuggestedFull timeWork at officeFlexible hours
- ...organization. Zink Foodservice associates work hard and play hard while managing a great work/life balance. JOB SUMMARY The Accounts Payable Clerk is responsible for assisting with the company’s outgoing payments and ensuring that all financial obligations are met...SuggestedHourly payWork at office
- ...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....Suggested
- ...Job Description Job Description We are looking for an Accounts Payable Clerk to support a busy finance team in Columbus, Ohio. This Long-term Contract position is ideal for someone who works accurately in a fast-paced, high-volume environment and takes pride in keeping...SuggestedLong term contract
- ...Job Description Job Description We are looking for an Accounts Payable Clerk to support day-to-day invoice and payment activities for a contract position based in Columbus, Ohio. This role is ideal for someone who is highly organized, attentive to detail, and comfortable...Contract work
$68k - $125k
...Accounts Payable and Receivable Specialist At Tenney's Siding & Seamless Eavestroughing Co., we take pride in delivering quality exterior solutions backed by dependable service. We're looking for a detail-oriented Accounts Payable & Accounts Receivable Specialist to keep...Full timeLocal area- ...Accounts Payable Clerk Grove City, OH Are you looking for your next opportunity with a company that appreciates dependable employees? We're hiring a Accounts Payable Clerk in Grove City. As an Accounts Payable Clerk , you'll help keep financial operations running smoothly...
- ...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...
$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
...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...Full time- ...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...
- ...Accounts Payable Specialist The Accounts Payable Specialist will be responsible for managing the company's accounts payable processes, including processing invoices, verifying payment accuracy, and maintaining vendor records. This role will ensure timely and accurate...Work at office
- ...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...
$37.44k - $41.6k
...Job Title: Accounts Payable (AP) Clerk Location: On-site in New Franklin, OH Schedule: Monday–Friday Salary: $37,440 – $41,600 (based on experience) Why This Opportunity Stands Out Supportive, team-oriented environment with a strong sense of collaboration Leadership that...Monday to Friday$48k - $50k
...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$22 - $25 per hour
...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 -...Contract workTemporary work$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- ...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...
$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$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- ...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
- ...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
$20 - $22 per hour
...Accounts Payable Associate Williams Lea is hiring for an Accounts Payable Associate for our office to work Monday to Friday 9:00 am to 6:00 pm! Pay: $20.00 - $22.00/hour Benefits: ~ Various health insurance options & wellness plans (Medical, Dental, Vision,...Temporary workWork at officeWorldwideMonday to FridayFlexible hours- ...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
$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- Encova Insurance is seeking an Accounts Payable Specialist for a hybrid role based in Columbus, OH or Charleston, WV. The job focuses on timely payment processing, coding accuracy, and supporting cost accounting for management reporting. The candidate should have at least...
- 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
- Kellogg Staffing is seeking an Accounts Payable Specialist to join our team in Columbus, Ohio. This role involves processing invoices, managing vendor payments, and reconciling accounts to ensure timely payments. The ideal candidate will have over 2 years of Accounts Payable...
- ...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
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