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
- ...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
$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- ...The Accounts Payable Clark is responsible for collecting, processing vendor invoices and expense reports, including payments. Ensure proper coding and approvals to pay in a timely and accurate manner. This position plays a key role in maintaining accurate financial records...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
- ...Accounts Payable / Accounts Receivable Specialist Join Baesman Group, where we foster an environment where talent thrives and success is personal. As a family-owned business, we prioritize your growth by promoting from within and offering opportunities to achieve more...Suggested
$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- ...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
- Responsibilities Invoice Processing: Verifying, batching, and posting invoices, including matching purchase orders and receipts. Payment Execution: Processing checks, ACH, and wire transfers. Vendor Relations: Responding to inquiries, reconciling statements, and resolving...Work at officeLocal area
- ...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...
- ...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
$44k - $52k
...ACCOUNTS PAYABLE SPECIALIST Our client, an established and growing organization in the Mid-west, is actively seeking a motivated individual to join their Accounting Team as an Accounts Payable Specialist . This organization is committed to providing businesses with the...Work at office- ...We are seeking an Accounts Payable Specialist to join our team. This position will be responsible for processing invoices, managing vendor payments, reconciling accounts, and ensuring timely and accurate payment of obligations. The ideal candidate is detail-oriented,...
- Roses - - Responsibilities: Review, verify, and process vendor invoices, ensuring proper coding and approvals; Match purchase orders, receiving documents, and invoices to validate accuracy; Maintain vendor records and respond to vendor inquiries regarding payments or discrepancies...
$22 - $24 per hour
...24 /hour, depending on experience Location: New Albany, Ohio Inceed has partnered with a great company to help find a skilled Accounts Payable Temp to join their team! Join a dynamic team in New Albany, Ohio, where you'll play a crucial role in processing invoices and...Weekly payLong term contractTemporary workImmediate start- ...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
- ...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 Associate We are seeking a detail-oriented and reliable Accounts Payable Associate to join our team. This role is responsible for processing vendor invoices, ensuring timely and accurate payments, reconciling statements, and supporting overall accounts...
- ...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...
- ...What You'll Do: As an Accounts Payable Associate, you'll process all vendor disbursements, tenant move out payments, reconcile and balance credit cards, and conduct other accounting related reporting when needed. Where You'll Work: Located in downtown Columbus...Work at officeFlexible 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
$39.24k - $62.79k
...Accounts Payable Specialist The salary range for this job posting is $39,241.00 - $62,786.00 annually + bonus + benefits. Pay Type: Hourly The above represents the full salary range for this job requisition. Ultimately, in determining your pay and job title, we'...Hourly payWork experience placementImmediate startRemote workFlexible hours$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- America's Floor Source, located in Columbus, OH, is seeking a full-time Accounting Specialist to manage accounts payable. The successful candidate will review invoices, process payments, and ensure timely financial reporting. Experience in a high-volume accounts payable...Full timeWork at office
$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...- 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
- ...Family , we bring a positive, can-do mindset rooted in teamwork, accountability, and respect for diverse perspectives. We give our best every... ...and filing documents Perform other tasks to support accounts payable as needed Position Requirements: Proficient computer skills;...Flexible hours
- Hixen Search Group is partnering with a leading manufacturing organization in Columbus to find an Accounts Payable Administrator. This role involves managing the full cycle of accounts payable while contributing to process improvements. You'll collaborate across departments...
- ...Accounts Receivable Specialist The Accounts Receivable Specialist will be responsible for managing and maintaining the company's accounts... ...a proven track record of success in an Accounts Receivable Clerk, Accounts Receivable Manager, or Accountant role. Possess...
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