Accounts Payable Assistant
$20 - $24 per hourLHH
Accounts Payable AssistantWe are seeking an Accounts Payable Assistant to support an accounting team in Columbus, OH. This contract-to-hire opportunity will focus primarily on invoice processing and vendor maintenance. This is a great opportunity for someone who is detail-oriented, organized, and looking to grow their experience within accounts payable and accounting.ResponsibilitiesProcess and enter accounts payable invoices accurately and efficientlyReview invoices for completeness and assist with resolving discrepanciesSupport vendor maintenance, including new vendor setup and updates to existing vendor informationMaintain accurate vendor records and supporting documentationRespond to internal and vendor inquiries related to invoices or account informationQualificationsAt least one year of previous accounts payable, accounting, or data-entry experience preferredStrong attention to detail and accuracyComfortable working with Microsoft Excel and accounting systemsStrong organizational and time-management skillsEffective written and verbal communication skillsInterested in a contract-to-hire opportunity with the potential for long-term employmentPay Details: $20.00 to $24.00 per hour
- ...Accounting Position This position is responsible for the timely and accurate processing... ...vendors are paid timely. This position assists in many facets in the accounting cycle helping... ...for performing a variety of Accounts Payable and related duties. Receives and...Suggested
$20 - $24 per hour
...We are seeking an Accounts Payable Assistant to support an accounting team in Columbus, OH. This contract-to-hire opportunity will focus primarily on invoice processing and vendor maintenance. This is a great opportunity for someone who is detail-oriented, organized,...SuggestedHourly payContract workTemporary workLocal area$45k - $58k
...Accounts Payable Associate Westerville, OH Salary Range- $45,000-$58,000 Looking for a role where you can put your accounting experience... ...: Process invoices and payments Assist vendors with questions Maintain records and documentation...Suggested$50k - $60k
...Accounts Payable Specialist We are seeking a detail-oriented Accounts Payable Specialist to join a well-established manufacturing company... ...runs, ACH, and wire transfers Reconcile accounts and assist with month-end closing procedures Maintain organized records...SuggestedFull timeImmediate start- ...seeking an A/P Specialist to join our accounting and finance team. Key Responsibilities... ...AP-related general ledger accounts and assist with month-end close activities. ~ Review... ...: ~3–5 years of full-cycle Accounts Payable experience; bachelor’s degree in...SuggestedRemote workWorldwideFlexible hours
$10k
...encourage you to have a life. Let us be the best place you'll ever work.A Brief OverviewThis 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 DoEnsures...Weekly payWork at officeWork from homeHome 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....
- ...Recruitment Solutions is seeking an organized and detail‑oriented Accounts Payable Clerk for a contract assignment with our client in Columbus,... ...issues. Maintain vendor files and update records as needed. Assist with vendor setup and W‑9 documentation. Payment Processing...Weekly payContract workTemporary workLocal area
- 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...
- 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...Work at office
$22 - $27 per hour
Job Description The Accounts Payable Specialist processes a high volume of invoices each day while maintaining accurate records, strong vendor... ...to ensure all invoices and credits are properly recorded. Assist with the preparation and completion of monthly reports as...Contract workTemporary work- Accounts Payable Specialist Join one of the nation's rapidly expanding leaders in Commercial Construction and Facility Management! PLEASANT... ...communication with vendors and internal departments, assist with incoming calls, prioritize departmental activities, and...Weekly payWork experience placementWork at officeShift work
- 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
- 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
- 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
- Safelite in Columbus, OH is seeking an Accounts Payable Associate to oversee the AP function and manage vendor setup and approvals at our Home Office. You will verify invoices, ensure proper documentation, code accurately, and process payments in a timely manner while...Weekly payHome office
$50k - $60k
...Industrial Contractors is seeking a dedicated and detail-oriented Accounts Payable Specialist to join our accounting team. This position is... ...end close activities through reconciliations and reporting. Assist with project billings, audits, and documentation requests as...Weekly payFull timeFor contractorsCasual workWork at officeMonday to Friday- ...exciting 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...For contractorsFor subcontractorWork at officeRemote workMonday to Friday
- ...Process: Virtual one and done Must Haves: 6 months - 2 years of Accounts Payable experience (exp can be from education, courses, internship,... ...payment documentation Support month‑end close activities and assist with audit requests as needed Ensure compliance with company...Contract workInternship
- 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
- ...Job Description Job Description The Accounts Payable Specialist will be responsible for managing the company’s accounts payable processes... ...statements, identify and correct any discrepancies. Assist with month-end closing procedures to ensure financial accuracy...Work at office
- 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
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...
- 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 relationships...
- 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
- 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
- Pleasant Valley Corporation is seeking an Accounts Payable Specialist to ensure accurate and timely AP processing. The role involves resolving invoice issues, maintaining vendor relationships, and supporting process improvements within the Shared Services team in Medina...
$40k - $45k
...Accounts Receivable ClerkOur client is a leading organization and they are looking to add an Accounts Receivable Clerk to the team.Accounts... ...to customers as necessary in order to update accounts.Assist with related special projects, as required.Experience Preferred...Work at office- ...States is seeking an A/P Specialist to join the accounting and finance team. You will manage full-cycle accounts payable, enter invoices in Sage Intacct, match to PO,... ...employees and vendors, reconciles statements, assists with month-end close, and helps improve AP processes...Remote job
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