Accounts Payable Clerk
Robert Half
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 payables activities organized and on schedule. The right candidate will bring strong spreadsheet skills, a sharp eye for detail, and the ability to manage invoice workflows efficiently.
Responsibilities:• Review, code, and process a large volume of vendor invoices with accuracy and timely follow-through.
• Maintain organized payable records and supporting documentation to ensure smooth daily operations and audit readiness.
• Prepare and assist with check runs and other payment activities in accordance with established deadlines.
• Reconcile invoice details, investigate discrepancies, and coordinate with internal teams or vendors to resolve issues.
• Use Excel to track payment activity, organize data, and support reporting needs for the accounts payable function.
• Contribute to accounts payable workflow efficiency by working within automated processing tools when applicable.
Vacancy posted 6 days ago
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