Accounts Payable Specialist
$22 - $25 per hourAston Carter
Job Posting The expected goal is to process 100 invoices a day. This includes posting invoices, confirming drop ship invoices, sending service invoices out to branch managers, and reaching out on discrepancies. All completed in their AP Automation system, Esker. They also have monthly reports they work as a team. Responsible for processing invoices and credits in a timely manner. Handling vendor correspondence and maintaining vendor relationships. Communicating with sales department to rectify discrepancies between purchase orders and invoices. Responsible for statements and reports. Accounts payable, Accounting, Sap, Invoicing Accounts payable, Accounting, Sap -Prior AP experience, SAP a plus -Good communication and analytical skills Entry Level This is a Contract to Hire position based out of Columbus, OH. The pay range for this position is $22.00 - $25.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: Medical, dental & vision Critical Illness, Accident, and Hospital 401(k) Retirement Plan Pre-tax and Roth post-tax contributions available Life Insurance (Voluntary Life & AD&D for the employee and dependents) Short and long-term disability Health Spending Account (HSA) Transportation benefits Employee Assistance Program Time Off/Leave (PTO, Vacation or Sick Leave) This is a fully onsite position in Columbus, OH. This position is anticipated to close on Jul 21, 2026.
Vacancy posted 22 hours ago
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