Accounts Payable Specialist
Vaco
Responsibilities Process high-volume vendor invoices, expense reports, and credit card transactions with accuracy and timeliness. Match 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 records, including W-9s and payment details. Support month-end and year-end close processes related to A/P. Ensure compliance with company policies, internal controls, and accounting standards. Uphold a customer-first mindset, treating every interaction as an opportunity to build trust and loyalty. Ensure all work meets our high standards for accuracy, timeliness, and professionalism, reflecting our commitment to excellence. Perform other accounting or administrative duties as assigned. Diversity and Equal Opportunity Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. EEO Notice Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law. Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact View email address on click.appcast.io . Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal. By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal. Privacy Notice Vaco by Highspring and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco by Highspring") respects your privacy and are committed to providing transparent notice of our policies. California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here. Virginia residents may access our state specific policies here. Residents of all other states may access our policies here. Canadian residents may access our policies in English here and in French here. Residents of countries governed by GDPR may access our policies here. Pay Transparency Notice Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual\'s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses. #J-18808-Ljbffr Vaco
$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...SuggestedFull timeImmediate start$43k - $50k
...Accounts Payable Specialist ABOUT THE COMPANY Flexible with work/life balance. Large company with lots of opportunities. Some of the employee reviews include things like: Great reputation in the market, goes above and beyond to help their employees Company...SuggestedFlexible hours- Baesman Group in Columbus, Ohio, is seeking an Accounts Payable/Receivable Specialist. This role involves a variety of accounting tasks, primarily focusing on accounts payable processing and vendor management. Candidates should have 2-3 years of relevant experience, strong...Suggested
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$80k - $130k
...environment, we enable our partners to streamline operations and thrive in an ever‑evolving market. The Role As an Accounts Payable / Accounts Receivable Specialist at Free Form Market, you will play a critical role in supporting our financial operations by ensuring timely...SuggestedRemote workFlexible hours- Primary Purpose Work under close supervision and follow established procedures to maintain accounting records and process accounts payables according to standard accounting procedures. Qualifications Education/Certification: High school diploma or GED Special Knowledge...Work at office
- ...organization. If you’re driven, innovative, and ready to make an impact, we’d love to hear from you. What we need Our ideal Accounts Payable Specialist candidate is a reliable and highly organized professional who takes pride in producing accurate work and maintaining well...Full time
- Ardent Property Management in Westerville, Ohio, is seeking an experienced Accounts Payable professional. This role involves full-cycle accounts payable responsibilities, including data entry of invoices and processing check runs. The ideal candidate will have a minimum...
- We are looking for a reliable and detail-oriented Data Entry Specialist. In this role, your responsibilities will include receiving inventory, posting transactions to the correct general ledger accounts, and auditing information for accuracy. The role also involves general...Casual work
- 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
$39.24k - $62.79k
...about the specific salary range during the hiring process. Job Summary 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 a candidate...Hourly payWork experience placementImmediate startRemote workFlexible hours- Encova Insurance is seeking an Accounts Payable Specialist for its Columbus, Ohio location. This hybrid role involves ensuring timely payments to vendors, coding invoices, and resolving invoice processing issues. Candidates must have at least five years of accounts payable...
$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 have...Weekly payFull timeFor contractorsCasual workWork at officeMonday to Friday- A reputable company in Columbus, Ohio seeks an accounting clerk to handle accounts payables and maintain records. Candidates require a high school diploma or GED, alongside basic accounting skills and computer proficiency. The incumbent will process invoices, manage vendor...
- A leading industrial contractor is seeking a dedicated Accounts Payable Specialist to manage vendor relationships and ensure accurate processing of payables. The role requires 2-5 years of accounts payable experience, familiarity with the construction industry, proficiency...Full timeFor contractorsCasual workWork at office
- A leading electrical supplier in Columbus, Ohio, seeks an Accounts Payable Clerk to provide financial and administrative support. The role involves processing vendor invoices, maintaining records, and ensuring accuracy in financial transactions. Candidates should have...Work at office
- * Health, Dental & Vision Insurance* Company-provided life and income protection plans* Eligibility to participate in a company incentive bonus program* 401(k) Retirement Plan - 100% company match up to 7% on annual salary* Paid Time Off, Paid Holidays, and Floating Holidays...Remote jobInternshipFlexible hours
- Insight Global is seeking an Accounts Payable Administrator in Columbus, Ohio. The role involves processing and auditing vendor invoices, ensuring compliance with company policies, and resolving billing discrepancies. Candidates should have 6 months to 2 years of Accounts...
- 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
- An established industry player is seeking a diligent professional to manage vendor accounts and ensure timely processing of expense-related documents. This role involves preparing reconciliations and providing excellent support to end users. Join a company that values...
- 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
- Ketchum & Walton, Co. in Columbus, OH is seeking a reliable Accounts Payable Specialist. The position involves processing vendor invoices, managing AP records, and ensuring compliance with internal controls. Ideal candidates will have 2+ years of relevant experience and...
- A leading recruitment agency in Columbus, Ohio, is seeking a detail-oriented accounts payable specialist. Responsibilities include managing vendor relationships, processing invoices, maintaining accurate records, and ensuring compliance with financial policies. Ideal candidates...
- Columbus Distributing Company is seeking a reliable Data Entry Specialist in Columbus, Ohio. The role involves inventory management,... ...audits. The ideal candidate should have an Associate’s degree in Accounting or related fields, with strong numerical skills and attention...Casual work
$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...- ...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...
- ...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...
- 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...
- Primary Purpose: The Accounts Payable Specialist processes Univar Solutions vendor invoices in accordance with Univar and AP policy and procedures. This position involves a significant amount of data entry with the primary responsibility of receiving and processing various...
- Insight Global is seeking an Accounts Payable Administrator in Columbus, Ohio to accurately process and audit vendor invoices. The role requires proficiency in Excel, strong attention to detail, and the ability to resolve discrepancies with vendors and internal teams....
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