Accounts Payable Coordinator
Total Quality Logistics Columbia
General information Country: USA State: Ohio City: Cincinnati Descriptions & requirements About the role: As an Accounts Payable Coordinator at TQL, you'll play a key role in ensuring the accurate and timely processing of corporate invoices while supporting strong vendor relationships and financial controls. You'll work closely with internal departments and external vendors to resolve invoice discrepancies, maintain payment accuracy, and identify opportunities to improve accounts payable processes. What’s in it for you: Competitive compensation and comprehensive benefits package Health, dental, and vision coverage 401(k) with company match Paid time off and company holidays Career advancement opportunities within one of the nation's largest freight brokerage firms Collaborative, team-oriented work environment Ongoing training and professional development What you’ll be doing: Process corporate invoices accurately and within established timelines Review invoices to ensure required documentation and approvals are complete prior to payment Process vendor payments and maintain supporting documentation Respond to vendor inquiries and research invoice or payment discrepancies Reconcile vendor accounts and resolve outstanding issues Monitor vendor payment terms and identify opportunities to capture early payment discounts Assist with annual 1099 reporting and related compliance requirements Support continuous improvement initiatives to enhance the efficiency and effectiveness of the Accounts Payable function Maintain accurate records and ensure compliance with company policies and accounting procedures Assist with additional accounting and finance projects as assigned What we are looking for: 0-3 years of experience in accounts payable, accounting, finance, or a related field High school diploma or equivalent required; Associate's or Bachelor's degree in Accounting, Finance, or Business preferred Proficiency in Microsoft Excel and Outlook Experience working with ERP or general ledger systems; accounts payable module experience preferred Knowledge of sales tax and basic accounting principles Strong attention to detail with a high degree of accuracy Excellent organizational, time management, and prioritization skills Strong written and verbal communication skills Ability to work independently while collaborating effectively with cross-functional teams Comfortable working in a fast-paced, deadline-driven environment Experience with Oracle Fusion Cloud ERP is preferred Where you’ll be 4289 Ivy Pointe Blvd, Cincinnati, OH 45245 Employment visa sponsorship is unavailable for this position. Applicants requiring employment visa sponsorship now or in the future (e.g., F-1 STEM OPT, H-1B, TN, J1 etc.). About Us Total Quality Logistics (TQL) is one of the largest freight brokerage firms in the nation. TQL connects customers with truckload freight that needs to be moved with quality carriers who have the capacity to move it. As a company that operates 24/7/365, TQL manages work-life balance with sales support teams that assist with accounting, and after hours calls and specific needs. At TQL, the opportunities are endless which means that there is room for career advancement and the ability to write your own paycheck. What’s your worth? Our open and transparent communication from management creates a successful work environment and custom career path for our employees. TQL is an industry-leader in the logistics industry with unlimited potential. Be a part of something big. Total Quality Logistics is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, genetic information, disability or protected veteran status. #J-18808-Ljbffr Total Quality Logistics
$17.2 - $21.5 per hour
...Accounting PositionMonday to Friday, 7:00 a.m. to 3:30 p.m. — OnsiteMost new hires start between $17.20-$21.50 per hour, depending on experience and qualifications.Responsible for the preparation and processing of more complex supplier payments in accordance with internal...Accounts payableHourly pay- ...Accounts Payable CoordinatorThe Accounts Payable Coordinator handles the scanning, indexing, and processing of all invoices and trade payables that are due and payable by ArcBest in an accurate and timely manner.ResponsibilitiesOpen and scan invoices into the AP indexing...Accounts payableHourly payWork at office
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$500 per month
...Job Summary Johnson Welded Products/Tramec, LLC is currently looking to add an Accounts Payable Coordinator to our team lineup! Benefits Medical & prescription coverage, including a high-cost specialty drug program (potential for $0 cost) Surgery & imaging program (potential...Accounts payableTemporary work- ...Accounts Payable Coordinator We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional...Accounts payableWeekly payLive inWork at officeLocal area
$17.2 - $21.5 per hour
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...Job Summary We are seeking a detail-oriented and dependable Accounting Coordinator to support our accounting team in a fast-paced work... ...important role in supporting accounts receivable, accounts payable, billing, cash application, account reconciliation, and other...Accounts payableHourly payWeekly payDaily paidFull timeTemporary workWork at officeLocal areaMonday to FridayFlexible hours- ACCOUNTING COORDINATOR SKILLS, EXPERIENCE, AND JOB REQUIREMENTS Updated: Apr 22, 2026. The Accounting Coordinator has experience in accounts payable/receivable, general ledger, reconciliation, and financial reporting, ensuring high-volume accuracy, audit readiness, and...Accounts payableInternshipLocal area
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- ...responsible for maintaining and updating all records pertaining to accounting functions, personnel data, vendor files, customer files,... ...compilation. Job Duties & Responsibilities Accounting Accounts Payable: Setup vendors, record to appropriate GL account, review, and...Accounts payableWork at office
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$18 - $20 per hour
...Uniting Holding is looking for a full-time Accounts Payable Lead in Rogers, Arkansas, to assist in maintaining the accounts payable process across multiple businesses. The role involves handling all AP functions, posting invoices, and completing reconciliations among...Accounts payableHourly payFull time$20 per hour
...Accounts Payable SpecialistDuration: 6 months with possible conversion Location: Little Rock, TX (72201) - Hybrid on Tue/Wed/ThuInterview... ...CollaborationRoles and Responsibilities:Accounts Payable Specialist coordinates all activities relating to payment authorization, code...Accounts payable- ...Baldwin & Shell Construction Company is seeking an Accounting Specialist to join our team in Little Rock, AR. The role reports to the Accounting Manager and focuses on matching invoices from vendors and subcontractors to employee purchase orders for projects and operations...Accounts payableFor subcontractor
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- ...StartupNWA in Siloam Springs, AR is seeking an Accounts Payable Clerk to manage invoice processing and payments on-site. This full-time role emphasizes accurate data entry, vendor communications, and adherence to internal controls. The ideal candidate has at least 1 year...Accounts payableFull time
- ...Job Description Staff Accountant Associate Job Summary The Staff Accountant Associate manages invoice processing through the accounts payable inbox and conducts final invoice reviews before payment. Responsibilities Monitor and manage communications...Accounts payable
$14 per hour
...records, fact check data and update appropriate statements. Ensure accounts are current and accurate, use of company specific specialized... ...with a wide range of financial transactions including Accounts Payable and Accounts Receivable Job Benefits: *Weekly pay...Accounts payableHourly payWeekly payPart timeFlexible hours- ...Responsibilities Oversees accounting for projects including maintenance of the general ledger and... ...transactions. Prepares monthly client invoicing in coordination with the Program Management team. Enters subcontractor accounts payable invoices and manages needed cash...Accounts payableFor subcontractor
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$25 per hour
...About the job Accounts Receivable Specialist Accounts Receivable / Payable Specialist (Hybrid) Location: Blytheville, AR (2-3 days onsite) Pay: $25 / hour About Us: Our client is a construction firm passionate about delivering quality projects on time and on budget. Their...Accounts payable- ...Job Description The Client Account Coordinator plays an important role in supporting day-to-day client program execution, serving as a key liaison between assigned clients, internal support teams, field operations, retail partners, and reporting teams. This position...Hourly payWork at officeWeekend work
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- ...Description Security company seeking an organized and detail-oriented Accounting Clerk. The ideal candidate will have a strong accounting skill set. Responsibilities : Assist with accounts payable. Ensure monthly service invoices are processed and sent...Accounts payable
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