Accounts Payable Specialist: Precise Invoicing & Vendors
$50k - $60kCFS
CFS is seeking an Accounts Payable Specialist to join our finance team and support day-to-day accounting operations in a fast-paced environment. The role focuses on processing invoices, maintaining vendor relationships, and ensuring compliance with company policies. This full-time position offers a competitive $50,000-$60,000 salary with standard business hours. Columbus, OH location preferred, with on-site work expectations and opportunities to contribute to month-end close and audits. #J-18808-Ljbffr CFS
- 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...SuggestedFull time
$55k - $65k
...Accounts Payable Specialist Lancaster, Ohio | Manufacturing Industry | $55,000-$65,000/year | Full... ...accurate and timely processing of vendor invoices, supporting month-end close activities... ...part of a company that values precision, accountability, and teamwork....SuggestedFull timeImmediate start$22 - $27 per hour
...Accounts Payable Specialist The Accounts Payable Specialist processes a high volume of invoices each day while maintaining accurate records, strong vendor relationships, and effective communication with internal... ...focuses on timely and precise invoice and credit processing...SuggestedContract workTemporary work- ...Accounts Payable SpecialistOur company culture is friendly, fun with healthy... ...hiring an Accounts Payable Specialist for our Columbus location (... ...of Responsibility:Process invoices and related transactions for... ...issuesPromote and maintain vendor relationships relating to statement...SuggestedLocal areaImmediate start
$50k - $60k
...Job Opening: Accounts Payable Specialist We are seeking an experienced Accounts Payable Specialist to join our finance team... ...Specialist will be responsible for processing invoices accurately and on time, maintaining vendor relationships, and ensuring compliance with company...SuggestedFull time- ...Accounts Payable SpecialistThe Accounts Payable Specialist will be responsible for managing the company's accounts payable processes, including processing invoices, verifying payment accuracy, and maintaining vendor records. This role will ensure timely and accurate payments...Work at office
- ...LHH is assisting our client with their Accounts Payable Specialist position on the north side of Columbus, OH. The ideal candidate... .... This position will process roughly 50 invoices daily and also assist with vendor maintenance. This position is starting on a contract...Permanent employmentContract work
- ...operations of Orthopedic One. Responsibilities/Accountabilities: Invoice Processing: Receive any physical mail... ...any new invoices through their vendor online portals. Maintain the... ...by the timeline given in the Accounts Payable Policy. Payment Processing: Ensure payments...Full timeWork at officeDay shift
$25 per hour
...Accounts Payable Specialist Location: Hilliard, Ohio Schedule: Full-Time | Onsite Compensation: $25/hour – Based on experience... ...Payable Specialist will be responsible for processing invoices, reconciling vendor accounts, and ensuring timely and accurate payments....Weekly payFull timeImmediate start$17 - $20 per hour
...healthcare. What We’re Looking For About the Role The Accounts Payable Specialist will support Datavant’s Provider Pass-Through (PPT) accounts payable operations, helping ensure vendor invoices are reviewed, documented, and processed accurately and timely. This...- ...Job Description We are looking for an Accounts Payable Specialist to join a collaborative accounting... ...divisions while managing a high-volume invoice workflow. The ideal candidate brings... ...clear follow-up to internal teams and vendors. • Prepare documentation for the...Permanent employmentContract work
$39.24k - $62.79k
...timely and accurate payments to vendors, agents, and policyholders;... ...accurate expense and cost accounting reports used for management and... ...reporting purposes. Accurately code invoices, vouchers, check requests,... ...cash disbursements accounts payable process. Perform all post‑...Remote workFlexible hours$50k - $60k
...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... ...inquiries promptly. Process vendor invoices by importing into Docuware, routing for...Weekly payFull timeFor contractorsCasual workWork at officeMonday to Friday$39.24k - $62.79k
...Accounts Payable Specialist The salary range for this job posting is $39,241.00 - $62,786.00 annually... ...make timely and accurate payments to vendors, agents and policyholders; and to... ...reporting purposes. Accurately code invoices, vouchers, check requests, etc., conforming...Hourly payWork experience placementImmediate startRemote workFlexible hours- ...Accounts Payable Specialist We are seeking a detail-oriented Accounts Payable Specialist to join our finance team. The Accounts Payable... ...Accounts Payable Specialist Accounts Payable Processing vendor invoices and resolving discrepancies in a timely manner...
$22 - $27 per hour
...Description Job Description The Accounts Payable Specialist processes a high volume of invoices each day while maintaining accurate records, strong vendor relationships, and effective... .... This role focuses on timely and precise invoice and credit processing using...Contract workTemporary work- 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
- Applied Industrial Technologies is hiring an Accounts Payable Specialist for our Columbus, Ohio location (hybrid).... ...supports multiple locations, processes invoices, and ensures accurate payments, contributing to timely vendor settlements and company performance. The ideal...
- ...recruitment firm is seeking an organized and detail-oriented Accounts Payable Clerk for a contract assignment in Columbus, Ohio.... ...-volume accounts payable transactions, effective vendor communication, and accurate invoice processing. You will review and match invoices,...Contract work
$27 - $31 per hour
Senior Accounts Payable Specialist Why Join Us? This is an excellent opportunity for an organized and motivated accounting professional to become... ...will collaborate closely with Finance Manager to ensure vendor invoices are processed accurately, and payments are made timely...Hourly payWork at office- Orthopedic One is seeking an AP specialist to manage end-to-end accounts payable, including invoice processing, approvals, and weekly payments. You will maintain vendor records, resolve discrepancies, and ensure timely check issuance while keeping accurate accounting entries...Weekly payFull time
$50k - $60k
...Haddad Plumbing and Heating Inc. is seeking an Accounts Payable Clerk to join our Finance team. The Accounts Payable... ...processing, tracking, and management of company invoices and payments. Responsibilities: Process vendor invoices, expense reports, and payment requests accurately...Full timeFor contractorsWork at officeMonday to Friday- ...Entry Level Accounts Payable ClerkWe are looking for a detail-focused Entry Level Accounts Payable... ...high-volume environment and can manage invoice processing with accuracy and... ...monthly volume of invoices with speed and precision using invoice intake tools and accounting...Work at office
- ...Accounts Payable SpecialistAdvanced Drainage Systems is a leading manufacturer... ...Accounts Payable Specialist performs various accounts payable functions including invoice entry (matching, batching, and... ...and resolution of customer or vendor issues, check management and...Temporary workLocal areaFlexible hours1 day per week
- ...Responsibilities: Process a substantial monthly volume of invoices with speed and precision using invoice intake tools and accounting systems; Direct invoices with missing... ...resolution; Collaborate closely with accounts payable team members to ensure invoices are properly...Work at office
- ...Process: Virtual one and done Must Haves: 6 months - 2 years of Accounts Payable experience (exp can be from education, courses, internship,... ...is responsible for accurately processing and auditing vendor invoices while ensuring compliance with company policies and internal...Contract workInternship
- ...Description Position Summary: The Accounts Payable Analyst is primarily responsible for data... ..., and ensuring prompt payment of all invoices received in accordance with established... ...invoices and check requests. Setup new vendors as required. Research and resolve...Work at officeFlexible hours
- Haddad Plumbing and Heating Inc. is seeking an Accounts Payable Clerk to join our Finance team. The AP Clerk will process vendor invoices and payments, perform PO matching, and ensure accurate tax compliance. You will maintain vendor records, resolve discrepancies, and...Work at office
- ...Savannah Way, Leeds LS10 1AB, United Kingdom.****. View our** .Accounts Payable Associate - Mon - Fri 9am-6pm page is loaded## Accounts... ...Payable function.Key responsibilities of the role include vendor invoice processing, resolving problems, offering solutions and assisting...Temporary workWork at officeWorldwideMonday to FridayFlexible hours
- ...Solutions is seeking an organized and detail‑oriented Accounts Payable Clerk for a contract assignment with our client in Columbus... ...experience handling a high volume of AP transactions, vendor communication, and invoice processing. Key Responsibilities Review, match, and...Weekly payContract workTemporary workLocal area
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