Accounts Payable Specialist: Invoices, Vendors & Payments
Surge Staffing
Surge Staffing is seeking an Accounts Payable Clerk to support our accounting team with invoice processing, expense reports, and monthly utilities. The role requires strong organization, attention to detail, and the ability to meet deadlines. You will manage vendor inquiries, enter invoices, perform weekly check runs, review statements, and assist with rent and utility payments for multiple branches. A solid foundation in bookkeeping and proficiency with MS Office is desirable. #J-18808-Ljbffr Surge Staffing
- Responsibilities Process high-volume vendor invoices, expense reports, and credit card transactions with accuracy... ...receiving documentation. Prepare weekly or bi-weekly payment runs (ACH, check, wire) Monitor Accounts Payable ageing reports and follow up on past-due invoices...SuggestedBi-weekly payWeekly payWork at officeLocal area
- ...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
- 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...Suggested
- ...welcomed. We are hiring an Accounts Payable Specialist for our Columbus location (... ...: Process invoices and related transactions for... ...exceptions Resolve billing, payment, debit/credit issues Promote and maintain vendor relationships relating to statement...SuggestedLocal areaImmediate start
- ...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...SuggestedWork at office
$50k - $60k
...Accounts Payable Specialist Salary Range: $50,000-$60,000 About the Role We are... ...Payable Processing vendor invoices and resolving discrepancies in a timely... ...records and vendor files Preparing payments and reviewing credit card activity...$39.24k - $62.79k
...Insurance has an immediate opening for an Accounts Payable Specialist. This will be a hybrid role from... ...: To make timely and accurate payments to vendors, agents and policyholders; and to... ...purposes. Accurately code invoices, vouchers, check requests, etc., conforming...Hourly payWork experience placementImmediate startRemote workFlexible hours- ...position is responsible for all payments of goods and services... ...Orthopedic One. Responsibilities/Accountabilities: Invoice Processing: Receive any... ...new invoices through their vendor online portals. Maintain... ...timeline given in the Accounts Payable Policy. Payment Processing:...Full timeWork at officeDay shift
- ...Process high-volume vendor invoices, expense reports, and credit card transactions with accuracy and timeliness... ...receiving documentation. Prepare weekly or bi-weekly payment runs (ACH, check, wire) Monitor Accounts Payable ageing reports and follow up on past-due...Bi-weekly payWeekly payFor contractorsWork at officeLocal area
$39.24k - $62.79k
...Objective Make timely and accurate payments to vendors, agents, and policyholders;... ...accurate expense and cost accounting reports used for management... ...purposes. Accurately code invoices, vouchers, check requests,... ...disbursements accounts payable process. Perform all post‑...Remote workFlexible hours- ...Applied Industrial Technologies is hiring an Accounts Payable Specialist for the Columbus, OH location with a hybrid work arrangement. The role supports invoice processing, payment cycles, and vendor communications to ensure accurate, timely settlements. Candidates should...
$62k - $88k
Position: Accounts Payable Specialist II Location: US (Remote) Reports to: Assistant Controller About... ...commissions and endorsement payment and accrual process Analyze monthly... ...expenses through payroll Assist with vendor invoice processing and AP tasks as needed to...Remote work$50k - $60k
...dedicated and detail-oriented Accounts Payable Specialist to join our accounting team... ...responsible for managing vendor relationships and... ...promptly. Process vendor invoices by importing into Docuware,... ...Prepare and process weekly payments, including checks, ACH transfers...Weekly payFull timeFor contractorsCasual workWork at officeMonday to Friday- ...in Columbus, OH is seeking an Accounts Payable Specialist to join our hybrid team. You will process invoices for resale and non-inventory... ...issues while maintaining strong vendor relationships. Ideal... ...teams to ensure accurate, timely payments and contribute to our growing...Local area
- Insight Global is seeking an Accounts Payable Administrator for a 6-month contract in Columbus... ...focuses on processing and auditing vendor invoices while ensuring compliance with company... ...reviewing and coding invoices, preparing payment runs, and maintaining organized...Contract work
- ...seeking an organized and detail-oriented Accounts Payable Clerk for a contract assignment in... ...payable transactions, effective vendor communication, and accurate invoice processing. You will review and match invoices, manage payment processes, and support general accounting...Contract work
- Jobot is seeking an Accounts Payable specialist to join our Columbus, OH-based team. This on-site role... ...focuses on processing high-volume vendor invoices with precision and speed, performing... ...The successful candidate will handle payments (checks, ACH, wires), maintain...
- Accounts Payable Specialist - Construction Who We Are: Woda Cooper Companies, Inc. and its affiliates specialize in... ...for the accurate and timely processing of invoices and payments while providing exceptional service to vendors, subcontractors, and internal team members....Temporary workFor subcontractorWork 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
$22 per hour
...Description Williams Lea is hiring for an Accounts Payable Associate for our Columbus, OH office... ...responsibilities of the role include vendor invoice processing, resolving problems,... ...data imports Assists in execution of payments to vendors Recommends process and procedural...Full timeTemporary workWork at officeLocal areaRemote workMonday to FridayFlexible hours- 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...
- ...Job Description: An Accounts Payable Administrator is responsible for accurately processing and auditing vendor invoices while ensuring compliance with company policies and internal... ...vendors to resolve billing discrepancies and payment inquiries. This person will approve...
- ...Accounts Payable Associate Westerville, OH Looking for a role where you can put your accounting... ...Accounts Payable Associate will be responsible for invoice processing, vendor support, and maintaining accurate payment records. This Accounts Payable Associate...
- ...life balance. JOB SUMMARY The Accounts Payable Clerk is responsible for... ...with the company’s outgoing payments and ensuring that all financial... ...role involves processing invoices, verifying financial data, and... ...Review, verify, and process vendor bills, ensuring accuracy in...Hourly payWork at office
- Summary: The Accounts Payable Clerk will report directly to A/P supervisor... ...assist with the processing of invoices, expense reports and monthly... ...Save and enter invoices for payment. Weekly check run. Statement review. Set up new vendors and request w-9 forms. Expense...Home office
$55k - $65k
...Accounts Payable Specialist Lancaster, Ohio | Manufacturing Industry | $55,000-$65,000/year | Full-Time We are seeking a detail... ...responsible for ensuring the accurate and timely processing of vendor invoices, supporting month-end close activities, and maintaining...Full timeImmediate start- ...Accounts Payable SpecialistAdvanced Drainage Systems is a... ...ResponsibilitiesThe Accounts Payable Specialist performs various... ...functions including invoice entry (matching,... ...of customer or vendor issues, check management... ...purchase orders and payments.Process returned checks...Temporary workLocal areaFlexible hours1 day per week
$25 per hour
...Accounts Payable Specialist Location: Hilliard, Ohio Schedule: Full-Time | Onsite Compensation:... ...Specialist will be responsible for processing invoices, reconciling vendor accounts, and ensuring timely and accurate payments. The ideal candidate is highly organized...Weekly payFull timeImmediate start- ...Purpose The Accounts Payable Clerk works within a team-... ...Manager and Payroll Specialist as needed. Accounts... ...Payable: Processes invoices received on purchases... ...related to auto-pay vendors (maintains excel spreadsheet... ...and posts the auto-payment) Reconciles vendor...Work at officeLocal areaFlexible hours
$50k - $60k
...Career in a Great Industry. Summary The Accounts Payable Clerk is responsible for the accurate... ...tracking, and management of company invoices and payments. This role ensures compliance with... ...maintains strong relationships with vendors and internal stakeholders. Essential...Full timeWork at officeMonday to Friday
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