Accounts Payable (AP)/Accounts Receivable (AR) Associate
Air Comfort, Inc
Now Hiring: Accounts Payable & Receivable Associate Columbus, OH | Full-Time | Exempt Reports to: Financial Controller If you thrive on accuracy, organization, and supporting teams with dependable financial processes, this is the role for you. As our AP/AR Associate, you’ll manage day-to-day accounts payable and receivable activities, processing invoices, posting payments, reconciling ledgers, and assisting with month-end close. You’ll be the go-to contact for vendors and clients when it comes to billing and payments, ensuring smooth communication and reliable service. This role is perfect for someone who takes pride in precision, loves keeping systems organized, and enjoys being part of a collaborative, growth-driven accounting team. What You’ll Do Process invoices, check requests, reimbursements, and vendor statements Manage AP inboxes to ensure invoices are coded and entered accurately Post customer payments, maintain AR aging reports, and monitor outstanding balances Collaborate with sales and operations teams to resolve billing issues Assist with vendor setup, maintenance, and 1099 filings Support reconciliations, reporting, and filing during month-end close Provide excellent service to vendors and clients with timely, professional communication Assist with audits, documentation, and team administrative tasks This Role Is For You If You… Are detail-oriented, organized, and thrive on accuracy Enjoy working with numbers, systems, and processes Communicate professionally with both vendors and internal teams Like solving problems and finding efficient solutions Want to be part of a collaborative team that’s growing and innovating Qualifications 2–4 years of experience in accounts payable, receivable, or general accounting Strong attention to detail and ability to manage multiple priorities Intermediate to Advanced experience in QuickBooks (experience with CRM software a plus) Solid knowledge of Microsoft Excel and basic financial reporting Excellent organizational and communication skills Ability to meet deadlines and support a fast-paced environment Why Hidden Creek? We live by four values: Dare to Be Different | Driven to Grow | Lead with Intent | Make Someone Smile We’re not your average landscaping company. At Hidden Creek, we believe in mentorship, tech-enabled operations, and people-first leadership. Guided by the LeanScaper method and connected with top industry peers, our team is shaping the future of how great work gets done. We invest in growth, reward initiative, and develop leaders at every level. We Offer: Medical, Dental, and Vision Insurance Life Insurance provided by Hidden Creek 401(k) with 4% Company Match Paid Time Off 12 Paid Holidays (Including Christmas Eve through New Year’s Day) Competitive Base Salary + Bonus Opportunity Employee Referral Bonus Program Core Value Rewards Program Team-building events and a collaborative, high-performance culture Hidden Creek Landscaping, Inc. is proud to be an Equal Opportunity Employer. We are committed to creating an inclusive environment for all employees and applicants. We do not discriminate based on race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, age, disability, genetic information, veteran status, or any other legally protected status. We are committed to complying with all applicable provisions of the Americans with Disabilities Act (ADA). If you require reasonable accommodation during the application or interview process, please let us know. Employment with Hidden Creek Landscaping, Inc. is at-will. This means that either the employee or the company may terminate the employment relationship at any time, with or without cause or notice #J-18808-Ljbffr Air Comfort, Inc
- ...Our company is on the lookout for a detail-oriented and meticulous Accounts Receivable / Accounts Payable (AR/AP) Specialist to join our skillful finance team. This crucial role is responsible for overseeing the entire lifecycle of our company's billing and payment processes...Suggested
- A reputable company in landscaping is seeking an Accounts Payable & Receivable Associate to manage day-to-day accounting activities. The successful candidate will ensure accuracy in processing invoices and maintaining financial records. Ideal for detail-oriented individuals...Suggested
- ...much more! Position Summary: The Accounts Receivable Specialist is a full-time position... ...issues in a timely manner. Monitor AR aging, follow up on past-due balances,... ...school diploma or equivalent required; associate degree in accounting, business, finance...SuggestedFull timeContract workApprenticeshipWork at officeLocal area
- Buckeye Nissan is seeking an organized Accounts Payable Administrator to join our team. The role involves processing vendor invoices, reconciling... ...and strong internal controls. A related degree and AP experience are preferred, with opportunities for growth within...Suggested
- ...Accounts Payable Administrator Buckeye Nissan is excited to add a detail-oriented and motivated... .... Maintain organized and accurate AP records in accordance with company record... ...school diploma or equivalent required; associate degree in Accounting, Finance, Business...SuggestedWork at officeLocal area
$40k - $45k
...Accounts Receivable Associate Onsite, Grove City, Ohio $40,000 $45,000 The Accounts Receivable associate is responsible for effective management and problem resolution of the outstanding accounts receivable by ensuring timely receipt of payments from customers. This...Work at office- CFS in Worthington, Ohio is seeking an experienced Accounts Payable Supervisor for a hybrid role. The position oversees daily AP operations and leads a small team to ensure accurate payment processing. The candidate will review invoices, run payment batches, manage vendor...
$37k - $41k
...Accounts Receivable Clerk Onsite: Worthington, Ohio $37,000 - $41,000 We're seeking a detail-oriented Accounts Receivable Clerk... ...The Accounts Receivable Clerk participates in monthly AR reviews and recommends appropriate actions for unresolved accounts...Local area- STG Logistics is seeking a detail-oriented Accounts Receivable Specialist to support billing, reconciliation, and payment resolution activities... ..., maintain customer data, and collaborate with cross-functional teams to resolve AR issues. #J-18808-Ljbffr STG LogisticsRemote job
- ...of rapid growth, we are seeking people to help lead the journey. What's the Opportunity The AR & Collections Manager owns the Company's end-to-end accounts receivable and collections function, including the full collections lifecycle, cash receipts, payment method...Contract work
- ...for managing several vendor accounts by reconciling monthly statements... ...with CAPs, Accounts Payable, Billing Team, COST team, Plant... ...) 2-5 years of experience in AP, AR, finance, Billing, Reconciliation... ...All qualified applicants will receive consideration for employment...Work experience placementWork at office
$65k - $75k
...organization, along with related benefits administration and accounting support. This role partners closely with employees, HR... ...the annual 401(k) audit process. Perform accounts payable (AP) and accounts receivable (AR) functions as needed. Reconcile corporate credit card...Hourly payFull time$25 per hour
...experience Join a Growing Team as an Accounts Payable Specialist We are seeking a detail-oriented... ...Match invoices to purchase orders and receiving documentation Review and verify... ...meet deadlines Preferred Qualifications Associate degree in Accounting, Finance, or related...Weekly payFull time- ...Accounts Receivable ClerkReady to join a company that appreciates dependable employees and a strong work ethic? We’re hiring an Accounts Receivable Clerk in Grove City.The Accounts Receivable Clerk will support daily accounting operations by processing payments, updating...
- Buckeye Nissan is seeking an Accounts Payable Administrator to join our finance team. You’ll process vendor invoices, code expenses, reconcile accounts, and assist with month-end close, ensuring accuracy and compliance across departments.
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$55k - $65k
...Accounts Receivable Specialist Onsite: Worthington, Ohio $55,000 - $65,000 Are you a meticulous and organized individual with a keen interest in numbers and financial processes? We are actively seeking a talented and dedicated Accounts Receivable Specialist...- ...Accounts Payable SpecialistAdvanced Drainage Systems is a leading manufacturer of stormwater and onsite septic wastewater solutions, committed... .../Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, religion...Temporary workLocal areaFlexible hours1 day per week
- Advanced Drainage Systems, Inc. is seeking an Accounts Payable Specialist to join our team. The role offers a hybrid in-office and virtual work arrangement, with preference for candidates located in central Ohio near our facility. The incumbent will manage invoices, coding...Work at office
$54k - $62k
...Accounts Payable Specialist Location: Fully Onsite - Columbus, OH Salary: $54,000 - $62,000 Why This Opportunity Stands Out: • Join a well-established company with strong operational stability. • Work closely with finance leadership and...Full time- STG Logistics is seeking a detail-oriented Accounts Receivable Specialist to support billing, reconciliation, customer account maintenance, and payment resolution activities. This remote role is ideal for a candidate with strong analytical skills, a collaborative mindset...Remote job
- ...ensuring they are the most highly trained, tech-savvy, and customer-centric individuals. Summary: We are seeking a detail-oriented Accounts Receivable Specialist to support billing, reconciliation, customer account maintenance, and payment resolution activities. This remote...Remote work
$26.5 - $33.5 per hour
...or an alternative application process. Part Time Staff Accountant Part Time Dublin, OH, US Salary Range: $26.50 To $33.5... ...by the Controller/VP of Finance Process Accounts Payable (AP) and Accounts Receivable (AR) including, but not limited to, monthly invoices for all...Hourly payPart timeRemote work- ...responsible for administrating several vendor accounts by reconciling monthly statements and... ...field). 2-5 years of experience in AP, AR, Finance, Billing, Reconciliation, Financial... ...employer. All qualified applicants will receive consideration for employment and will not...Work experience placementWork at office
$90k
...minimum qualifications, you will receive two email invitations to... ...Behavioral and Cognitive. Title : Accountant Reports to : VP, Finance +... ...is comfortable moving across AP, AR, reconciliations, close... ...Accounting Operations Own Accounts Payable and Accounts Receivable...Local areaMonday to Friday$43k - $50k
...Accounts Payable SpecialistAbout 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 employeesCompany gives back to the...Flexible hours- ...Accounts Payable Clerk Grove City, OH Are you looking for your next opportunity with a company that appreciates dependable employees? We're hiring an Accounts Payable Clerk in Grove City. As an Accounts Payable Clerk , you'll help keep financial...
$55k - $65k
...Accounts Payable Specialist Lancaster, Ohio | Manufacturing Industry | $55,000-$65,000/year | Full-Time We are seeking a detail... ...and vendor files Work collaboratively with purchasing, receiving, and accounting teams Requirements: To be successful...Full timeImmediate start$26.58 - $34.08 per hour
Our next Accounting Clerk will be a forward-thinking individual with an eye for details who... ...professional knowledge to organize the Township’s payable processes; has exceptional... .... Previous accounting experience and an Associate’s Degree is Minimum qualifications for...Work at office- ...Accounting ConsultantBring order to the chaos—and confidence to the numbers. We're looking for an Accounting Consultant... ...including transactional accounting, general ledger, accounts payable (AP), and accounts receivable (AR).Communicating with clients regularly to plan ahead,...Temporary workWork at officeMonday to Friday
- Horton Emergency Vehicles in Grove City, OH, is seeking a Clerk Accounts Payable to join our Finance team. The position is 100% onsite and requires 2-5 years of accounting experience, proficiency with Microsoft Office (Excel, Word, Outlook), and familiarity with ERP systems...Weekly payWork at office
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