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
- 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
$60k - $70k
...professionals across the country. ARS has been serving its... ...We are looking for a hands‑on accounting professional who enjoys the day... ...directly involved in accounts receivable, collections, invoicing, and... ...Receivable, Collections, Accounts Payable and full‑range Accounting...SuggestedFull timeWork at officeLocal areaRelocation package$23 - $25 per hour
...AP/AR Clerk – Account Services Specialist The AP/AR Clerk will handle day-to-day accounting and bookkeeping tasks related to Accounts Payable and Accounts Receivable, following company policies and procedures. Key Responsibilities: Accounts Payable: Accurately...Suggested$60k - $70k
Aksarben Heating, Air Conditioning, Plumbing is seeking a hands-on accounting professional in Dublin, Ohio. The role involves managing high-volume accounting tasks, including accounts receivable, collections, invoicing, and reconciling accounts, while supporting monthly...Suggested$50k - $55k
Vaco Recruiter Services is seeking a Junior Accountant in Dublin, Ohio, to support the Corporate Controller and the accounting team. This position involves handling accounts payable and receivable, performing high volume data entry, and managing bank reconciliations. The...Suggested- ...term customer relationships and cultivating a workplace where associates are supported, empowered, and valued. Our teams play a... ...We are currently seeking a self‑motivated, results‑oriented Accounts Receivable Associate. This role is responsible for managing the full A...Work at office
- ..., fed, clean and safe. Primary Purpose: The SR Accounts Receivable Specialist position focuses on high volume contact in collecting... ...knowledge in Univar Solutions processes and systems. SR AR Specialist will excel at controlling and preventing the continuation...
- Micro Center in Hilliard, OH is seeking a self-motivated Accounts Receivable Associate. This role involves managing the full A/R cycle, including invoicing, collections, and account maintenance. Candidates should possess strong organizational and analytical skills. With...
- Vaco is seeking an Accounts Payable Administrator to manage weekly invoice processing, check runs, and support grant and funeral benefit payments. Position Title: AP Administrator Core Responsibilities / Day-to-Day: Process, verify, and code invoices/vouchers Average 5...
$60k - $65k
...AP Manager A Great Opportunity / Full-Time / $60,000 - $65,000 per year Through a wide range of innovative services... ...verify and process check runs. Maintain and organize the accounts payable filing system. Oversee positive pay and payment files to...Full time- ...for managing several vendor accounts by reconciling monthly statements... ...Work with CAPs, Accounts Payable, Billing Team, COST team, Plant... ...) 2-5 years of experience in AP, AR, finance, Billing,... ...All qualified applicants will receive consideration for employment...Work experience placementWork at office
$28.5 per hour
...focus on cash application processing and account research before transitioning into project... ...will have experience in accounts receivable, cash applications, banking platforms, and... ...to the appropriate accounts. Perform AR duties for all regions of the USA responsible...Contract workWork at officeRemote workMonday to Friday- ...is seeking a candidate in Dublin, Ohio, to effectively manage past-due customer accounts and resolve invoice discrepancies. This role requires 1-3 years of experience in accounts receivable and strong skills in Microsoft Excel, particularly VLOOKUP and pivot tables. The...
- Univar Solutions USA Inc is seeking an SR Accounts Receivable Specialist in Dublin, OH. This hybrid role involves managing customer accounts, resolving payment disputes, and ensuring timely collections. Candidates should have 3-5 years of relevant experience and strong...
- Vaco is seeking an Accounts Payable Administrator to manage weekly invoice... ...payments. Position Title: AP Administrator Core Responsibilities... ...to traits historically associated with race such as hair... ...essential job functions, and/or to receive other benefits and...Work at officeLocal area
- Sarnova HC, LLC seeks a Senior Director of Accounts Receivable Management to oversee all revenue cycle processes. Key responsibilities include ensuring collections, managing team performance, and developing training programs for the A/R Management team. The ideal candidate...Remote job
- Univar Solutions is seeking an SR Accounts Receivable Specialist in Dublin, OH to handle customer accounts receivable, focusing on collections and reconciliations. The ideal candidate has 3-5 years of relevant experience, excellent negotiation skills, and proficiency in...3 days per week
- ...POSITION SUMMARY: Performs intermediate to more complex accounting duties, requiring some analysis and individual... ...assigned by the Controller/VP of Finance Process Accounts Payable (AP) and Accounts Receivable (AR) including, but not limited to, monthly invoices for...Part timeWork at officeRemote work
$60k - $80k
...VISIONSPARK STAFF ACCOUNTANT (ENTRY TO MID-LEVEL) THE PERSON Do you take pride... ...functions including accounts payable and receivable Prepare payroll, including commission... ...including payroll prep, expense reviews, and AP/AR. Builds a strong understanding of...Full timeWork at officeAfternoon shift- ...Configure and support SAP FICO modules including GL, AP, AR, Fixed Assets, Costing, and Profitability Analysis. Lead... ...experience. Strong experience with: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) Intercompany Accounting...Full time
- Tosoh-3 in Grove City, Ohio is looking for a detail-oriented individual to manage accounts payable processes. Responsibilities include invoice processing, vendor account reconciliation, and maintaining organized records. The ideal candidate will have 2+ years of high-volume...
- A recruitment agency is seeking an Accounts Payable Administrator in Grove City, Ohio. In this role, you will manage the processing of weekly invoices, ensure accuracy in documentation, and support grant and funeral benefit payments. Key responsibilities include processing...
- Bound Tree Medical is looking for an Accounts Payable Specialist in Dublin, Ohio, to support financial growth and maintain vendor relationships. This role ensures compliance with financial processes and timely payment of vendor invoices. The ideal candidate will have a...
- ...Accounting Consultant Bring order to the chaos—and confidence to the numbers. We're looking for an Accounting Consultant... ...transactional accounting, general ledger, accounts payable (AP), and accounts receivable (AR). Communicating with clients regularly to plan ahead...Temporary workWork at officeMonday to Friday
- ...for processing invoices for payment, reconciling vendor accounts, completing payable transactions, and providing needed reporting data to appropriate... ...required is a High School Diploma or equivalent.Associate’s degree in Accounting or Finance is preferred but not required...
- Summary Accounts Payable Specialist will support the growth and financial success of the company, fostering a service-oriented work environment for both internal and external contacts. The role ensures compliance with the company’s systems and controls to protect assets...
- A recruiting firm in Hilliard, Ohio is seeking an experienced Senior Accountant to manage payroll across multiple companies, verify accounts payable/receivable, and assist in month-end and year-end processes. The ideal candidate has a background in manufacturing or construction...
- ...Title: Senior Accountant Position Description: A highly competent and responsible person... ...to include payroll processing, accounts payable, invoicing customers, etc.), and provide... ...post and reconcile accounts payable and receivable • Track open sales orders and work...Work at office
- ...Accounting Assistant Tansky Sawmill Toyota and Tansky Powersports are currently seeking an accounting assistant to join our team! The ideal applicant must demonstrate good administrative skills, basic accounting skills, and knowledge of routine accounting functions...
- ...Medical Ar Specialist Columbus Oncology and Hematology is looking... ..., patient billing and account reconciliation. This position... ...terminology. Columbus Oncology Associates is an Equal Opportunity... ...All qualified applicants will receive consideration for employment without...Full timePrivate practiceWork at office
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