Accounts Payable Specialist
Austin Powder
Join the Family - Come work for an exciting company offering great benefits, challenging opportunities, and colleagues who feel more like family.Job SummaryOverviewThe Accounts Payable Specialist ensures accurate, efficient, and timely processing of vendor invoices, requiring solid accounting knowledge and strong problem-solving skills. This detail-oriented role involves managing high-volume, full-cycle payables, reconciling statements, and working effectively under pressure, both independently and within a team in a fast-paced environment.Key Responsibilities and DutiesGain a complete understanding of the accounts payable software systemVerify the accuracy of system input vendor invoices and confirm the correct general ledger account codes are used.Perform 3-way match on all inventory purchases (purchase order, receiving document and vendor invoice)Generate payments to vendors on a routine schedule and include proper remittance informationResearch and respond to internal client and outside vendor inquiries in a clear, concise and professional mannerGain an understanding of the nuances of Canadian accounts payableThe A/P Supervisor has the discretion to delegate additional tasks or responsibilities outside of regular duties whenever neededSkills, Knowledge, and AbilitiesAbility to perform work accurately and thoroughly with a strong attention to detail.Strong organizational skills and a self-starterExcellent communication skillsAbility to project a calm, professional demeanor in a demanding environment.Good critical thinking skillsWork cooperatively with others, be honest, loyal, and dependable.Candidate must have satisfactory outcome of drug screening and background check prior to starting employment.Education and ExperienceAssociate's degree in accounting or business management.3+ years of accounts payable work experienceWork Environment and Physical DemandsTravel will be <10%Physical demands include sitting for extended periods of time while frequently typing, viewing computer screens and use of mouse/keyboard.Operation of office equipment to include but not limited to telephones, printers, copiers, and scanners.Repetitive motion of data entry, hand, finger wrist motion and dexterity.May include filing and handling paperwork may involve reaching, grasping, or bending.Light lifting and carrying of office supplies, files, or boxes (generally under 25 lbs.).Will require walking and standing during the office hours.Good vision for reading and screen use.Clear verbal communication and active listening, often over the phone or video calls.LocationBeachwood, OHOffice hours are Monday through Friday, 8am – 5pm ET. Currently, operating under a hybrid schedule with in-office days M-T-W and remote on Thursday and Friday. The hybrid schedule is subjectAustin Powder is an Equal Opportunity and Affirmative Action Employer and is committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of an applicant's race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, marital status, genetic information, protected veteran status, or any other status protected by law. Austin Powder also participates in E-Verify.This contractor and subcontractor shall abide by the requirements of 41 CFR 60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, sexual orientation, gender identity, national origin, and for inquiring about, discussing or disclosing compensation. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. #J-18808-Ljbffr Austin Powder
- ...Summary: The Accounts Payable Specialist receives and reviews invoices, matches documents, codes and batches and processes checks to be distributed. May perform other basic clerical duties associated with Accounts Payable including taking action to resolve invoice...SuggestedContract workWork experience placementWork at officeFlexible hours
$50k - $60k
...Accounts Payable Specialist Salary Range: $50,000-$60,000 About the Role We are seeking a detail-oriented Accounts Payable Specialist to join our finance team. The Accounts Payable Specialist serves as a key liaison between program management...Suggested- ...Accounts Payable SpecialistThe Accounts Payable Specialist is responsible for ensuring invoices and payments are processed accurately, timely, and in accordance with established policies and controls. This role requires strong attention to detail, critical thinking skills...SuggestedWork at office
$22 - $27 per hour
...Job Description The Accounts Payable Specialist processes a high volume of invoices each day while maintaining accurate records, strong vendor relationships, and effective communication with internal teams. This role focuses on timely and precise invoice and credit...SuggestedContract workTemporary work$50k - $60k
Atlas Industrial Contractors is 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 accurately and efficiently. The ideal candidate will have...SuggestedWeekly payFull timeFor contractorsCasual workWork at officeMonday to Friday- Accounts Payable Specialist The 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
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Accounts Payable Specialist to ensure invoices and payments are processed accurately and on time. The role emphasizes attention to detail, collaboration with suppliers and internal teams, and continuous improvement of AP processes.
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- Worthington Industries, based in Columbus, Ohio, is seeking an Accounts Payable Specialist to ensure invoices and payments are processed accurately and timely in accordance with policies and controls. You will collaborate with suppliers and internal stakeholders, resolve...
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- George J. Igel & Co., Inc. in Columbus, OH seeks an Accounting Administrator to support the Accounting & Finance team, primarily assisting Accounts Payable. This in-person role requires integrity, reliability, and timeliness in processing invoices, check runs, and vendor...
$25 per hour
...Accounts Payable Specialist Location: Hilliard, Ohio Schedule: Full-Time | Onsite Compensation: $25/hour - Based on experience Join a Growing Team as an Accounts Payable Specialist We are seeking a detail-oriented and dependable Accounts Payable Specialist...Weekly payFull timeImmediate start$20 - $24 per hour
...Accounts Payable Assistant We are seeking an Accounts Payable Assistant to support an accounting team in Columbus, OH. This contract-to-hire opportunity will focus primarily on invoice processing and vendor maintenance. This is a great opportunity for someone who is...Hourly payContract work$45k - $58k
...Accounts Payable Associate Westerville, OH Salary Range- $45,000-$58,000 Looking for a role where you can put your accounting experience to work and be part of a great team? Our client is seeking an Accounts Payable Associate in Westerville. The...$20 - $24 per hour
...We are seeking an Accounts Payable Assistant to support an accounting team in Columbus, OH. This contract-to-hire opportunity will focus primarily on invoice processing and vendor maintenance. This is a great opportunity for someone who is detail-oriented, organized,...Hourly payContract workTemporary workLocal area- ...Type: Contract (with potential for extension) Overview LHH Recruitment Solutions is seeking an organized and detail‑oriented Accounts Payable Clerk for a contract assignment with our client in Columbus, Ohio. This role is perfect for someone who thrives in a fast‑paced...Weekly payContract workTemporary workLocal area
- ...JOB SUMMARY: Work with AP Manager and Senior AP Specialist to ensure all carriers are paid in a timely manner while maintaining accurate data and nurturing relationships with carriers. The Accounts Payable Specialist is an entry-level accounting position that is responsible...Flexible hours
- CFS is seeking an accounts payable and receivable specialist in Columbus, OH. You will manage vendor invoices and customer receivables, ensuring accuracy and timely payments, while supporting month-end close and audits. Join a collaborative team, maintain strong vendor...
- ...public‑bid construction firm built on integrity, precision, and accountability. For decades, Perry has delivered municipal, state, and... ...Associates is seeking a highly organized, detail‑focused Accounts Payable & Accounts Receivable Clerk . This role is central to keeping...Weekly payContract workFor subcontractor
- ...revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments. Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments....
- Due to an upcoming retirement on our Accounting team, Willow Brook Christian Services is looking for a detail-oriented, dependable, and service-minded Accounts Payable Specialist to join us. This essential role is an important part of keeping Willow Brook running smoothly...Work at office
- ...-Friday; additional hours as business needs require Travel: Minimal to none About the Opportunity We seek an experienced Accounts Payable Specialist II to support accurate, timely carrier payments in a fast-paced transportation and logistics environment. This role manages...Work at officeMonday to Friday
- Willow Brook Christian Services is seeking an Accounts Payable Specialist to support our care-focused accounting team. You will process invoices, issue vendor payments, and manage expense reimbursements while maintaining accurate records. This role partners with residents...
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