Accounts Payable Clerk
LHH
Company: Client of LHH Recruitment Solutions Role 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 environment and has strong experience handling a high volume of AP transactions, vendor communication, and invoice processing. Key Responsibilities Review, match, and enter high‑volume invoices into the AP system. Ensure accurate coding of invoices to correct accounts and cost centers. Manage 2‑way and 3‑way match processes. Communicate with vendors regarding payment status, discrepancies, and resolution of billing issues. Maintain vendor files and update records as needed. Assist with vendor setup and W‑9 documentation. Payment Processing Prepare weekly check runs, ACH payments, and credit card reconciliations. Review and verify payment batches for accuracy and compliance. Resolve payment variances and support month‑end close. General Support Reconcile AP accounts and support balance sheet accuracy. Assist with expense reports, purchase orders, and AP reporting. Support the accounting team with other tasks as needed. Qualifications 1–3 years of high volume Accounts Payable or general accounting experience. Strong data entry and invoice processing accuracy. Experience with AP systems (SAP, Oracle, QuickBooks, NetSuite, or similar). Ability to manage deadlines and handle high‑volume workloads. Strong communication skills and customer‑focused mindset. Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and 401K plan. Our program provides employees the flexibility to choose the type of coverage that meets their individual needs. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria. Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements #J-18808-Ljbffr LHH
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- ...Accounting Position This position is responsible for the timely and accurate processing of invoices and making sure our vendors are... ...Responsibilities: Responsible for performing a variety of Accounts Payable and related duties. Receives and reviews incoming invoices...Suggested
$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,...SuggestedHourly payContract workTemporary workLocal area$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...Suggested$20 - $24 per hour
...Accounts Payable AssistantWe 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...SuggestedHourly payContract work$50k - $60k
...Accounts Payable Specialist We are seeking a detail-oriented Accounts Payable Specialist to join a well-established manufacturing company in Lancaster, Ohio. This is a full-time opportunity for an experienced professional who thrives in a fast-paced, process-driven...Full timeImmediate start- .... We are currently seeking an A/P Specialist to join our accounting and finance team. Key Responsibilities: ~ Manage the full... ...Qualifications & Skills: ~3–5 years of full-cycle Accounts Payable experience; bachelor’s degree in accounting or finance preferred...Remote workWorldwideFlexible hours
$10k
...have a life. Let us be the best place you'll ever work.A Brief OverviewThis position will assist in overseeing and managing the accounts payable function. This role will be responsible for vendor maintenance approvals and set up.What You Will DoEnsures the validity and...Weekly payWork at officeWork from homeHome office- Worthington Steel is seeking an Accounts Payable Specialist in Columbus, OH to ensure accurate and timely processing of invoices and payments in line with established policies. The role requires careful attention to detail, problem solving, and collaboration with suppliers...
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- Accounts Payable Specialist Join one of the nation's rapidly expanding leaders in Commercial Construction and Facility Management! PLEASANT VALLEY CORPORATION, a successful and stable, family-owned and operated Commercial Real Estate Firm established in 1976 and headquartered...Weekly payWork experience placementWork at officeShift work
$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 processing...Contract workTemporary work- Safelite is seeking an Accounts Payable specialist to oversee and manage the AP function, including vendor setup/maintenance approvals. You will validate invoices, ensure proper documentation and coding, and process payments efficiently while leveraging discounts. The...Work at office
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- America's Floor Source in Columbus, OH, is seeking a full-time Accounting Specialist to handle accounts payable tasks. The candidate will manage invoices, process payments, and ensure accuracy in financial transactions. The ideal applicant has strong communication skills...Full time
- Safelite in Columbus, OH is seeking an Accounts Payable Associate to oversee the AP function and manage vendor setup and approvals at our Home Office. You will verify invoices, ensure proper documentation, code accurately, and process payments in a timely manner while...Weekly payHome office
- Austin Powder in Beachwood, OH is seeking an Accounts Payable Specialist to manage high-volume, full-cycle payables with accuracy and timeliness. You will verify invoices, perform 3-way matching, reconcile statements, and generate payments while maintaining professional...Work at officeRemote 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...Weekly payFull timeFor contractorsCasual workWork at officeMonday to Friday- ...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...For contractorsFor subcontractorWork at officeRemote workMonday to Friday
- ...contract Schedule: M-F 7:00am - 3:30pm EST, onsite Interview Process: Virtual one and done Must Haves: 6 months - 2 years of Accounts Payable experience (exp can be from education, courses, internship, etc.) Proficiency in excel Strong attention to detail Experience with...Contract workInternship
- Safelite AutoGlass is seeking an Accounts Payable professional to oversee the AP function at our Columbus, OH office. You will validate vendor invoices, ensure proper documentation and approvals, and process payments in a timely manner. The role includes PO matching, vendor...Work at office
- ...Job Description Job Description 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...Work at office
- ...timely manner to correct property, vendor, and general ledger account using Entrata and Newstar Systems (using General Ledger coding)... ...follow up on monthly statements Ensure compliance of accounts payable policies and procedures Serve as point of contact for...Work at office
- ...Job Description Job Description We are looking for an Accounts Payable Clerk to support daily payables operations for an automotive organization in Columbus, Ohio. This position focuses on reviewing incoming invoices, confirming documentation and approvals, and maintaining...
- ...Job Description Job Description We are looking for an Accounts Payable Clerk to join a team in Columbus, Ohio in a contract-to-permanent capacity. This position is well suited for an entry-level candidate or an early-career individual who wants to build a strong foundation...Permanent employmentContract work
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- ...Job Description Job Description We are looking for an Accounts Payable Clerk to join a growing team in Columbus, Ohio in a contract-to-permanent capacity. This position is well suited for an entry-level candidate or an early-career individual who wants to build a...Permanent employmentContract 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
- 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...
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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