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
- ...dealership committed to providing exceptional service to our customers. We’re looking for a detail-oriented and organized Accounts Payable/Receivable Clerk to join our dealership team. If you're passionate about customer service and have experience in the automotive...SuggestedWork at office
- ...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...SuggestedWeekly payContract workTemporary workLocal area
- ...Summary The Accounts Payable Clerk will report directly to A/P supervisor. We are looking for a skilled professional to assist with the processing of invoices, expense reports and monthly utilities. This position requires strong organizational skills, attention to detail...SuggestedHome office
- ...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....Suggested
$8 - $10 per hour
...About the Role We are seeking a detail-oriented Accounts Payable Clerk to handle the accurate, timely processing of client-related expenses for a U.S.-based personal injury law firm. This role ensures vendors are paid on time, records are accurate in QuickBooks...SuggestedHourly payFull timeRemote work$52k - $58k
...Accounts Payable Clerk Columbus | $52-58k We are seeking a detail-oriented and proactive AP Clerk to join our Accounting team. This role is ideal for someone who thrives in a fast-paced environment and has a strong understanding of accounts payable processes across...- Haddad Plumbing and Heating Inc. is seeking an Accounts Payable Clerk to join our Finance team. The AP Clerk will process vendor invoices and payments, perform PO matching, and ensure accurate tax compliance. You will maintain vendor records, resolve discrepancies, and...Work at office
$22 per hour
...businesses thrive in a future driven by digitization and virtualization Job Description Williams Lea is hiring for an Accounts Payable Associate for our Columbus, OH office to work Monday to Friday 9:00 am to 5:30 pm! Pay: $22.00/hour Benefits: ~...Full timeTemporary workWork at officeWorldwideMonday to FridayFlexible hours- ...Westerville, OH 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 Accounts Payable Associate will be responsible for invoice processing, vendor support...
- ...integrity, inclusion, and career advancement. Individual contributorship and ideas are encouraged and welcomed. We are hiring an Accounts Payable Specialist for our Columbus location (hybrid). At FCX Performance/a subsidiary of Applied Industrial Technologies the Accounts...Local areaImmediate start
- ...Columbus, OH Looking for a stable opportunity with a company that values your experience? We are seeking an Accounts Payable Specialist to join a growing team in Columbus. As an Accounts Payable Specialist, you'll handle invoice processing, vendor communication, and payment...
- ...for the basic operations of Orthopedic One. Responsibilities/Accountabilities: Invoice Processing: Receive any physical mail for the accounting... ...they are not approved by the timeline given in the Accounts Payable Policy. Payment Processing: Ensure payments for all invoices...Full timeWork at officeDay shift
- ...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 operations running smoothly by processing invoices...
- ...Entry Level Accounts Payable Clerk We are looking for a detail-focused Entry Level Accounts Payable Clerk to support a busy finance team. This position is ideal for someone who thrives in a fast-paced, high-volume environment and can manage invoice processing with accuracy...Work at office
- ...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...Work at office
$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- ...Job Description Job Description We are looking for an Accounts Payable Clerk to support a busy finance team serving the Oil & Gas field services industry. This Long-term Contract opportunity is ideal for someone who can step in quickly, manage a high volume of invoice...Long term contractRemote work
$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- ...Lone Star Lawyers is seeking a motivated and detail-oriented Entry-Level Accounts Payable Specialist to support our accounting operations in a fully remote environment. This role is ideal for candidates looking to start or grow their career in accounting and finance....InternshipRemote workFlexible hours
- ...Job Description: An Accounts Payable Administrator is responsible for accurately processing and auditing vendor invoices while ensuring compliance with company policies and internal controls. This role reviews and codes invoices, verifies approvals and purchase orders...
- ...Woda Cooper Companies, Inc. is seeking an Accounts Payable Specialist – Construction to ensure accurate and timely invoice processing and payments for construction operations. You will support vendors, subcontractors, and internal teams, upholding company policies and...For subcontractor
$39.24k - $62.79k
...more information about the specific salary range during the hiring process. Encova Insurance has an immediate opening for an Accounts Payable Specialist. This will be a hybrid role from either our Columbus, Ohio or Charleston, WV locations. We have a preference for...Hourly payWork experience placementImmediate startRemote 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...
- ...Grove City, OH Employment Type: 1st Shift, Full-time, temp-to-hire Job Brief Kable Workforce Solutions is hiring a Accounts Payable Clerk for our client. This position is responsible for processing vendor invoices, maintaining accurate financial records, and...Weekly payFull timeTemporary workWork at officeImmediate startDay shift
- ...Insight Global is seeking an Accounts Payable Administrator in Columbus, Ohio. The role involves processing and auditing vendor invoices, ensuring compliance with company policies, and resolving billing discrepancies. Candidates should have 6 months to 2 years of Accounts...
- ...invoices to purchase orders and receiving documentation. Prepare weekly or bi-weekly payment runs (ACH, check, wire) Monitor Accounts Payable ageing reports and follow up on past-due invoices through calls, emails, and written correspondence. Maintain and update vendor...Bi-weekly payWeekly payWork at officeLocal area
- ...Essential Duties: Review invoices for proper documentation Code expenses to proper general ledger accounts Maintain accurate general ledger records Assist with month-end close duties Provide assistance to other financial accounting members Take advantage of all training...Work at office
$39.24k - $62.79k
...provide necessary coding to support accurate expense and cost accounting reports used for management and statutory reporting. Responsibilities... ...Correct errors encountered in the cash disbursements accounts payable process. Perform all post‑printing activities involved in the...Remote workFlexible hours- ...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
$21 - $26 per hour
...Accounts Payable Specialist This role focuses on managing the full accounts payable cycle in a manufacturing environment, ensuring accurate invoice processing, timely payments, and strong vendor relationships. The Accounts Payable Specialist supports the accounting...Weekly payContract workTemporary workCasual workWork at officeMonday to Friday
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