Accounts Payable Specialist - Vendor & Reconciliation Expert
Vaco Recruiter Services
A leading recruitment agency in Columbus, Ohio, is seeking a detail-oriented accounts payable specialist. Responsibilities include managing vendor relationships, processing invoices, maintaining accurate records, and ensuring compliance with financial policies. Ideal candidates should be organized and proficient in accounts payable functions. This position offers opportunities for professional growth and development. #J-18808-Ljbffr Vaco Recruiter Services
$25 per hour
...Howard Electric Company. Position Overview The Accounts Payable Specialist supports day-to-day accounting operations... ...processing invoices, communicating with vendors, maintaining accurate records, and assisting with reconciliations and system reporting. Skills and...SuggestedTemporary workFor contractorsWork at office$62k - $88k
...Position: Accounts Payable Specialist II Location: US (Remote) Reports to: Assistant Controller About... ...Ramp. Perform monthly credit card reconciliations, matching transactions to receipts and... ...through payroll Assist with vendor invoice processing and AP tasks as needed...SuggestedRemote work$50k - $60k
...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... ...month-end close activities through reconciliations and reporting. Assist with project...SuggestedWeekly payFull timeFor contractorsCasual workWork at officeMonday to Friday- ...A leading company in Medical Equipment Manufacturing is seeking an Accounts Payable Specialist in Columbus, OH. This full-time entry-level position involves processing invoices, managing vendor payments, and maintaining financial records. Ideal candidates will have a...SuggestedFull time
- ...Job Title: Accounts Payable Specialist Location: New Albany, Ohio Job Type: Full-Time Benefits Pay-... ...promptly to internal stakeholders and vendor inquiries, providing accurate and... ...month-end close activities, including reconciliations and accruals as needed. Support continuous...SuggestedWeekly payFull timeWork at office
- ...seeking an organized and detail‑oriented Accounts Payable Clerk for a contract assignment with... ...a high volume of AP transactions, vendor communication, and invoice processing.... ...check runs, ACH payments, and credit card reconciliations. Review and verify payment batches for...Weekly payContract workTemporary workLocal area
$68k - $125k
Accounts Payable and Receivable Specialist At Tenney's Siding & Seamless Eavestroughing Co., we take pride in delivering quality exterior solutions backed... ...accurately and efficiently. What You'll Do: Process vendor invoices and ensure timely, accurate payments. Prepare...Full timeLocal area$43k - $50k
...Accounts Payable Specialist ABOUT THE COMPANY Flexible with work/life balance. Large company with lots of opportunities... ...help clean up a lot of backlogged entries and help with GL reconciliations and journal entries. EXPERIENCE PREFERRED FOR THE...Flexible hours$68k - $125k
Frey Consulting Group in Columbus, Ohio is seeking a detail-oriented Accounts Payable & Accounts Receivable Specialist to manage financial operations effectively. This role involves processing vendor invoices, issuing customer invoices, and maintaining accurate financial...Full time- ...Accounts Payable Specialist The Accounts Payable Specialist will be responsible for managing the company's accounts payable processes, including... ...invoices, verifying payment accuracy, and maintaining vendor records. This role will ensure timely and accurate payments...Work at office
$55k - $65k
...Accounts Payable Specialist Location: Columbus, OH, Onsite Salary: $55,000 – $65,000 Key Responsibilities Process accounts payable invoices accurately... ...resolve discrepancies Manage check runs and ensure timely vendor payments Conduct vendor research and maintain strong...- ...Responsibilities Process high-volume vendor invoices, expense reports, and credit card transactions with accuracy and timeliness... ...weekly or bi-weekly payment runs (ACH, check, wire) Monitor Accounts Payable ageing reports and follow up on past-due invoices through calls...Bi-weekly payWeekly payWork at officeLocal area
$39.24k - $62.79k
...Accounts Payable Specialist The salary range for this job posting is $39,241.00 - $62,786.00 annually + bonus + benefits. Pay Type: Hourly... ...JOB OBJECTIVE: To make timely and accurate payments to vendors, agents and policyholders; and to provide the necessary coding...Hourly payWork experience placementImmediate startRemote workFlexible hours$39.24k - $62.79k
...Objective Make timely and accurate payments to vendors, agents, and policyholders; provide... ...to support accurate expense and cost accounting reports used for management and statutory... ...encountered in the cash disbursements accounts payable process. Perform all post‑printing...Remote workFlexible hours$22 - $25 per hour
...processing invoices and credits in a timely manner. Handling vendor correspondence and maintaining vendor relationships. Communicating... ...orders and invoices. Responsible for statements and reports. Accounts payable, Accounting, Sap, Invoicing Accounts payable, Accounting, Sap...Contract workTemporary work$55k - $65k
...Accounts Receivable Specialist $55,000 - $65,000 Are you a meticulous and organized individual with a keen interest in numbers and financial... ...with a focus on proper allocation. Account Reconciliation: Assist in reconciling customer accounts promptly, resolving...- ...We are seeking an Accounts Receivable Specialist to join our growing team. This role will be responsible for invoicing, cash applications, collections, account reconciliations, and maintaining accurate customer account records. The ideal candidate will have strong attention...
$40k - $45k
...Accounts Receivable Clerk ABOUT THE COMPANY ~ Our client is a leading organization and they are looking to add a Accounts... .... The Accounts Receivable Clerk will handle account reconciliations Maintain files and records and payment resolution Verify...Work at office$79.5k - $148.5k
OhioX, Inc. is looking for a Specialist in Accounting to join their Reconciliation Performance team in Columbus, Ohio. This hybrid role emphasizes problem-solving and strong communication skills, requiring on-site presence at least two days per week. The ideal candidate...2 days per week$50k - $60k
...Career in a Great Industry. Summary The accounts receivable clerk compiles and maintains... ...aging reports and assist with account reconciliation. Maintain organized customer, billing,... ...in accounting, or one year of accounts payable or accounting experience, or an equivalent...Work at office- ...Accounts Receivable Specialist The Accounts Receivable Specialist will be responsible for managing and maintaining the company's accounts receivable... ..., including invoicing, payment tracking, and account reconciliation. This role will work closely with internal teams and...
$50k - $60k
...professional looking to bring your accounting skills to a dynamic workplace? We'... ...Complete timely and accurate bank reconciliations to verify the integrity of financial data. Handle accounts payable, including invoice entry, vendor communication, and payment...Work at office- 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
- ...recruitment firm is seeking an organized and detail-oriented Accounts Payable Clerk for a contract assignment in Columbus, Ohio. This role... ...handling high-volume accounts payable transactions, effective vendor communication, and accurate invoice processing. You will review...Contract work
- 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...
- PLASKOLITE in Columbus, Ohio, is seeking an Accounts Payable Coordinator responsible for timely processing of vendor invoices and employee reimbursements. The role requires close collaboration with Purchasing, Receiving, and Finance teams to resolve discrepancies while...Full timeWork at officeRelocation package
$18 - $21 per hour
We are looking for a detail-oriented Accounts Payable Specialist to join our team. This role supports key accounts payable functions within the... ...processing, while ensuring compliance and fostering strong vendor relationships. This position is well-suited to for candidates...Hourly payTemporary workRemote workMonday to FridayShift work- A leading industrial contractor is seeking a dedicated Accounts Payable Specialist to manage vendor relationships and ensure accurate processing of payables. The role requires 2-5 years of accounts payable experience, familiarity with the construction industry, proficiency...Full timeFor contractorsCasual workWork at office
- Kellogg Staffing is seeking an Accounts Payable Specialist to join our team in Columbus, Ohio. This role involves processing invoices, managing vendor payments, and reconciling accounts to ensure timely payments. The ideal candidate will have over 2 years of Accounts Payable...
- ...Materials & Technologies in Columbus, Ohio is looking for an accounting professional to manage monthly financial close processes and... .... Responsibilities include preparing journal entries, reconciliations, and supporting annual budgeting. Exceptional analytical and...
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