Job Description

Job Description

Job Description

We are looking for an Accounts Payable Clerk to join a team in Columbus, Ohio on a Contract basis. This position focuses on managing a high volume of payables with accuracy, maintaining organized financial records, and supporting timely payment processing. The ideal candidate brings strong spreadsheet skills, sharp attention to detail, and practical experience handling invoice workflows in a fast-paced environment.

Responsibilities:
• Review, code, and process a large volume of vendor invoices while maintaining accuracy and completeness.
• Prepare payment batches and assist with check run activities to ensure vendors are paid on schedule.
• Verify invoice details against supporting documentation and resolve discrepancies with internal partners or suppliers.
• Maintain orderly accounts payable records and track transactions to support reporting and audit readiness.
• Use Excel to organize data, reconcile invoice information, and monitor payment activity.
• Support automated accounts payable workflows and help keep digital processing steps efficient and reliable.• Previous experience working in accounts payable, including invoice coding and invoice processing.
• Ability to manage high-volume transaction work with a high degree of accuracy.
• Strong attention to detail and the ability to identify errors or inconsistencies quickly.
• Well-developed organizational skills with the ability to prioritize multiple tasks effectively.
• Proficiency in Microsoft Excel for tracking, sorting, and reviewing financial data.
• Experience with check runs and payment processing activities.
• Familiarity with accounts payable automation tools is preferred.

Job Tags

Contract work

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