Accounts Payable Specialist POST NUMBER: 471933

Columbus, OH
  • Process high-volume vendor invoices, expense reports, and credit card transactions with accuracy and timeliness.
  • Match 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 records, including W-9s and payment details.
  • Support month-end and year-end close processes related to A/P.
  • Ensure compliance with company policies, internal controls, and accounting standards.
  • Uphold a customer-first mindset, treating every interaction as an opportunity to build trust and loyalty.
  • Ensure all work meets our high standards for accuracy, timeliness, and professionalism, reflecting our commitment to excellence.
  • Perform other accounting or administrative duties as assigned.
Posted 2026-07-12

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