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Account Payable Sap Jobs in Ohio (NOW HIRING)

Accounts Payable Administrator

Lancaster, OH ยท On-site

$55K - $65K/yr

About the Role We are seeking an Accounts Payable Administrator to support financial operations ... Experience with ERP/accounting systems (e.g., SAP, Oracle, QuickBooks) * Knowledge of AP best ...

Accounts Payable Clerk

Strongsville, OH ยท On-site

$20 - $22/hr

... account issues. * Support purchasing-related tasks and develop skills in procurement and ... SAP and Microsoft Excel experience are helpful, but not required. * Willingness to learn ...

Accounts Payable Clerk

Cincinnati, OH ยท On-site

$18.50 - $23.25/hr

Description: Job Summary The Accounts Payable Clerk is responsible for processing invoices ... Experience with ERP systems such as SAP, Oracle, NetSuite, or Global Shop * Ability to work ...

Accounts Payable Clerk

Cincinnati, OH ยท On-site

$18.50 - $23.25/hr

Job Summary The Accounts Payable Clerk is responsible for processing invoices, maintaining accurate ... Experience with ERP systems such as SAP, Oracle, NetSuite, or Global Shop * Ability to work ...

Accounts Payable Clerk

Cincinnati, OH

$18.50 - $23.25/hr

Description Job Summary The Accounts Payable Clerk is responsible for processing invoices ... Experience with ERP systems such as SAP, Oracle, NetSuite, or Global Shop * Ability to work ...

Working knowledge of basic accounting principles and general ledger account coding. Proficiency ... g., SAP, Oracle, Microsoft Dynamics, Infor, etc.) strongly preferred. Familiarity with vendor ...

Accounts Payable Administrator

Cincinnati, OH ยท On-site

$26.05 - $39.20/hr

Working knowledge of basic accounting principles and general ledger account coding. Proficiency ... g., SAP, Oracle, Microsoft Dynamics, Infor, etc.) strongly preferred. Familiarity with vendor ...

Accounts Payable Analyst

Twinsburg, OH ยท On-site

$21.25 - $28.25/hr

The Accounts Payable Analyst is responsible for executing Crane's operating policy with regards to ... Experience with SAP ERP system a plus. * Proficient in Microsoft Excel and financial reporting.

Accounts Payable Supervisor

Akron, OH ยท On-site

$62K - $86K/yr

... and account reconciliations. * Generate AP aging reports, KPIs and other metrics for management ... Strong knowledge of 3-way matching (PO, Invoice, receiving) and large ERP system (SAP, Oracle ...

Accounts Payable Supervisor

Akron, OH ยท On-site

$62K - $86K/yr

... and account reconciliations. * Generate AP aging reports, KPIs and other metrics for management ... Strong knowledge of 3-way matching (PO, Invoice, receiving) and large ERP system (SAP, Oracle ...

Accounts Payable Supervisor

Akron, OH

$62K - $86K/yr

... and account reconciliations. * Generate AP aging reports, KPIs and other metrics for management ... Strong knowledge of 3-way matching (PO, Invoice, receiving) and large ERP system (SAP, Oracle ...

Facilitate requirements, fit-to-standard, and solution design workshops; translate travel and expense, accounts payable, corporate card, and spend management requirements into SAP Concur solutions.

Facilitate requirements, fit-to-standard, and solution design workshops; translate travel and expense, accounts payable, corporate card, and spend management requirements into SAP Concur solutions.

Respond to vendor inquiries regarding payments and account status * Maintain accurate vendor ... Month-end close support * ERP systems such as SAP, Oracle, NetSuite, Microsoft Dynamics, or similar ...

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Account Payable Sap information

See Ohio salary details

$12

$20

$26

How much do account payable sap jobs pay per hour?

As of Sep 3, 2026, the average hourly pay for account payable sap in Ohio is $20.03, according to ZipRecruiter salary data. Most workers in this role earn between $17.60 and $22.16 per hour, depending on experience, location, and employer.

What are the roles and responsibilities of an account payable SAP specialist?

Account Payable SAP professionals are responsible for managing and processing invoices, payments, and financial transactions within the SAP system. Their duties include verifying vendor invoices, ensuring compliance with company policies, reconciling account statements, and maintaining accurate records in the SAP module. They also handle queries related to payments, assist with month-end closing processes, and support audit requirements by providing necessary documentation. Proficiency in SAP software and attention to detail are essential for this role.

How does an account payable SAP specialist collaborate with other departments to ensure timely and accurate payments?

Accounts Payable SAP professionals work closely with procurement, finance, and vendor management teams to ensure invoices are accurately processed and payments are made on time. They often coordinate with procurement to resolve discrepancies in purchase orders, and with finance to reconcile accounts and support month-end closing activities. Effective communication and attention to detail are essential, as the role requires regular follow-up with internal teams and external vendors to address any issues and maintain smooth operations.

What are the key skills and qualifications needed to thrive as an account payable SAP specialist?

To thrive as an Accounts Payable SAP Specialist, you need strong attention to detail, a solid understanding of accounting principles, and experience with accounts payable processes, often supported by a degree in accounting or finance. Proficiency in SAP ERP systems, Microsoft Excel, and familiarity with invoice processing software are typically required, and SAP certification is advantageous. Excellent organizational skills, problem-solving abilities, and effective communication help professionals stand out in this role. These competencies ensure accurate financial records, timely payments, and efficient workflow within the finance department.

What is the difference between Account Payable Sap vs Accounts Payable Specialist?

AspectAccount Payable SapAccounts Payable Specialist
CredentialsERP certification, accounting backgroundAccounting degree or experience, ERP familiarity
Work EnvironmentFinance departments using SAP softwareFinance or accounting teams, various industries
Employer & Industry UsageCompanies using SAP ERP systemsOrganizations with dedicated AP teams, diverse sectors
Common Search & ComparisonYesYes

Account Payable Sap professionals focus on managing accounts payable processes within SAP ERP systems, requiring specific SAP certifications and technical skills. In contrast, Accounts Payable Specialists handle invoice processing and payments across various platforms, often with broader accounting experience. Both roles are essential in finance departments but differ mainly in technical specialization and software usage.

Is SAP used for accounts payable?

Yes, SAP is widely used for managing accounts payable processes in organizations. SAP's Financial Accounting (FI) module includes features for processing vendor invoices, payments, and reconciliation, making it a common tool for accounts payable professionals. Proficiency in SAP and understanding of financial workflows are valuable skills for an accounts payable role.

What are popular job titles related to Account Payable Sap jobs in Ohio?

For Account Payable Sap jobs in Ohio, the most frequently searched job titles are:

Infographic showing various Account Payable Sap job openings in Ohio as of August 2026, with employment types broken down into 1% As Needed, 89% Full Time, 7% Part Time, and 3% Contract. Highlights an 89% Physical, 3% Hybrid, and 8% Remote job distribution, with an average salary of $41,670 per year, or $20 per hour.

Accounts Payable Administrator

Recutify Inc.

Lancaster, OH โ€ข On-site

$55K - $65K/yr

Full-time

Re-posted 4 days ago


Job description

About the Role

We are seeking an Accounts Payable Administrator to support financial operations within a manufacturing environment. This role is responsible for managing the full-cycle accounts payable process while ensuring accuracy, compliance, and timely payments.

The ideal candidate will have 2–4+ years of accounts payable or accounting experience, preferably within a manufacturing or industrial setting.


Key Responsibilities

  • Process high-volume invoices accurately and in a timely manner

  • Match invoices with purchase orders and receipts (3-way matching)

  • Prepare and process payments (cheques, ACH, wire transfers)

  • Reconcile vendor statements and resolve discrepancies

  • Maintain accurate financial records and documentation

  • Communicate with vendors and internal teams regarding payment issues

  • Support month-end closing activities related to accounts payable

  • Ensure compliance with company policies and financial controls


Qualifications

  • Diploma or degree in Accounting, Finance, or related field (or equivalent experience)

  • 2–4+ years of accounts payable or accounting experience

  • Experience in manufacturing or industrial environment preferred

  • Strong attention to detail and accuracy

  • Good communication and problem-solving skills

  • Ability to work onsite in a fast-paced environment


Preferred Experience

  • Experience with ERP/accounting systems (e.g., SAP, Oracle, QuickBooks)

  • Knowledge of AP best practices and internal controls

  • Exposure to high-volume invoice processing


Compensation & Benefits

  • Salary: $55,000 – $65,000 USD

  • Full benefits package