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Accounts Payable Associate Jobs in Delaware, OH (NOW HIRING)

Buckeye Nissan

Accounts Payable Administrator

Hilliard, OH · On-site

$19 - $25.50/hr

High school diploma or equivalent required; associate degree in Accounting, Finance, Business Administration, or a related field preferred. * 2+ years of accounts payable, bookkeeping, accounting, or ...

Buckeye Nissan

Accounts Payable Administrator

Hilliard, OH · On-site

$19 - $25.50/hr

High school diploma or equivalent required; associate degree in Accounting, Finance, Business Administration, or a related field preferred. * 2+ years of accounts payable, bookkeeping, accounting, or ...

LHH US

Accounts Payable Coordinator

Westerville, OH · On-site

$20 - $24/hr

Process accounts payable transactions accurately and efficiently * Review and enter monthly utility ... Jessica Robbins Benefit offerings available for our associates include medical, dental, vision ...

LHH US

Accounts Payable Coordinator

Westerville, OH

$20 - $24/hr

Process accounts payable transactions accurately and efficiently * Review and enter monthly utility ... Jessica Robbins Benefit offerings available for our associates include medical, dental, vision ...

United Church Homes

Accounts Payable Manager

Columbus, OH · On-site

$63K - $86K/yr

Manage, mentor and develop a team of four accounts payable staff * Oversee daily AP Operations including invoice processing, approvals & Supplier Payments * Build and improve account payable ...

Robert Half

Accounts Payable Specialist

Columbus, OH · On-site

$25 - $28/hr

We are looking for an Accounts Payable Specialist to join a collaborative accounting team in Columbus, Ohio. This contract position with permanent potential is fully onsite and offers the opportunity ...

Robert Half

Accounts Payable Clerk

Plain City, OH · On-site

$19 - $22/hr

We are looking for an Accounts Payable Clerk to join a growing team in Ohio. This contract opportunity with potential for a permanent role is ideal for someone who is detail-oriented, organized, and ...

Encova Insurance

Accounts Payable Specialist

Columbus, OH · On-site

$39K - $62K/yr

Encova Insurance has an immediate opening for an Accounts Payable Specialist. This will be a hybrid ... If you know a current Encova Insurance associate and would like to apply as a referral, please ...

Encova Insurance

Accounts Payable Specialist

Columbus, OH · On-site

$39K - $62K/yr

Encova Insurance has an immediate opening for an Accounts Payable Specialist. This will be a hybrid ... If you know a current Encova Insurance associate and would like to apply as a referral, please ...

Encova Insurance

Accounts Payable Specialist

Columbus, OH · On-site

$39K - $62K/yr

Encova Insurance has an immediate opening for an Accounts Payable Specialist. This will be a hybrid ... If you know a current Encova Insurance associate and would like to apply as a referral, please ...

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All JobsAccounts Payable Associate JobsAccounts Payable Associate Jobs in Delaware, OH

Accounts Payable Associate information

See Delaware, OH salary details

$14

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$30

How much do accounts payable associate jobs pay per hour?

As of Sep 1, 2026, the average hourly pay for accounts payable associate in Delaware, OH is $21.43, according to ZipRecruiter salary data. Most workers in this role earn between $18.27 and $23.51 per hour, depending on experience, location, and employer.

What does an accounts payable associate do?

An Accounts Payable Associate is responsible for processing and managing a company's outgoing payments. Their main duties include reviewing invoices, verifying payment information, reconciling vendor statements, and ensuring that bills are paid accurately and on time. They also maintain financial records and may communicate with vendors to resolve any discrepancies or payment issues. Strong attention to detail and organizational skills are essential in this role.

What are the key skills and qualifications needed to thrive as an accounts payable associate?

To thrive as an Accounts Payable Associate, you need strong attention to detail, basic accounting knowledge, and proficiency with data entry, typically supported by a high school diploma or associate degree in accounting or finance. Familiarity with accounting software such as SAP, QuickBooks, or Oracle, as well as Microsoft Excel, is commonly required. Strong organizational skills, communication abilities, and a commitment to accuracy help set top performers apart. These skills ensure timely and accurate processing of invoices and payments, which is crucial for maintaining healthy vendor relationships and financial integrity.

What are some common challenges accounts payable associates face, and how can they effectively manage them?

Accounts Payable Associates often handle large volumes of invoices, tight deadlines, and frequent communication with vendors and internal departments. A common challenge is ensuring accuracy when matching purchase orders to invoices and resolving discrepancies quickly. Staying organized, leveraging accounting software, and maintaining clear communication with vendors and colleagues can help manage these challenges effectively. Additionally, adapting to changes in processes or technology is essential for ongoing success in this role.

What is the difference between Accounts Payable Associate vs Accounts Receivable Clerk?

AspectAccounts Payable AssociateAccounts Receivable Clerk
Primary ResponsibilityManaging outgoing payments and vendor invoicesHandling incoming payments and customer invoices
CredentialsBasic accounting knowledge, often an associate degreeSimilar credentials, including accounting or finance background
Work EnvironmentFinance or accounting department, office settingFinance or accounting department, office setting
Industry UsageCommon in finance, manufacturing, retailCommon in finance, retail, service industries

Both roles involve accounting functions within the finance department, focusing on different sides of financial transactions. The Accounts Payable Associate manages outgoing payments and vendor relations, while the Accounts Receivable Clerk handles incoming payments and customer invoicing. They often share similar credentials and work environments, making them closely related roles within the finance team.

Is accounts payable a high paying job?

Accounts payable associates typically earn average salaries that are moderate compared to other finance roles, with pay often increasing with experience and certifications. While it can offer stable employment and opportunities for advancement, it is generally not considered a high-paying position in the finance industry.

What are the most commonly searched types of Accounts Payable jobs in Delaware, OH?

The most popular types of Accounts Payable jobs in Delaware, OH are:

What cities near Delaware, OH are hiring for Accounts Payable Associate jobs?

Cities near Delaware, OH with the most Accounts Payable Associate job openings:

Infographic showing various Accounts Payable Associate job openings in Delaware, OH as of August 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution, with an average salary of $44,566 per year, or $21.4 per hour.

Accounts Payable Associate

Columbus, OH

Variety Wholesalers Inc

4.2

Company rating: 4.2 out of 10

Based on 47 frontline employees who took The Breakroom Quiz

715th of 739 rated retailers

Learn more about Variety Wholesalers Incexternal

$19.25 - $24.75/hr

Full-time

Re-posted 17 days ago

Job description

Job Summary

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 and consistency. The role will focus on reviewing, entering, and validating a large volume of invoices while partnering with purchasing and accounts payable colleagues to keep payment workflows moving efficiently.

Responsibilities:

  • Process a substantial monthly volume of invoices with speed and precision using invoice intake tools and accounting systems.
  • Direct invoices with missing information, pricing issues, or other discrepancies to the appropriate purchasing contacts for resolution.
  • Collaborate closely with accounts payable to team members to ensure invoices are properly prepared and moved through the approval process on time.
  • Investigate billing inconsistencies and work with internal stakeholders to resolve exceptions that could delay payment.
  • Use Excel and other standard office tools to support tracking, reconciliation, and reporting related to invoice activity.

Requirements:

  • At least 1 year of experience in accounts payable or a closely related accounting support role.
  • Demonstrated success handling high-volume invoice entry and review with strong attention to detail.
  • Working knowledge of two-way and three-way matching procedures involving invoices, purchase orders, and receipts.

Preferred Qualifications

  • Experience using JDA, Medius, or comparable invoice management and accounting systems is a plus but not required.
  • Proficiency in Microsoft Excel for tracking, organizing, and reviewing financial information.
  • Strong written and verbal communication skills with the ability to coordinate effectively across teams.
  • Ability to identify discrepancies, prioritize tasks, and maintain accuracy in a deadline-driven environment.

Required Qualifications

  • High school diploma or equivalent required

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