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Accounts Payable Processor Jobs in Ohio (NOW HIRING)

Duties and Responsibilities: · Process, code, enter, and post all accounts payable invoices and expense reports. · Transmits organizational checking information to the bank. · Enters & and posts ...

Accounts Payable

Cleveland, OH · On-site

$20 - $23/hr

Manage the day-to-day accounts payable process in NetSuite, including invoice coding and payment processing. * Review invoices for accuracy and help ensure timely approvals within the electronic ...

Working knowledge of accounts payable processes, including invoice handling and payment support ... Proficiency with Microsoft Excel for tracking, organizing, and reviewing financial information.

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 ...

Accounts Payable Manager

Marion, OH · On-site

$57K - $78K/yr

Build and improve account payable processes, procedures, and internal controls * Assist with Workday system enhancements and process improvements * Ensure timely and accurate processing of high ...

Accounts Payable Manager

Marion, OH

$57K - $78K/yr

Build and improve account payable processes, procedures, and internal controls * Assist with Workday system enhancements and process improvements * Ensure timely and accurate processing of high ...

Accounts Payable Manager

Columbus, OH

$63K - $86K/yr

Build and improve account payable processes, procedures, and internal controls * Assist with Workday system enhancements and process improvements * Ensure timely and accurate processing of high ...

Accounts Payable Manager

West Chester, OH · On-site

$61K - $84K/yr

Oversee the end-to-end accounts payable process, including invoice receipt, verification, coding, and payment processing * Manage three-way matching of vendor invoices against purchase orders and ...

Accounts Payable Manager

West Chester, OH · On-site

$61K - $84K/yr

Oversee the end-to-end accounts payable process, including invoice receipt, verification, coding, and payment processing * Manage three-way matching of vendor invoices against purchase orders and ...

Accounts Payable Process Specialist

Moraine, OH

$20.75 - $26.50/hr

Position Summary The Accounts Payable Process Specialist is responsible for possessing a comprehensive understanding of the end-to-end accounts payable process. This role involves resolving issues ...

Accounts Payable Process Specialist

Dayton, OH

$20.75 - $26.50/hr

Position Summary The Accounts Payable Process Specialist is responsible for possessing a comprehensive understanding of the end-to-end accounts payable process. This role involves resolving issues ...

Accounts Payable Process Specialist

Moraine, OH · On-site

$20.75 - $26.50/hr

Position Summary The Accounts Payable Process Specialist is responsible for possessing a comprehensive understanding of the end-to-end accounts payable process. This role involves resolving issues ...

Accounts Payable Specialist This role focuses on managing the full accounts payable cycle in a ... Process employee expense reports and driver invoices in accordance with company policies. * Prepare ...

Accounts Payable Clerk

Dublin, OH · On-site

$23 - $25/hr

The role focuses on high-volume invoice processing, account reconciliation support, and maintaining organized payables records in a fast-paced environment. Responsibilities: * Process a high daily ...

Oversee invoice processing, approvals, and payment execution * Review and reconcile vendor accounts ... Previous Accounts Payable management or supervisory experience required * Strong knowledge of full ...

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Accounts Payable Processor information

See Ohio salary details

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How much do accounts payable processor jobs pay per hour?

As of Aug 14, 2026, the average hourly pay for accounts payable processor in Ohio is $21.49, according to ZipRecruiter salary data. Most workers in this role earn between $17.16 and $24.90 per hour, depending on experience, location, and employer.

What is an accounts payable processor?

Accounts Payable Processors are finance professionals responsible for managing and processing a company's outgoing payments. Their duties typically include reviewing invoices, verifying payment information, maintaining accurate financial records, and ensuring that vendors and suppliers are paid on time. They play a key role in maintaining positive relationships with vendors and supporting the overall financial health of an organization. Attention to detail, organizational skills, and familiarity with accounting software are essential for this role.

What is the difference between Accounts Payable Processor vs Accounts Payable Clerk?

AspectAccounts Payable ProcessorAccounts Payable Clerk
ResponsibilitiesProcessing invoices, verifying payments, data entryData entry, invoice matching, record keeping
CredentialsHigh school diploma, basic accounting knowledgeHigh school diploma, familiarity with accounting software
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Common UsageUsed interchangeably in some companies, but often more transactionalMore administrative, clerical focus

The Accounts Payable Processor and Accounts Payable Clerk roles often overlap in responsibilities and work environment. The main difference lies in the scope: processors focus on executing payment transactions efficiently, while clerks may handle broader record-keeping tasks. Both roles are essential in managing a company's payables and typically require similar credentials.

What are some common challenges accounts payable processors face and how can they be managed?

Accounts Payable Processors often deal with high volumes of invoices, tight deadlines, and the need for accuracy to avoid payment errors or duplicate payments. Managing discrepancies between invoices and purchase orders is a frequent challenge that requires strong attention to detail and effective communication with vendors and internal departments. Staying organized, utilizing accounting software efficiently, and continuously updating process knowledge can help streamline workflows and minimize errors.

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

To thrive as an Accounts Payable Processor, you need strong attention to detail, numerical accuracy, and a solid understanding of basic accounting principles, often supported by a relevant associate’s degree or certificate. Familiarity with accounting software such as SAP, Oracle, or QuickBooks and proficiency in Microsoft Excel are typically required. Excellent organizational skills, time management, and clear communication help you manage high volumes of invoices and collaborate with vendors and internal teams. These skills are essential for maintaining accurate financial records, ensuring timely payments, and supporting the overall financial health of an organization.

What are the most commonly searched types of Accounts Payable Processor jobs in Ohio?

The most popular types of Accounts Payable Processor jobs in Ohio are:

What are popular job titles related to Accounts Payable Processor jobs in Ohio?

For Accounts Payable Processor jobs in Ohio, the most frequently searched job titles are:

What job categories do people searching Accounts Payable Processor jobs in Ohio look for?

The top searched job categories for Accounts Payable Processor jobs in Ohio are:

What cities in Ohio are hiring for Accounts Payable Processor jobs?

Cities in Ohio with the most Accounts Payable Processor job openings:

Infographic showing various Accounts Payable Processor job openings in Ohio as of August 2026, with employment types broken down into 1% As Needed, 83% Full Time, 12% Part Time, and 4% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $44,696 per year, or $21.5 per hour.

Accounts Payable Processor

Kokosing

Fredericktown, OH

Full-time

Re-posted 8 days ago


Kokosing rating

7.7

Company rating: 7.7 out of 10

Based on 22 frontline employees who took The Breakroom Quiz


Job description

Kokosing (www.kokosing.biz) is one of America's 50 largest General Contractors and services a broad spectrum of clients in both the private and public business sectors. Kokosing's services include heavy civil/industrial construction such as highways, bridges, underground utilities, water/wastewater facilities, and marine construction. For over 75 years, Kokosing has successfully attracted the most qualified technical personnel in the construction industry by offering visible challenges, superior quality, and attractive rewards. With over $2.8 billion in annual sales and a commitment to its workforce, Kokosing is the winning team.

Job Description:

Position Summary: Perform a variety of accounting clerical tasks related to the maintenance and processing of accounting records and invoices.

Duties and Responsibilities:

  • Maintain company email inboxes on a routine basis with other team members.
  • Data-entry of invoices and routing for approval via document management system while verifying vendor information and payment terms are accurate with the information in our ERP system. Some invoices require comparing purchase orders and verifying the quantities, prices, freight charges, extensions, etc. are accurate.
  • Compute discounts; make sales/use tax determinations and place invoices in line for payment.
  • Assist in preparing control documents for use in reconciling payables transactions.
  • Perform additional assignments per supervisor's direction.
  • Communication with vendors/team members regarding invoices and expenses.

Skills and Abilities:

  • Must understand bookkeeping and/or accounting procedures and techniques.
  • Communication and organizational skills are essential.

Education and Experience:

Possess 1-2 years of accounting business school, have equivalent construction accounting experience or equivalent combinations of accounting experience and/or accounting training-related experience.

Working conditions:

100% of duties are performed in a temperature controlled, fluorescent lit office area with independent work areas for each team member. About 90% of the time is spent working with a computer and other office equipment. 25% of the workday is spent working with management and other team members. Others impose 75% of deadlines and 25% are self-imposed.

Kokosing is an equal employment opportunity/affirmative action federal and state contractor. The company does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other protected class.


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