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Accounts Payable Processor Jobs in Ohio (NOW HIRING)

CFS

Accounts Payable Specialist

Troy, OH · On-site

$55K - $66K/yr

Process high-volume accounts payable transactions accurately and efficiently * Review, code, and enter invoices; identify and resolve discrepancies * Research outstanding A/P issues and follow ...

CFS

Accounts Payable Specialist

Troy, OH · On-site

$55K - $66K/yr

Process high-volume accounts payable transactions accurately and efficiently * Review, code, and enter invoices; identify and resolve discrepancies * Research outstanding A/P issues and follow ...

McGregor Foundation

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 ...

CFS

Accounts Payable Specialist

Columbus, OH · Remote

$50K - $60K/yr

Processing vendor invoices and resolving discrepancies in a timely manner * Maintaining accurate accounts payable records and vendor files * Preparing payments and reviewing credit card activity for ...

CFS

Accounts Payable Specialist

Columbus, OH · Remote

$50K - $60K/yr

Processing vendor invoices and resolving discrepancies in a timely manner * Maintaining accurate accounts payable records and vendor files * Preparing payments and reviewing credit card activity for ...

Recutify Inc.

Accounts Payable Administrator

Lancaster, OH · On-site

$55K - $65K/yr

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 ...

United Church Homes

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 ...

CFS

Accounts Payable Specialist

Columbus, OH

$25/hr

The Accounts Payable Specialist will be responsible for processing invoices, reconciling vendor accounts, and ensuring timely and accurate payments. The ideal candidate is highly organized, deadline ...

United Church Homes

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 ...

Robert Half

Accounts Payable Clerk

Cincinnati, OH · On-site

$50K - $60K/yr

We are looking for an Accounts Payable Clerk to join a busy finance team in Cincinnati, Ohio ... This position supports invoice processing across multiple locations and plays an important role in ...

CFS

Accounts Payable Specialist

Columbus, OH

$25/hr

The Accounts Payable Specialist will be responsible for processing invoices, reconciling vendor accounts, and ensuring timely and accurate payments. The ideal candidate is highly organized, deadline ...

Robert Half

Accounts Payable Clerk

Cleveland Heights, OH · On-site

$52K - $62K/yr

The role requires hands-on experience with full-cycle accounts payable processes and the ability to work confidently in Sage Intacct while collaborating with internal teams and external vendors. They ...

United Church Homes

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 ...

Trew LLC

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 ...

TREW LLC

Accounts Payable Manager

West Chester, OH

$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 ...

Winsupply

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 ...

Winsupply

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 ...

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All JobsAccounts Payable Processor JobsAccounts Payable Processor Jobs in Ohio

Accounts Payable Processor information

See Ohio salary details

$12

$21

$29

How much do accounts payable processor jobs pay per hour?

As of Jul 29, 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 the highest paid accounts payable job?

The highest paid accounts payable roles are typically senior positions such as Accounts Payable Manager or Accounts Payable Director, which can earn six-figure salaries depending on the industry and location. These roles often require extensive experience, leadership skills, and proficiency with financial software and ERP systems.

How much is the salary for accounts payable?

The average salary for an accounts payable processor typically ranges from $40,000 to $55,000 per year, depending on experience, location, and company size. Entry-level positions may start lower, while experienced processors with certifications can earn higher salaries. The role often requires proficiency with accounting software and attention to detail.

What are Accounts Payable Processors?

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.

Is AI replacing accounts payable?

AI is increasingly used in accounts payable to automate tasks such as invoice processing, data entry, and fraud detection, improving efficiency and accuracy. However, human oversight remains essential for complex decision-making, exception handling, and maintaining vendor relationships, so the role of accounts payable processors continues to evolve rather than disappear.

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, and why are they important?

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 does an accounts payable processor do?

An accounts payable processor is responsible for managing and processing a company's outgoing payments to vendors and suppliers. They review invoices, ensure accuracy, enter data into accounting systems, and facilitate timely payments, often using tools like ERP software. Attention to detail and knowledge of accounting procedures are essential for this role.
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:
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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:
What are popular job titles related to Accounts Payable Processor jobs in OH? For Accounts Payable Processor jobs in OH, the most frequently searched job titles are:
Accounts Payable Processor jobs near you
Infographic showing various Accounts Payable Processor job openings in Ohio as of July 2026, with employment types broken down into 1% As Needed, 82% Full Time, 15% Part Time, and 2% Contract. Highlights an 93% Physical, 2% Hybrid, and 5% 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

Posted 22 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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