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Ar Ap Jobs in Ohio (NOW HIRING)

AR-AP Clerk

Maple Heights, OH · On-site

$18 - $22.75/hr

Requirements As our AR Clerk , you'll play a key role in keeping our financial engine running smoothly while building strong relationships across the company and with our customers. * Process ...

Accounting Specialist

Columbus, OH

$20.50 - $27.75/hr

This role processes AR and AP transactions in NetSuite or similar/equivalent ERP - customer invoicing and cash application on the receivable side, vendor bill entry and payment support on the payable ...

New

Accounting Specialist

Columbus, OH · On-site

$20.50 - $27.75/hr

This role processes AR and AP transactions in NetSuite or similar/equivalent ERP -- customer invoicing and cash application on the receivable side, vendor bill entry and payment support on the ...

Accounting Specialist

Columbus, OH · On-site

$20.50 - $27.75/hr

This role processes AR and AP transactions in NetSuite or similar/equivalent ERP - customer invoicing and cash application on the receivable side, vendor bill entry and payment support on the payable ...

New

IDQ Informatica Developer

Monroe, OH · On-site

$50.50 - $66.50/hr

Finance domain understanding of GL, AR, AP and Reporting will be nice to have. The project work involves migrating from legacy to Oracle Fusion Finance and individual is expected to code in IDQ to ...

IDQ Informatica Developer

Monroe, OH · On-site

$50.50 - $66.50/hr

Strong SQL skills required. • Finance domain understanding of GL, AR, AP and Reporting will be nice to have. • The project work involves migrating from legacy to Oracle Fusion Finance and ...

AP/AR Analyst

Troy, OH · On-site

$22 - $28/hr

AP/AR Analyst at Duraco Specialty Materials Are you the type of accounting professional who enjoys digging into the numbers, solving problems, and helping leaders make better business decisions? Do ...

AP/AR Analyst

Troy, OH · On-site

$22 - $28/hr

AP/AR Analyst at Duraco Specialty Materials Are you the type of accounting professional who enjoys digging into the numbers, solving problems, and helping leaders make better business decisions? Do ...

Understanding of basic accounting principles (AR/AP) * Familiarity with dealership management systems (CDK is a plus) * Strong attention to detail and accuracy * Excellent communication and problem ...

New

Be Seen First

AR/AP experience a plus * Experience with payroll software (e.g. Paychex) and HRIS/CRM platforms preferred * Strong organizational skills, discretion with confidential information, and excellent ...

Senior Accountant

Westerville, OH

$71K - $89K/yr

In this role,you'llwork with the accounting team to manage AP & AR, while supporting the full accounting cycle from journal entries and reconciliations toassistingwith monthly close and financial ...

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Showing results 1-20

Ar Ap information

See Ohio salary details

$12

$19

$26

How much do ar ap jobs pay per hour?

As of Aug 26, 2026, the average hourly pay for ar ap in Ohio is $19.90, according to ZipRecruiter salary data. Most workers in this role earn between $17.36 and $21.92 per hour, depending on experience, location, and employer.

What is an AR/AP specialist?

AR (Accounts Receivable) and AP (Accounts Payable) are essential roles in the finance and accounting departments of organizations. AR professionals manage incoming payments, track outstanding invoices, and ensure customers pay on time. AP professionals handle outgoing payments, process invoices from vendors, and ensure that bills are paid accurately and promptly. Both roles require attention to detail, organizational skills, and a strong understanding of accounting principles.

What skills and qualifications are needed to thrive as an AR/AP specialist?

To thrive as an AR/AP Specialist, you need strong analytical skills, attention to detail, and a background in accounting or finance, typically supported by an associate's or bachelor's degree. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Microsoft Excel are commonly required, with certifications like Certified Bookkeeper (CB) being advantageous. Excellent organizational skills, communication, and the ability to manage deadlines help professionals excel in this role. These qualifications ensure accurate financial records, timely payments, and effective cash flow management, which are crucial for organizational stability.

What are common challenges faced by AR/AP specialists, and how can they be managed?

AR/AP professionals often face challenges such as managing high transaction volumes, reconciling discrepancies between invoices and payments, and ensuring timely processing to maintain healthy cash flow. Staying organized and detail-oriented is crucial, as is leveraging accounting software to automate repetitive tasks. Clear communication with vendors, customers, and internal teams also plays a key role in resolving issues quickly and maintaining accuracy in financial records.

What are popular job titles related to Ar Ap jobs in Ohio?

For Ar Ap jobs in Ohio, the most frequently searched job titles are:

Infographic showing various Ar Ap job openings in Ohio 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 $41,394 per year, or $19.9 per hour.

AP/AR Specialist

Fairfield, OH • On-site

Loveland Excavating & Paving
Construction • 1 - 10 employees

$50K - $65K/yr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 13 days ago


Job description

Pay Range: $50,000 - 65,000 annually

Job Type:  Full-Time/Salary

Schedule: 40+ hours per week, Monday - Friday

Work Location:  On-Site

We are looking to hire a versatile and highly organized AR/AP Specialist who will be responsible for managing designated accounts receivable and accounts payable functions to ensure segregation of duties. This role involves various detailed tasks related to invoicing, credit & collections, payments, and managing customer and vendor relations effectively on a day-to-day basis.


Key Responsibilities


Account Receivables

  • Prepare and send invoices to customers in a timely manner.
  • Follow up on outstanding invoices to ensure timely receipts of payment.
  • Research and resolve customer billing inquiries and disputes.
  • Maintain accurate customer account records and aging reports.
  • Assist in the collection process, including making calls, sending reminders, and escalating overdue accounts.
  • Answer phones and route to appropriate personnel


Accounts Payable

  • Review and process vendor invoices for payment.
  • Verify invoice accuracy and completeness.
  • Match invoices and receiving reports.
  • Enter vendor invoices into the Foundation accounting system.
  • Assist in the preparation of weekly and monthly vendor ACH/Check payments.
  • Maintain accurate vendor account records and aging reports.
  • Research and resolve vendor payment inquiries and disputes.


Month-End close and Reconciliations:

  • Assist with month-end, quarterly and year-end closing procedures for the GL.
  • Prepare AR/AP reconciliations to customer/vendor statements and resolve disputes
  • Maintain accurate invoice records and contract documentation for audit purposes.
  • Ensure compliance with relevant accounting standards and regulations.
  • Post adjusting Journal Entries as Required for Month-end close


Qualifications and Requirements

  • 2-3 years of experience in accounts receivable or accounts payable
  • Strong Excel skills and understanding of accounting principles and practices
  • Proficiency in Microsoft excel and accounting software, Foundation a plus
  • Excellent organizational and time management skills
  • Attention to detail and accuracy
  • Strong communication and interpersonal skills
  • Ability to work independently and as part of a team
  • Proven ability to understand and execute on an organization’s goals and objectives
  • Able to multi-task and deal with ambiguity in a fast-paced environment
  • Ability to communicate effectively with others, written and verbally
  • Excellent interpersonal and communication skills - both oral and written


Benefits


  • Medical, Vision, Dental (30 days after the first of the month)

  • 401(k) Employer Match (6 months after DOH)

  • Paid Vacation (2 weeks after 6 months)

  • Sick Pay (1 week after 6 months)

  • Paid Holidays

  • Company Social Events

  • Fun Environment with Opportunities for Advancement

This position description intends to describe the general nature and level of work being performed by people assigned to this job. It is not intended to include all duties and responsibilities. Job responsibilities can change according to the operational needs of the business. The order in which duties and responsibilities are listed is not significant.