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Director Accounts Payable Jobs in Springfield, OH

Accounts Payable Clerk

Dayton, OH · On-site

$18.75 - $23.50/hr

Reconcile accounts as needed. * Post remittance for GAP, Warranty and Premier products sold ... Complete all training as directed by management. * Follow policies and procedures as set forth in ...

Accounts Payable Clerk

Dayton, OH · On-site

$18.75 - $23.50/hr

Reconcile accounts as needed. * Post remittance for GAP, Warranty and Premier products sold ... Complete all training as directed by management. * Follow policies and procedures as set forth in ...

Accounts Payable Clerk

Dayton, OH · On-site

$18.75 - $23.50/hr

Reconcile accounts as needed. * Post remittance for GAP, Warranty and Premier products sold ... Complete all training as directed by management. * Follow policies and procedures as set forth in ...

Accounts Payable Clerk

Dayton, OH · On-site

$18.75 - $23.50/hr

Reconcile accounts as needed. * Post remittance for GAP, Warranty and Premier products sold ... Complete all training as directed by management. * Follow policies and procedures as set forth in ...

Plant Controller

Troy, OH · On-site

$98K - $122K/yr

... payable, accounts receivable, forecasting, planning, and analysis for this manufacturing site. The controller is a key role in the local management team. Responsibilities • Lead a team of 2 direct ...

Plant Controller

Troy, OH · On-site

$98K - $122K/yr

... payable, accounts receivable, forecasting, planning, and analysis for this manufacturing site. The controller is a key role in the local management team. Responsibilities • Lead a team of 2 direct ...

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Director Accounts Payable information

See Springfield, OH salary details

$12.6K

$55.6K

$129.3K

How much do director accounts payable jobs pay per year?

As of Sep 5, 2026, the average yearly pay for director accounts payable in Springfield, OH is $55,634.00, according to ZipRecruiter salary data. Most workers in this role earn between $33,300.00 and $82,400.00 per year, depending on experience, location, and employer.

What is a director accounts payable?

A Director of Accounts Payable is responsible for overseeing the accounts payable department, ensuring timely and accurate processing of invoices and payments. They develop policies, improve workflows, and manage vendor relationships to optimize financial operations. This role requires strong leadership, financial acumen, and experience in accounting systems to maintain efficiency and compliance with regulations.

What are the key skills and qualifications needed to thrive as a director accounts payable?

To thrive as a Director Accounts Payable, you need deep expertise in accounting principles, financial controls, and team leadership, usually supported by a bachelor’s degree in accounting or finance and substantial management experience. Familiarity with ERP systems like SAP or Oracle, along with certifications such as CPA or CMA, is highly valued. Exceptional organizational, problem-solving, and effective communication skills help foster team performance and drive process improvements. These capabilities are crucial for ensuring timely and accurate payments, maintaining vendor relationships, and supporting overall financial health.

What are some typical challenges faced by a director accounts payable, and how do they address them?

Directors of Accounts Payable often face challenges such as maintaining compliance with internal controls, managing large volumes of transactions, and streamlining processes to improve efficiency. They must regularly monitor for potential errors or fraud, adapt workflows to regulatory changes, and manage relationships across multiple departments and external vendors. Addressing these challenges involves implementing effective controls, leveraging technology for automation, and ensuring strong communication within and outside the finance team. Successful directors create reliable processes that minimize risk and foster a collaborative work culture.

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

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

What are popular job titles related to Director Accounts Payable jobs in Springfield, OH?

For Director Accounts Payable jobs in Springfield, OH, the most frequently searched job titles are:

What job categories do people searching Director Accounts Payable jobs in Springfield, OH look for?

The top searched job categories for Director Accounts Payable jobs in Springfield, OH are:

What cities near Springfield, OH are hiring for Director Accounts Payable jobs?

Cities near Springfield, OH with the most Director Accounts Payable job openings:

Infographic showing various Director Accounts Payable job openings in Springfield, OH as of August 2026, with employment types broken down into 80% Full Time, 19% Part Time, and 1% Contract. Highlights an 88% Physical, 3% Hybrid, and 9% Remote job distribution, with an average salary of $55,634 per year, or $26.7 per hour.

Accounts Payable Clerk (PRN)

Ohio Valley Surgical Hospital

Springfield, OH • On-site

$18.25 - $22.75/hr

Per diem

Posted yesterday

New


Job description

Accounts Payable Clerk (PRN)
We look forward to finding new team members with the commitment and talent to help us provide excellent care for our patients as the best quality, value and choice in the region. At Ohio Valley Surgical Hospital, our mission is to Elevate the Standard of Health Care in Our Community, and our core values guide the way we fulfill our mission. In service to each patient, we value quality, compassion, and care you can trust.

The Accounts Payable Clerk is responsible for processing accounts payable items and reports directly to the Controller.
RESPONSIBILITIES:
  • Ensures all accounts payable invoices are coded and properly approved.
  • Enter all accounts payable invoices into the accounting software.
  • Matches all checks to the appropriate invoices and mail signed checks along with any type of remittance to vendors.
  • Maintains accounts payable vendor files which includes filing all paid invoices and maintaining file for unpaid invoices and credits.
  • Research any outstanding invoices or credits and reviews vendor statements.
  • Updates vendor account information in the accounting software.
  • Assist Controller with intercompany billing.
  • Performs other tasks as directed by the Controller.
  • Works with Materials Management Department to match invoices to purchase orders to packing slips.
  • Other duties as assigned.