Accounts Payable Specialist
$20.50 - $26.25/hr
As an Accounts Payable Specialist , you'll handle invoice processing, vendor communication, and payment support while working closely with the accounting team. The ideal Accounts Payable Specialist ...
$20.50 - $26.25/hr
As an Accounts Payable Specialist , you'll handle invoice processing, vendor communication, and payment support while working closely with the accounting team. The ideal Accounts Payable Specialist ...
$20.50 - $26.25/hr
As an Accounts Payable Specialist , you'll handle invoice processing, vendor communication, and payment support while working closely with the accounting team. The ideal Accounts Payable Specialist ...
Westerville, OH Β· On-site
$19.25 - $24.75/hr
The Accounts Payable Associate will be responsible for invoice processing, vendor support, and maintaining accurate payment records. This Accounts Payable Associate role is perfect for someone who ...
Westerville, OH Β· On-site
$19.25 - $24.75/hr
The Accounts Payable Associate will be responsible for invoice processing, vendor support, and maintaining accurate payment records. This Accounts Payable Associate role is perfect for someone who ...
Columbus, OH Β· On-site
$79.50 - $107/hr
Support end-to-end SAP Procure-to-Pay (P2P) processes. * Work with Purchase Requisitions, Purchase Orders, Contracts, and Invoice Processing . * Provide functional support for SAP MM and S/4HANA ...
Columbus, OH Β· On-site
$79.50 - $107/hr
Support end-to-end SAP Procure-to-Pay (P2P) processes. * Work with Purchase Requisitions, Purchase Orders, Contracts, and Invoice Processing . * Provide functional support for SAP MM and S/4HANA ...
* Assist with processing vendor invoices for management approval for contract labor and/or material services * Perform invoice audit reviews against contractual financial terms and conditions
* Assist with processing vendor invoices for management approval for contract labor and/or material services * Perform invoice audit reviews against contractual financial terms and conditions
The position utilizes systems including COPA, Ariba, Dayforce, Excel, and other billing platforms to help ensure timely and accurate invoice processing. This position serves as a key administrative ...
The position utilizes systems including COPA, Ariba, Dayforce, Excel, and other billing platforms to help ensure timely and accurate invoice processing. This position serves as a key administrative ...
Columbus, OH Β· On-site
Invoice processing * Financial recordkeeping * General bookkeeping duties This is a great opportunity for someone looking for steady work, competitive pay, and a company that values dependability and ...
Columbus, OH Β· On-site
Invoice processing * Financial recordkeeping * General bookkeeping duties This is a great opportunity for someone looking for steady work, competitive pay, and a company that values dependability and ...
Columbus, OH Β· On-site
Invoice processing * Financial recordkeeping * General bookkeeping duties This is a great opportunity for someone looking for steady work, competitive pay, and a company that values dependability and ...
Columbus, OH Β· On-site
Invoice processing * Financial recordkeeping * General bookkeeping duties This is a great opportunity for someone looking for steady work, competitive pay, and a company that values dependability and ...
$62K - $86K/yr
Supervise daily A/P operations, establish team priorities, distribute workload, and monitor invoice processing, holds, approvals, and payment status to support timely payment. * Lead, coach, and ...
New
$62K - $86K/yr
Supervise daily A/P operations, establish team priorities, distribute workload, and monitor invoice processing, holds, approvals, and payment status to support timely payment. * Lead, coach, and ...
New
Granville, OH Β· On-site
$54K - $58K/yr
... systems and invoice processing preferred Preferred Qualifications: β’ Knowledge of Excel Macros β’ Experience with union billing environments β’ Power BI exposure or experience ...
New
Granville, OH Β· On-site
$54K - $58K/yr
... systems and invoice processing preferred Preferred Qualifications: β’ Knowledge of Excel Macros β’ Experience with union billing environments β’ Power BI exposure or experience ...
New
New Albany, OH Β· On-site
$63K - $86K/yr
Supervise daily A/P operations, establish team priorities, distribute workload, and monitor invoice processing, holds, approvals, and payment status to support timely payment. * Lead, coach, and ...
New Albany, OH Β· On-site
$63K - $86K/yr
Supervise daily A/P operations, establish team priorities, distribute workload, and monitor invoice processing, holds, approvals, and payment status to support timely payment. * Lead, coach, and ...
Lancaster, OH Β· On-site
$55K - $65K/yr
Exposure to high-volume invoice processing Compensation & Benefits * Salary: $55,000 - $65,000 USD * Full benefits package
Quick apply
Lancaster, OH Β· On-site
$55K - $65K/yr
Exposure to high-volume invoice processing Compensation & Benefits * Salary: $55,000 - $65,000 USD * Full benefits package
New Albany, OH Β· On-site
$62K - $86K/yr
Supervise daily A/P operations, establish team priorities, distribute workload, and monitor invoice processing, holds, approvals, and payment status to support timely payment. * Lead, coach, and ...
New
New Albany, OH Β· On-site
$62K - $86K/yr
Supervise daily A/P operations, establish team priorities, distribute workload, and monitor invoice processing, holds, approvals, and payment status to support timely payment. * Lead, coach, and ...
New
Granville, OH Β· On-site
$54K - $58K/yr
... systems and invoice processing preferred Preferred Qualifications: β’ Knowledge of Excel Macros β’ Experience with union billing environments β’ Power BI exposure or experience ...
New
Granville, OH Β· On-site
$54K - $58K/yr
... systems and invoice processing preferred Preferred Qualifications: β’ Knowledge of Excel Macros β’ Experience with union billing environments β’ Power BI exposure or experience ...
New
Columbus, OH Β· Hybrid
$48K - $62K/yr
Process, code, and record vendor invoices accurately and timely. * Monitor accounts payable communications, automated invoice feeds, and recurring payment activity. * Prepare weekly AP payment ...
Columbus, OH Β· Hybrid
$48K - $62K/yr
Process, code, and record vendor invoices accurately and timely. * Monitor accounts payable communications, automated invoice feeds, and recurring payment activity. * Prepare weekly AP payment ...
Columbus, OH Β· Hybrid
$48K - $62K/yr
Process, code, and record vendor invoices accurately and timely. * Monitor accounts payable communications, automated invoice feeds, and recurring payment activity. * Prepare weekly AP payment ...
Columbus, OH Β· Hybrid
$48K - $62K/yr
Process, code, and record vendor invoices accurately and timely. * Monitor accounts payable communications, automated invoice feeds, and recurring payment activity. * Prepare weekly AP payment ...
Columbus, OH Β· On-site
$48K - $62K/yr
Process, code, and record vendor invoices accurately and timely. * Monitor accounts payable communications, automated invoice feeds, and recurring payment activity. * Prepare weekly AP payment ...
Columbus, OH Β· On-site
$48K - $62K/yr
Process, code, and record vendor invoices accurately and timely. * Monitor accounts payable communications, automated invoice feeds, and recurring payment activity. * Prepare weekly AP payment ...
Columbus, OH Β· Hybrid
$48K - $62K/yr
Process, code, and record vendor invoices accurately and timely. * Monitor accounts payable communications, automated invoice feeds, and recurring payment activity. * Prepare weekly AP payment ...
Quick apply
Columbus, OH Β· Hybrid
$48K - $62K/yr
Process, code, and record vendor invoices accurately and timely. * Monitor accounts payable communications, automated invoice feeds, and recurring payment activity. * Prepare weekly AP payment ...
$63K - $86K/yr
Oversee daily AP Operations including invoice processing, approvals & Supplier Payments * Build and improve account payable processes, procedures, and internal controls * Assist with Workday system ...
$63K - $86K/yr
Oversee daily AP Operations including invoice processing, approvals & Supplier Payments * Build and improve account payable processes, procedures, and internal controls * Assist with Workday system ...
Columbus, OH Β· On-site
$17.25 - $22.50/hr
Support Shared Services Organization (SSO) with invoice processing tasks, verify subcontractor and vendor accounts status, including lien waivers and recoded costs to support accurate month-end work ...
Columbus, OH Β· On-site
$17.25 - $22.50/hr
Support Shared Services Organization (SSO) with invoice processing tasks, verify subcontractor and vendor accounts status, including lien waivers and recoded costs to support accurate month-end work ...
$17.25 - $22.50/hr
Support Shared Services Organization (SSO) with invoice processing tasks, verify subcontractor and vendor accounts status, including lien waivers and recoded costs to support accurate month-end work ...
$17.25 - $22.50/hr
Support Shared Services Organization (SSO) with invoice processing tasks, verify subcontractor and vendor accounts status, including lien waivers and recoded costs to support accurate month-end work ...
$9.43 - $10.80
5% of jobs
$10.80 - $12.17
3% of jobs
$12.17 - $13.54
6% of jobs
$14.62 is the 25th percentile. Wages below this are outliers.
$13.54 - $14.91
13% of jobs
$14.91 - $16.27
21% of jobs
The median wage is $16.35 / hr.
$16.27 - $17.64
20% of jobs
$18.22 is the 75th percentile. Wages above this are outliers.
$17.64 - $19.01
14% of jobs
$19.01 - $20.38
11% of jobs
$20.38 - $21.75
3% of jobs
$21.75 - $23.11
2% of jobs
$23.11 - $24.48
1% of jobs
$9
$16
$24
| Aspect | Invoice Processor | Accounts Payable Clerk |
|---|---|---|
| Primary Role | Reviewing, verifying, and processing invoices for payment | Managing overall accounts payable functions, including invoice processing and payment scheduling |
| Required Skills | Attention to detail, data entry, basic accounting knowledge | Strong organizational skills, accounting software proficiency, communication skills |
| Work Environment | Finance or accounting departments, often in corporate settings | Finance departments, often in larger organizations with multiple vendors |
| Certifications | Basic accounting or bookkeeping certifications often preferred | Accounting certifications like CPA are not required but beneficial |
While both roles involve handling invoices, the Invoice Processor primarily focuses on verifying and entering invoice data, whereas the Accounts Payable Clerk manages the entire accounts payable process, including payment scheduling and vendor communication. The roles are closely related, with the Invoice Processor often serving as a specialized position within the broader accounts payable function.
The most popular types of Invoice Processor jobs in Columbus, OH are:
For Invoice Processor jobs in Columbus, OH, the most frequently searched job titles are:
The top searched job categories for Invoice Processor jobs in Columbus, OH are:
Cities near Columbus, OH with the most Invoice Processor job openings:

Columbus, OH
$20.50 - $26.25/hr
Full-time
Posted 5 days ago
Columbus, OH
Looking for a stable opportunity with a company that values your experience? We are seeking an Accounts Payable Specialist to join a growing team in Columbus.
As an Accounts Payable Specialist, you'll handle invoice processing, vendor communication, and payment support while working closely with the accounting team. The ideal Accounts Payable Specialist is organized, detail-oriented, and enjoys keeping things running smoothly behind the scenes.
Accounts Payable Specialist's Responsibilities:
Qualifications for the Accounts Payable Specialist:
If you're an Accounts Payable Specialist looking for a fresh start and a company where your work matters, we'd love to hear from you!