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Payables Jobs in Ohio (NOW HIRING)

Accounts Payable Clerk Our client is seeking a detail-oriented Accounts Payable Clerk to join a high-volume accounting team. This position is responsible for processing invoices, reconciling vendor ...

The Accounts Payable Clerk will report directly to A/P supervisor. We are looking for a skilled professional to assist with the processing of invoices, expense reports and monthly utilities. This ...

Accounts Payable Coordinator

Cincinnati, OH

$19.50 - $25.50/hr

As an Accounts Payable Coordinator at TQL, you'll play a key role in ensuring the accurate and timely processing of corporate invoices while supporting strong vendor relationships and financial ...

Accounts Payable Specialist

Bellefontaine, OH · On-site

$19.50 - $25.25/hr

Accounts Payable Specialist ID: 1495 Department: Accounting/Finance Location: Bellefontaine, OH Description Accounts Payable Specialist Build Your Career with Us Marker is a family-owned commercial ...

New

Accounts Payable Specialist

Youngstown, OH · On-site

$20 - $25.50/hr

... payables to ensure efficient processing of transactions. Essential Duties include: · Allocation of accounts payable to appropriate cost centers. · Verify accuracy of invoices and researching ...

Accounts Payable Specialist LHH is seeking an organized and detail-focused Accounts Payable Coordinator to support invoice processing, vendor payments, and account reconciliations. This position is ...

The Accounts Payable Clerk will report directly to A/P supervisor. We are looking for a skilled professional to assist with the processing of invoices, expense reports and monthly utilities. This ...

Showing results 41-60

Payables information

See Ohio salary details

$13

$20

$26

How much do payables jobs pay per hour?

As of Aug 17, 2026, the average hourly pay for payables in Ohio is $20.11, according to ZipRecruiter salary data. Most workers in this role earn between $17.36 and $21.73 per hour, depending on experience, location, and employer.

What is the difference between Payables vs Accounts Payable Clerk?

AspectPayablesAccounts Payable Clerk
Primary RoleManaging overall accounts payable processes, including strategy and oversightProcessing invoices, data entry, and payment transactions
CredentialsTypically requires accounting or finance background, sometimes certifications like CPA or CPA prepHigh school diploma or associate degree; accounting or finance coursework beneficial
Work EnvironmentFinance departments, accounting teams, or finance firmsAccounting departments within various organizations
Common UsageBroader term encompassing all accounts payable activitiesSpecific role focused on invoice processing and payments

While both roles are involved in managing payables, the term 'Payables' refers to the overall function or department, whereas 'Accounts Payable Clerk' is a specific position responsible for processing invoices and payments within that function.

What are the most commonly searched types of Payables jobs in Ohio?

The most popular types of Payables jobs in Ohio are:

What cities in Ohio are hiring for Payables jobs?

Cities in Ohio with the most Payables job openings:

Infographic showing various Payables job openings in Ohio as of August 2026, with employment types broken down into 84% Full Time, 12% Part Time, 2% Temporary, and 2% Contract. Highlights an 93% Physical, 3% Hybrid, and 4% Remote job distribution, with an average salary of $41,834 per year, or $20.1 per hour.

Accounts Payable Specialist

Medical Service Company

Cleveland, OH • On-site

$20 - $27.21/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

This job post has expired today. Applications are no longer accepted.


Medical Service Company rating

6.7

Company rating: 6.7 out of 10

Based on 11 frontline employees who took The Breakroom Quiz


Job description

At MSC, we are dedicated to enhancing patient comfort and quality of life with over 75 years of experience and accredited by the Accreditation Commission for Health Care (ACHC).
MSC is a 13 -Time recipient of the prestigious NorthCoast 99 Award as a Top Workplace to work!
MSC is a two-time recipient of the prestigious National HME Excellence Award for Best Home Medical Equipment company in the US.
In addition, MSC is very proud to announce its debut on the Inc. 5000 list in 2024, marking a significant milestone in our company's growth and success!
Join Our Team!
We are excited to announce that we are hiring for a full-time hybrid position. Work in our office location on Tuesdays, Wednesdays, and Thursdays, and enjoy the flexibility of remote work on other days. Benefits included!
Apply today to become a part of our dynamic team!
  • Competitive Pay
  • Advancement Opportunities
  • Medical, Dental & Vision Insurance
  • HSA Account w/Company Contribution
  • Pet Insurance
  • Company provided Life and AD&D insurance
  • Short-Term and Long-Term Disability
  • Tuition Reimbursement Program
  • Employee Assistance Program (EAP)
  • Employee Referral Bonus Program
  • Social Recognition Program
  • Employee Engagement Opportunities
  • CALM App
  • 401k (with a matching program) / Roth IRA
  • Company Discounts
  • Payactiv/On-Demand Pay
  • Paid vacation, Sick Days, YOU (Mental Health) Days and Holidays

General: This position is responsible for the processing of all accounts payable (A/P) invoices and payments in compliance with company financial policies and procedures. This position ensures payments reach vendors and suppliers so there is no interruption of services or products to the company and its customers. Responsible for all accounting work necessary to ensure accounts payable are processed in a timely and efficient manner.
Responsibilities and Duties:
  • Invoice processing for non-inventory purchases, inventory purchases, patient refunds, and employee expenses. Includes matching invoices to purchase orders, reviewing the receipt status, coding non-inventory expense invoices, and entering invoices into the system.
  • Problem resolution on issues with all A/P invoices. Involves working with corporate personnel, warehouse receiving personnel and the purchasing department. Examples include when invoices do not match a purchase order, were not received, require general ledger coding assistance, have quantity issues, and/or are called on by the vendor for status.
  • Ensure ACH, check and credit card payments are processed and posted in a timely and efficient manner. Work to meet weekly and monthly deadlines and carry out other financial duties related to the payables function as needed.
  • Maintain and file vendor records. Perform vendor statement reconciliation as needed and work with vendors to resolve any issues with invoices.
  • Contribute to improving department efficiencies by recommending changes in accounts payable processes.
  • Assist with special projects as assigned.

Qualifications:
Education and Experience:
  • High school diploma or equivalent
  • 4+ years experience with processing accounts payable or comparable accounting/clerical work experience.
  • 4+ years experience with computerized accounts payable software systems.
  • Proficient in word processing, database, and spreadsheet software packages. Strong Excel and Microsoft Office skills.

Knowledge/Skills/Physical Requirements:
  • Customer oriented with excellent interpersonal and professional communication skills.
  • Detail oriented with exceptional team approach organizational skills, proven math and analytic skills, multi-tasking ability, and effective follow-up.
  • Problem solving-the individual identifies and resolves problems in a timely manner, gathers and analyzes information skillfully.
  • Quality control-the individual demonstrates accuracy and thoroughness, monitors own work to ensure quality and applies feedback to improve performance.
  • Quantity-meets productivity standards and completes work in a timely manner.

Pay Range: $20.00 - $27.21 per hour

What Medical Service Company employees say

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