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Accounts Payable Contractor Jobs Near Me

CFS

AP/AR & Payroll Specialist

Mount Vernon, OH

$19.50 - $26.75/hr

AP/AR & Payroll Specialist Responsibilities The AP/AR & Payroll Specialist will manage approximately 50+ accounts payable invoices per week, including invoices with multiple line items. Contractors ...

Robert Half

Accounting Operations Manager

Columbus, OH · On-site

$68K - $70K/yr

Administer recurring partner and independent contractor payments, including scheduled wire ... Experience handling both accounts payable and accounts receivable responsibilities in an accounting ...

New

Goodwin

Payment Operations Accountant

Columbus, OH · On-site

$50K - $70K/yr

Process high volumes of accounts payable and accounts receivable transactions accurately and ... Collaborate with international accounting contractors to ensure timely and accurate financial ...

NFI Industries

Office Supervisor

Groveport, OH · On-site

Directs all accounts payable activities including purchase requisition process and payable voucher ... Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities The contractor will not ...

Cardinal Health

Advisor, Finance Operations

Dublin, OH · On-site

... accounts payable and employee travel & expense. Responsibilities * Compute and own the rebate ... Contracting and Revenue Management Qualifications * Demonstrates knowledge of financial processes ...

CK Construction Group

Controller

Westerville, OH · On-site

... general contracting, design-build, and design-assist. In addition, we offer self-perform ... accounts payable/receivable, and financial reporting * Establish and maintain strong internal ...

Cardinal Health

Advisor, Finance Operations

Dublin, OH · On-site

... accounts payable and employee travel & expense. Responsibilities * Compute and own the rebate ... Contracting and Revenue Management Qualifications * Demonstrates knowledge of financial processes ...

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How much do accounts payable contractor jobs pay per year?

As of Aug 15, 2026, the average yearly pay for accounts payable contractor in the United States is $78,746.00, according to ZipRecruiter salary data. Most workers in this role earn between $65,500.00 and $90,000.00 per year, depending on experience, location, and employer.

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Accounts Payable Contractor jobs near you
A map of the United States highlighting the number of Accounts Payable Contractor job openings by state according to ZipRecruiter. The image is accompanied by a detailed chart listing the number of Accounts Payable Contractor job openings in each state, with California having the most at 2 and Alaska the least at 0.

Accounts Payable Associate (Contract) *URGENT

Accurate Mechanical Inc

Circleville, OH • On-site

$18.75 - $24/hr

Contractor

Posted 23 days ago

Job description

About Company:

For over 40 years, Accurate has been Central Ohio’s go-to HVAC contractor, known for quality, integrity, and doing things the right way. Our mission is simple: “To be the Trusted Comfort Advisor for every Homeowner and Business in Ohio.” We don’t just offer jobs—we build careers. If you're passionate about the trade, driven to grow, and ready to be part of a team that values excellence and ethics, Accurate is the place for you.


About the Role:

The A/P Specialist (Accounts Payable) plays a critical role in managing and processing the organization's accounts payable transactions to ensure timely and accurate payments to vendors and suppliers. This position is responsible for maintaining detailed accounts payable reports, reconciling invoices, and verifying the accuracy of billing information. The specialist will collaborate closely with internal departments and external vendors to resolve discrepancies and maintain strong professional relationships. By ensuring compliance with company policies and financial regulations, the A/P Specialist supports the overall financial health and operational efficiency of the organization. This role requires a detail-oriented individual who can manage multiple priorities while maintaining accuracy and confidentiality.

Minimum Qualifications:

  • High school diploma or equivalent.
  • Proven experience in accounts payable or a similar financial role.
  • Proficiency in using accounting software and Microsoft Excel.
  • Strong understanding of accounts payable processes and financial reporting.
  • Excellent attention to detail and organizational skills.
  • Sage Software

Preferred Qualifications:

  • Bachelor’s degree in accounting, Finance, or Business Administration preferred not required
  • Experience with ERP systems such as SAP, Oracle, or NetSuite.
  • Knowledge of Generally Accepted Accounting Principles (GAAP).
  • Strong communication skills to effectively interact with vendors and internal teams.
  • Ability to analyze financial data and generate detailed reports.

Responsibilities:

  • Process and verify invoices, expense reports, and payment requests in accordance with company policies.
  • Maintain and update accounts payable reports to track outstanding payments and vendor balances.
  • Reconcile vendor statements and resolve any discrepancies or billing issues promptly.
  • Coordinate with internal departments to obtain necessary approvals and documentation for payments.
  • Prepare and process electronic payments and checks to vendors in a timely manner.
  • Assist with month-end closing activities related to accounts payable.
  • Respond to vendor inquiries regarding payment status and account information.
  • Ensure compliance with company policies, accounting standards, and regulatory requirements.
  • Assist in payroll processing

What We Offer

  • Competitive pay,
  • This is a temporary position expected to last approximately 4–6 weeks. Depending on performance, fit within the company, and business needs, there is a possibility it could turn into a permanent opportunity.

Skills:

The required skill of managing accounts payable reports is essential for daily tracking of payment statuses and ensuring accurate financial records. Proficiency in accounting software and Excel enables the specialist to efficiently process invoices and maintain detailed reports. Preferred skills such as familiarity with ERP systems and GAAP enhance the ability to handle complex transactions and ensure compliance with accounting standards. Strong communication skills are used daily to resolve discrepancies and coordinate with vendors and internal departments. Analytical skills support the generation of insightful reports that aid in financial decision-making and operational improvements.

EQUAL OPPORTUNITY EMPLOYER We’re an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.

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