Partner with Finance and Accounts Payable on POs, invoice coding, payment cycles, budget reconciliation, forecasts, remaining budget, and payment status. * Prepare monthly Verizon and AT&T phone plan ...
Partner with Finance and Accounts Payable on POs, invoice coding, payment cycles, budget reconciliation, forecasts, remaining budget, and payment status. * Prepare monthly Verizon and AT&T phone plan ...
Partner with Finance and Accounts Payable on POs, invoice coding, payment cycles, budget reconciliation, forecasts, remaining budget, and payment status. * Prepare monthly Verizon and AT&T phone plan ...
Partner with Finance and Accounts Payable on POs, invoice coding, payment cycles, budget reconciliation, forecasts, remaining budget, and payment status. * Prepare monthly Verizon and AT&T phone plan ...
Coding Tutor
Columbus, OH · Remote
$18 - $40/hr
We handle the logistics--you just invoice for your tutoring sessions, and we take care of payments. What We Look For In a Coding Tutor * Advanced Subject Mastery: Deep knowledge of programming ...
Coding Tutor
Columbus, OH · Remote
$18 - $40/hr
We handle the logistics--you just invoice for your tutoring sessions, and we take care of payments. What We Look For In a Coding Tutor * Advanced Subject Mastery: Deep knowledge of programming ...
Vibe Coding Tutor
Columbus, OH · Remote
$18 - $40/hr
We handle the logistics--you just invoice for your tutoring sessions, and we take care of payments. What We Look For In a Vibe Coding Tutor * Advanced Subject Mastery: Deep knowledge of AI-assisted ...
Vibe Coding Tutor
Columbus, OH · Remote
$18 - $40/hr
We handle the logistics--you just invoice for your tutoring sessions, and we take care of payments. What We Look For In a Vibe Coding Tutor * Advanced Subject Mastery: Deep knowledge of AI-assisted ...
Project Engineer / Assistant Estimator (APM)
Hilliard, OH · On-site
$65K - $70K/hr
Support change orders, cost tracking, and invoice coding * Maintain RFI's, submittals, logs, and project documentation * Ability to manage multiple priorities independently * Builds client ...
Project Engineer / Assistant Estimator (APM)
Hilliard, OH · On-site
$65K - $70K/hr
Support change orders, cost tracking, and invoice coding * Maintain RFI's, submittals, logs, and project documentation * Ability to manage multiple priorities independently * Builds client ...
Reviews invoice coding, payroll reports, monthly accruals, GAAP entries. 14. Prepares work papers for audit. 15. Manages cash flow for payment of invoices, payroll payments and distributions. 16.
Reviews invoice coding, payroll reports, monthly accruals, GAAP entries. 14. Prepares work papers for audit. 15. Manages cash flow for payment of invoices, payroll payments and distributions. 16.
Accounts Payable Lead
Pataskala, OH · On-site
$60K - $80K/yr
Code invoices accurately to the correct general ledger accounts, cost centers, and departments * Review and resolve invoice discrepancies and exceptions with internal stakeholders and vendors Payment ...
Accounts Payable Lead
Pataskala, OH · On-site
$60K - $80K/yr
Code invoices accurately to the correct general ledger accounts, cost centers, and departments * Review and resolve invoice discrepancies and exceptions with internal stakeholders and vendors Payment ...
Accounts Payable Lead
Pataskala, OH · On-site
$60K - $80K/yr
Code invoices accurately to the correct general ledger accounts, cost centers, and departments * Review and resolve invoice discrepancies and exceptions with internal stakeholders and vendors Payment ...
Accounts Payable Lead
Pataskala, OH · On-site
$60K - $80K/yr
Code invoices accurately to the correct general ledger accounts, cost centers, and departments * Review and resolve invoice discrepancies and exceptions with internal stakeholders and vendors Payment ...
Accounts Payable Lead
Pataskala, OH · On-site
$60K - $80K/yr
Code invoices accurately to the correct general ledger accounts, cost centers, and departments * Review and resolve invoice discrepancies and exceptions with internal stakeholders and vendors Payment ...
Accounts Payable Lead
Pataskala, OH · On-site
$60K - $80K/yr
Code invoices accurately to the correct general ledger accounts, cost centers, and departments * Review and resolve invoice discrepancies and exceptions with internal stakeholders and vendors Payment ...
Accounts Payable Specialist
Westerville, OH · On-site
$24 - $27/hr
... invoice flow, support timely payments, and maintain accurate vendor records across multiple entities. The position requires strong follow-through, sound judgment with account coding, and clear ...
Quick apply
Accounts Payable Specialist
Westerville, OH · On-site
$24 - $27/hr
... invoice flow, support timely payments, and maintain accurate vendor records across multiple entities. The position requires strong follow-through, sound judgment with account coding, and clear ...
Accounts Payable Clerk
Columbus, OH · On-site
$23 - $24/hr
The right candidate will bring strong spreadsheet skills, a sharp eye for detail, and the ability to manage invoice workflows efficiently. Responsibilities: • Review, code, and process a large ...
Quick apply
Accounts Payable Clerk
Columbus, OH · On-site
$23 - $24/hr
The right candidate will bring strong spreadsheet skills, a sharp eye for detail, and the ability to manage invoice workflows efficiently. Responsibilities: • Review, code, and process a large ...
CPC Tutor
Columbus, OH · Remote
$18 - $40/hr
... invoice for your tutoring sessions, and we take care of payments. What We Look For In a CPC Tutor * Advanced Test Mastery: Deep knowledge of CPC examination content covering medical coding using CPT ...
CPC Tutor
Columbus, OH · Remote
$18 - $40/hr
... invoice for your tutoring sessions, and we take care of payments. What We Look For In a CPC Tutor * Advanced Test Mastery: Deep knowledge of CPC examination content covering medical coding using CPT ...
Mainframe COBOL Developer - Columbus, OH
Columbus, OH · On-site
$45.75 - $58.75/hr
... invoice creation processes Including researching and identifying Mainframe invoicing error codes
Mainframe COBOL Developer - Columbus, OH
Columbus, OH · On-site
$45.75 - $58.75/hr
... invoice creation processes Including researching and identifying Mainframe invoicing error codes
Treasury Assistant
Pickerington, OH · On-site
$50K - $60K/yr
The Treasury Assistant will receive data, analyze and perform light coding, and manually adjust credit memos in multiple windows; * Post transactions to corresponding invoice in ERP (closing out AR ...
Treasury Assistant
Pickerington, OH · On-site
$50K - $60K/yr
The Treasury Assistant will receive data, analyze and perform light coding, and manually adjust credit memos in multiple windows; * Post transactions to corresponding invoice in ERP (closing out AR ...
Cursor Tutor
Columbus, OH · Remote
$18 - $40/hr
... just invoice for your tutoring sessions, and we take care of payments. What We Look For In a Cursor Tutor * Advanced Subject Mastery: Deep knowledge of Cursor AI-powered code editor features ...
Cursor Tutor
Columbus, OH · Remote
$18 - $40/hr
... just invoice for your tutoring sessions, and we take care of payments. What We Look For In a Cursor Tutor * Advanced Subject Mastery: Deep knowledge of Cursor AI-powered code editor features ...
Replit Tutor
Columbus, OH · Remote
$18 - $40/hr
We handle the logistics--you just invoice for your tutoring sessions, and we take care of payments ... Ability to explain browser-based development workflows, AI-assisted code generation, and rapid ...
Replit Tutor
Columbus, OH · Remote
$18 - $40/hr
We handle the logistics--you just invoice for your tutoring sessions, and we take care of payments ... Ability to explain browser-based development workflows, AI-assisted code generation, and rapid ...
PE - Civil - Structural Tutor
Columbus, OH · Remote
$30 - $40/hr
We handle the logistics--you just invoice for your tutoring sessions, and we take care of payments ... Skilled at teaching structural member design, load analysis, and code reference navigation for PE ...
PE - Civil - Structural Tutor
Columbus, OH · Remote
$30 - $40/hr
We handle the logistics--you just invoice for your tutoring sessions, and we take care of payments ... Skilled at teaching structural member design, load analysis, and code reference navigation for PE ...
PE - Structural Tutor
Columbus, OH · Remote
$30 - $40/hr
We handle the logistics--you just invoice for your tutoring sessions, and we take care of payments ... Skilled at teaching code-based structural design, load path analysis, and seismic design ...
PE - Structural Tutor
Columbus, OH · Remote
$30 - $40/hr
We handle the logistics--you just invoice for your tutoring sessions, and we take care of payments ... Skilled at teaching code-based structural design, load path analysis, and seismic design ...
Software Tutor
Columbus, OH · Remote
$18 - $40/hr
We handle the logistics--you just invoice for your tutoring sessions, and we take care of payments ... Emphasizes writing maintainable, scalable code and connects software development to industry ...
Software Tutor
Columbus, OH · Remote
$18 - $40/hr
We handle the logistics--you just invoice for your tutoring sessions, and we take care of payments ... Emphasizes writing maintainable, scalable code and connects software development to industry ...
Structural Engineering Tutor
Columbus, OH · Remote
$18 - $40/hr
We handle the logistics--you just invoice for your tutoring sessions, and we take care of payments ... Emphasizes code-based design methodology and connects structural engineering to high-rise building ...
Structural Engineering Tutor
Columbus, OH · Remote
$18 - $40/hr
We handle the logistics--you just invoice for your tutoring sessions, and we take care of payments ... Emphasizes code-based design methodology and connects structural engineering to high-rise building ...
Invoice Coder information
- Accounts Payable Staff Accountant
- Accounts Payable Supervisor Manager
- Internship Accounts Payable Clerk
- Remote Accounts Payable Supervisor
- Flex Accounts Payable Specialist
- Urgently Hiring Accounts Payable Receivable Specialist
- Accounts Payable Clerk Remote
- Accounts Payable Clerk Part Time
- Executive Accounts Payable Lead
- Senior Accounts Payable Specialist

Other
Posted 12 days ago
Job description
In your new role, you will:
- Process purchasing requests through Jira and other intake channels, including PO coordination, approvals, order placement, status tracking, receipt matching, documentation, and issue resolution.
- Manage the Digital Purchasing Card, reconcile monthly statements, code expenses, analyze spend activity, resolve discrepancies, and maintain records for reporting, audit, and budget review.
- Source and purchase hardware, software, small parts, components, and supplies through approved vendors while ensuring compliance with purchasing policies, spending limits, documentation requirements, and budget coding expectations.
- Use AI-enabled tools responsibly to organize procurement information, summarize activity, identify patterns, improve reporting consistency, and support review of procurement records.
- Coordinate Digital vendor interactions, including quotes, orders, renewals, service issues, negotiations, relationship management, and contract calendar maintenance.
- Track Digital budget activity, vendor obligations, planned and projected spending, recurring commitments, renewals, and risks requiring leadership attention.
- Analyze spend trends, identify variances and budget risks, and prepare dashboards, budget views, reports, and visuals that support Digital leadership decision-making.
- Partner with Finance and Accounts Payable on POs, invoice coding, payment cycles, budget reconciliation, forecasts, remaining budget, and payment status.
- Prepare monthly Verizon and AT&T phone plan allocation spreadsheets, download invoices, update cost spreadsheets, process upgrades, coordinate replacement phones, manage warranty processing, and submit documentation for payment.
- Work with Digital Team Leads on annual budget requests, quarterly and yearly forecasting, multi-year agreement tracking, renewal planning, contract obligations, funding requirements, and cost-saving opportunities.
- Help develop, document, maintain, and refine Digital communications standards for tone, style, formatting, quality, branding, and messaging consistency across the firm.
- Draft, edit, and refine internal platform posts and related Digital messaging as needed, including summarizing technical information into clear, user-friendly language.
- Use AI-enabled tools responsibly to create and refine standards, messaging, summaries, and drafts while ensuring accuracy, confidentiality, appropriate tone, and human review.
- Serve as liaison between Digital, Finance, Accounts Payable, vendors, firm leadership, Service Desk, Cybersecurity, technical service owners, and internal requestors on procurement, budget, invoice, forecasting, reporting, and messaging needs.
- Maintain organized records for receipts, invoices, purchase orders, contracts, reconciliations, budget reports, communications guidance, and supporting analysis.
- Produce regular reports on procurement activity, budget status, spend trends, renewal obligations, forecast changes, variance risks, and relevant communications metrics.
- Identify opportunities to streamline workflows, improve budget visibility, reduce cycle times, strengthen reporting accuracy, improve requestor experience, and refine communications standards.
- Associate's degree or higher in Business Administration, Communications, Marketing, Finance, or a related field-or equivalent professional experience.
- 5+ years of experience in procurement, purchasing coordination, vendor management, budget tracking, invoice coordination, reporting, administrative operations, communications support, or related work.
- Procurement, Analytics, and Reporting: Familiarity with PO workflows, invoice coding, vendor coordination, renewal tracking, spend reporting, budget data, forecasting, variance analysis, dashboards, and budget visuals.
- Communications and AI-Enabled Tools: Ability to support professional communications, internal platform posts, template guidance, technical summarization, budget analysis, dashboards, and reporting using AI-enabled tools responsibly.
- Collaboration and Organization: Ability to work cross-functionally with Finance, technical teams, vendors, and leadership while managing multiple priorities, deadlines, and recurring reporting cycles.
- Procurement and Budget Discipline: Manages procurement requests, vendor activity, invoices, renewals, budget tracking, forecasting support, and documentation with accuracy and consistency.
- Analytical Thinking: Analyzes spend trends, identifies budget variances, summarizes risks, prepares clear reports, develops budget visuals, and provides practical insights for leadership.AI-Enabled Work Practices: Uses AI-enabled tools responsibly to improve budget analysis, reporting efficiency, dashboard development, variance summaries, communications standards, and messaging support.
- Communication, Judgment, and Collaboration: Writes clearly, maintains confidentiality, manages details, solves problems proactively, and builds positive relationships with vendors, Finance, Digital leadership, requestors, and technical teams.
- Experience in a technology, IT, digital services, architecture, engineering, or professional services environment.
- Experience with Jira Service Management, ServiceNow, internal communications platforms, budget forecasting, contract administration, vendor negotiations, spend analysis, renewal tracking, or AI-enabled reporting and communications tools.
Key Working Relationships:
- Digital Leadership: Provides procurement status, budget reports, spend analysis, renewal visibility, variance updates, dashboard support, forecasting input, and communications for review
- Finance & Accounts Payable: Partners on invoice processing, PO creation, budget reconciliation, payment cycles, coding accuracy, spend visibility, reporting, and forecast alignment.
- Asset & Licensing Specialist, Service Desk, Technical Teams, Vendors, and Requestors: Coordinates asset and licensing alignment, service messaging, quotes, orders, renewals, issue resolution, status updates, budget considerations, and vendor obligations.
Success Measures:
- Procurement, Invoice, and Vendor Performance: Requests, orders, invoices, discrepancies, renewals, and vendor issues are handled accurately, promptly, and with clear status visibility.
- Budget Accuracy, Forecasting, and Analysis: Budget tracking is current; planned and projected spending, renewals, contracts, and vendor obligations are visible; variances, trends, risks, and forecast changes are clearly analyzed.
- AI-Enabled Reporting Quality: AI-enabled tools are used responsibly to improve analytics efficiency, budget visuals, spend trend identification, variance summaries, dashboards, and recurring reports.
- Communications and Stakeholder Satisfaction: Digital communications are clear, professional, consistent, and on-brand; stakeholders report positive experiences with procurement support, budget visibility, analytics outputs, and communications support.