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Invoice Coder Jobs Near Me

Accounts Payable Clerk

Columbus, OH · On-site

$21 - $24/hr

... codes before processing • Monitor and organize the accounts payable inbox, ensuring requests and invoice submissions are addressed promptly • Enter and process vendor invoices while maintaining ...

... invoice entry, coding, and payment processing. • Working knowledge of invoice coding practices and check run or payment cycle support. • Ability to perform reconciliations with strong accuracy ...

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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 ...

Review and verify invoice coding and approvals * Reconcile vendor statements and resolve discrepancies * Prepare and process weekly payment runs, including ACH, wire, and check payments * Maintain ...

Plant Accountant

Grove City, OH

$62K - $78K/yr

Perform end-to-end Accounts Payable activities, including invoice coding, entry, payment processing, and vendor support. * Manage Accounts Receivable processes, including invoice generation ...

Plant Accountant

Grove City, OH · On-site

$62K - $78K/yr

Perform end-to-end Accounts Payable activities, including invoice coding, entry, payment processing, and vendor support. * Manage Accounts Receivable processes, including invoice generation ...

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 ...

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 ...

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 ...

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 ...

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 ...

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Accounts Payable Clerk

Accounts Payable Clerk

Robert Half

Columbus, OH • On-site

$21 - $24/hr

Temporary

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


Job description

We are looking for an Accounts Payable Clerk to support day-to-day invoice and payment activities for a contract position based in Columbus, Ohio. This role is ideal for someone who is highly organized, attentive to detail, and comfortable working with invoice documentation in a fast-paced environment. The selected candidate will help keep accounts payable operations accurate and timely while collaborating with internal teams to resolve processing issues.


Responsibilities:

• Review incoming invoices for accuracy and assign the appropriate accounting codes before processing

• Monitor and organize the accounts payable inbox, ensuring requests and invoice submissions are addressed promptly

• Enter and process vendor invoices while maintaining complete and accurate records

• Investigate discrepancies in billing details and follow up with internal contacts or vendors to resolve issues

• Support timely payment workflows by preparing invoices for approval and processing

• Maintain orderly documentation and filing practices for accounts payable transactions

• Assist with accounts payable tasks within D365 F& O when applicable

• Contribute to smooth daily financial operations by following established AP procedures and deadlines

• Prior exposure to invoice handling or accounts payable tasks
• Ability to review financial documents carefully with a high level of accuracy
• Familiarity with invoice coding and processing practices
• Strong organizational skills and the ability to manage a shared email inbox effectively
• Willingness to learn quickly and adapt to established workflows
• Basic communication skills for coordinating with internal teams and vendors
• Experience with D365 F& O is helpful but not required

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About Robert Half

Sourced by ZipRecruiter

Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.

Industry

Recruiting and staffing services

Company size

10,000+ Employees

Headquarters location

San Ramon, CA, US

Year founded

1948