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Overnight Remote Invoice Processing Jobs Near Me

CFS

AP Coordinator

Columbus, OH · Hybrid

$50K - $60K/yr

... remote work • Hands-on exposure to full-cycle accounts payable in a structured environment • ... invoice processing experience including 3-way matching • Basic proficiency with accounting ...

CFS

AP Coordinator

Columbus, OH · Hybrid

$50K - $60K/yr

... remote work • Hands-on exposure to full-cycle accounts payable in a structured environment • ... invoice processing experience including 3-way matching • Basic proficiency with accounting ...

Dawson

Administrative Assistant

Columbus, OH · On-site

$20 - $25/hr

Provide administrative support to both onsite staff and remote employees * Lead a large-scale ... Support accounting and finance administration through Zoho, including invoice processing, data ...

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Overnight Remote Invoice Processing jobs near you
A map of the United States highlighting the number of Overnight Remote Invoice Processing job openings by state according to ZipRecruiter. The image is accompanied by a detailed chart listing the number of Overnight Remote Invoice Processing job openings in each state, with California having the most at 2 and Hawaii the least at 0.
AP Coordinator

AP Coordinator

CFS

Columbus, OH • Hybrid

$50K - $60K/yr

Full-time

Posted 7 days ago

Job description

Accounts Payable Coordinator
Salary: $50,000–$60,000
Location: Hybrid – Columbus, OH
Why This Opportunity Stands Out:
• Hybrid flexibility with a balance of in-office collaboration and remote work
• Hands-on exposure to full-cycle accounts payable in a structured environment
• Cross-functional collaboration with Purchasing, Supply Chain, and Finance teams
• Opportunity to support month-end close and gain broader accounting experience
• Stable, full-time role within a growing manufacturing organization
• Involvement in process improvements and operational efficiency initiatives
• Exposure to multiple payment methods including ACH, wire transfers, and checks
• Strong team-oriented culture with established processes and controls
Key Responsibilities for the Accounts Payable Coordinator:
• Process and verify vendor invoices, including coding and approvals
• Perform three-way matching of purchase orders, receipts, and invoices
• Prepare and schedule payments in accordance with terms
• Reconcile vendor statements and resolve discrepancies
• Assist with month-end close activities and reporting
• Maintain accurate vendor records and documentation
Qualifications for the Accounts Payable Coordinator:
• High school diploma required
• 2+ years of accounts payable or invoice processing experience including 3-way matching
• Basic proficiency with accounting systems and Excel
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