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Senior Accounts Payable Processor Jobs Near Me

This role is responsible for managing the full-cycle accounts payable process while ensuring accuracy, compliance, and timely payments. The ideal candidate will have 2-4+ years of accounts payable or ...

Accounts Payable Manager

Columbus, OH

$63K - $86K/yr

Build and improve account payable processes, procedures, and internal controls * Assist with Workday system enhancements and process improvements * Ensure timely and accurate processing of high ...

We are looking for an Accounts Payable Clerk to join a growing team in Ohio. This contract ... Process vendor invoices accurately and maintain organized records to support efficient tracking and ...

Ensure timely and accurate processing of vendor payments * Monitor compliance with company policies, procedures, and internal controls * Train, mentor, and support accounts payable staff * Assist ...

Accounts Payable Coordinator

Urbana, OH · On-site

$19 - $24.75/hr

Process and accurately code vendor invoices to the appropriate general ledger accounts to ensure timely and accurate financial reporting. * Manage the accounts payable process efficiently, ensuring ...

Accounts Payable Coordinator

Urbana, OH · On-site

$19 - $24.75/hr

Process and accurately code vendor invoices to the appropriate general ledger accounts to ensure timely and accurate financial reporting. * Manage the accounts payable process efficiently, ensuring ...

Accounts Payable Coordinator

Urbana, OH

$19 - $24.75/hr

Process and accurately code vendor invoices to the appropriate general ledger accounts to ensure timely and accurate financial reporting. * Manage the accounts payable process efficiently, ensuring ...

Accounts Payable Coordinator

Urbana, OH · On-site

$19 - $24.75/hr

Process and accurately code vendor invoices to the appropriate general ledger accounts to ensure timely and accurate financial reporting. * Manage the accounts payable process efficiently, ensuring ...

Your recruiter can share more information about the specific salary range during the hiring process ... senior level compensation range). Are you a Referral? If you know a current Encova Insurance ...

Your recruiter can share more information about the specific salary range during the hiring process ... senior level compensation range). Are you a Referral? If you know a current Encova Insurance ...

Accounts Payable Associate

Westerville, OH · On-site

$19.25 - $24.75/hr

The Accounts Payable Associate will be responsible for invoice processing, vendor support, and maintaining accurate payment records. This Accounts Payable Associate role is perfect for someone who ...

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Senior Accounts Payable Processor information

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How much do senior accounts payable processor jobs pay per hour?

As of Aug 24, 2026, the average hourly pay for senior accounts payable processor in the United States is $21.94, according to ZipRecruiter salary data. Most workers in this role earn between $19.47 and $23.08 per hour, depending on experience, location, and employer.

What cities are hiring for Senior Accounts Payable Processor jobs?

Cities with the most Senior Accounts Payable Processor job openings:

What states have the most Senior Accounts Payable Processor jobs?

States with the most job openings for Senior Accounts Payable Processor jobs include:

What are the most commonly searched types of Accounts Payable Processor jobs?

The most popular types of Accounts Payable Processor jobs are:

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

Sr. Accounts Payable Specialist

Best Restaurant Equipment & Design

Columbus, OH • On-site

$27 - $31/hr

Full-time

Posted 13 days ago


Job description

Senior Accounts Payable SpecialistWhy Join Us?

This is an excellent opportunity for an organized and motivated accounting professional to become an integral part of a collaborative Finance team. The Accounts Payable Specialist will have the opportunity to develop their accounting skills while working closely with experienced members of the Finance department. At Best Restaurant Equipment and Design, we help restaurants and foodservice businesses bring their visions to life through quality equipment and design solutions. Since 1987, we’ve built our reputation on service, teamwork, and follow-through and we’ve been 100% employee-owned since 2016, meaning our people truly have a stake in what we build together. We’re looking for AP Specialist who loves organization, thrives on problem-solving, and takes pride in his/her work.

Position Summary

We are seeking a detail-oriented and organized Accounts Payable Specialist to join our Finance team. In this role, you will collaborate closely with Finance Manager to ensure vendor invoices are processed accurately, and payments are made timely and in accordance with company procedures and payment terms.

The ideal candidate is dependable, organized, professional, and comfortable working collaboratively with both internal departments and external vendors.

Key Duties & Responsibilities
  • Compare vendor invoices to purchase orders (POs) and properly code invoices for vouchering.
  • Voucher vendor invoices in the accounting system for payment in accordance with company procedures.
  • Prepare weekly check batches and process invoices according to established payment terms.
  • Access online banking systems to enter and process ACH payments.
  • Work collaboratively with internal departments and vendors to research and resolve invoice and payment issues in a professional and timely manner.
  • Review vendor statements and research and resolve outstanding or aging items.
  • Request, track, and maintain vendor certificates of insurance.
  • Maintain accurate vendor records including gathering all documentation needed to set up new vendors. Create new vendor in ERP system.
  • Prepare, print, and distribute 1099’s.
  • Reconcile, code and voucher weekly UPS invoice and process for payment.
  • Initiate credit application process for new vendors as required.
  • Provide accounting and administrative support to the Finance Business Unit as needed.
  • Perform general administrative duties, including filing and maintaining organized records.
  • Perform other duties and responsibilities as assigned.
  • What We're Looking For
  • Strong attention to detail and accuracy.
  • Excellent organizational and timemanagement skills.
  • Ability to prioritize multiple tasks and meet deadlines.
  • Professional communication and interpersonal skills.
  • Ability to work effectively with vendors, coworkers, and other departments.
  • Ability to maintain confidentiality and handle financial information responsibly.
  • Proficiency with Microsoft Office and familiarity with accounting or ERP systems preferred.
  • Previous accounts payable or accounting experience preferred.
  • Why You’ll Love Working Here You’ll be part of a close-knit team (around 40 associates) where collaboration is real, wins are shared, and your work makes a visible impact. Our employee-owned structure supports a culture of ownership and shared purpose. Pay Range: $27-$31 per hour depending on experience. If details are your superpower, this role is for you!