Accounts Payable Specialist

  • Location
    Columbus, Ohio
  • Job reference:
  • Job type

Accounting Principals is seeking an experienced Accounts Payable Specialist for our client. The Accounts Payable Specialist performs various accounts payable functions including invoice entry (matching, batching, and coding), research and resolution of customer or vendor issues, check management and disbursement control, and maintenance of certain account reconciliations. 

Job Responsibilities:

  • Process Accounts Payable Invoices (matching, batching, coding, and system entry) 
  • Reconciliation of invoices 
  • Coordination with Vendor Specialist in regards to invoice issues
  • Complete daily, monthly, quarterly and annual closing/reporting activity
  • Audit invoices, checks and statements prior to imaging the document
  • Prepare accounts payable checks
  • Experience and Education Required:

  • Three years AP or other related accounting experience preferred
  • Strong computer and data entry experience
  • Ability of multi-task
  • Excellent written and oral communication
  • Organizational and time management skills

    To learn more about this Accounts Payable Specialist job opening, please submit your current resume. Not quite what you were looking for? Browse our other available jobs in your location on the Accounting Principals website. Or email resumes directly to

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