Accounts Payable Coordinator

Job Description

Our client, a reputable organization located on the east side of Columbus, is seeking an experienced Accounts Payable Coordinator to join their team. This direct hire opportunity offers a collaborative work environment and the chance to contribute meaningfully to a growing company. If you're based in Franklin County and ready to take the next step in your accounting career, we’d love to connect with you!

Responsibilities:

Manage full-cycle accounts payable, including invoice processing, verification, and reconciliation

Accurately code and enter invoices into the accounting system, ensuring alignment with budget allocations

Monitor and capitalize on early payment discount opportunities

Investigate and resolve vendor discrepancies and payment issues

Process and reconcile corporate credit card transactions

Provide backup support for accounts receivable and billing functions as needed

Qualifications:

Minimum of 2 years of experience in accounts payable and general accounting

Proficient in Excel, including formulas and formatting

Strong organizational skills with the ability to manage multiple priorities

Comfortable working in a fast-paced, deadline-driven environment

Pay Details: $23.00 to $26.00 per hour

Search managed by: Jessica Robbins

Equal Opportunity Employer/Veterans/Disabled

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The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:

The California Fair Chance Act

Los Angeles City Fair Chance Ordinance

Los Angeles County Fair Chance Ordinance for Employers

San Francisco Fair Chance Ordinance

Full-time