Accounts Payable Clerk

ACCOUNTS PAYABLE CLERK

Columbus Onsite $21/hr Client in the commercial construction space is seeking an Accounts Payable Clerk to assist with invoice processing and vendor coordination ABOUT OUR CLIENT

Well-established project-driven organization providing solutions to commercial customers

Known for long-term partnerships, reliability, and responsive service

Operates with lean internal teams that wear multiple hats

Tech-forward environment that embraces smarter workflows and efficient tools

Opportunity to work directly with leaders and gain hands-on training in modern financial systems RESPONSIBILITIES OF THE ACCOUNTS PAYABLE CLERK:

The Accounts Payable Clerk will process 60-70 invoices per month and ensure all are entered accurately

The Accounts Payable Clerk will attach lien waivers and submit payments to maintain compliance with general contractors

Communicate with vendors and project managers to resolve billing questions

Reconcile approximately company credit cards each month

Provide light office support PREFERRED QUALIFICATIONS FOR THE ACCOUNTS PAYABLE CLERK

1-2 years of accounts payable experience required

Experience with Sage is a plus, not a must

Construction industry background is a plus, not a must

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