ACCOUNTS PAYABLE CLERK
Columbus | $52-58k
We are seeking a detail‑oriented and proactive AP Clerk to join our Accounting team. This role is ideal for someone who thrives in a fast‑paced environment and has a strong understanding of accounts payable processes across multiple states.
Key Responsibilities
As an AP Clerk, you will:
- Follow up on vendor inquiries and ensure timely responses.
- Review invoices for AP accuracy and completeness.
- Process invoices across multiple states, including verifying correct tax application and ensuring compliance.
- Manage invoices that flow through automated software; invoices processed correctly will move forward, while flagged items will require review and correction.
- Sort, scan, and process invoices received via mail to ensure they are routed appropriately.
- Review vendor statements, verify payment status, and determine whether invoices are in the system.
Requirements
To succeed as an AP Clerk, candidates must have:
- Accounts payable (AP) experience
- Experience with Workday
Who You Are
The ideal AP Clerk is organized, reliable, and comfortable managing a high volume of transactions. You’re skilled at communication, solving discrepancies, and maintaining accuracy under deadlines.
If you’re ready to grow your career as an AP Clerk with a strong operational team, we encourage you to apply!