Position Overview
Description
We are looking for an Accounts Payable Clerk to support day-to-day invoice and payment activities for a contract position based in Columbus, Ohio. This role is ideal for someone who is highly organized, attentive to detail, and comfortable working with invoice documentation in a fast-paced environment. The selected candidate will help keep accounts payable operations accurate and timely while collaborating with internal teams to resolve processing issues.
Responsibilities:
β’ Review incoming invoices for accuracy and assign the appropriate accounting codes before processing
β’ Monitor and organize the accounts payable inbox, ensuring requests and invoice submissions are addressed promptly
β’ Enter and process vendor invoices while maintaining complete and accurate records
β’ Investigate discrepancies in billing details and follow up with internal contacts or vendors to resolve issues
β’ Support timely payment workfl...