Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Creative Financial Staffing

Accounts Payable Specialist

Career Insights for Accounts Payable / Receivable Clerk

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on Ohio data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$44,227 / year median in Ohio

-9% projected decline

Explore Career

Job Description

Accounts Payable Specialist Location:
Hilliard, Ohio Schedule:
Full-Time |
Onsite Compensation:
$25/hour – Based on experience Join a Growing Team as an Accounts Payable Specialist We are seeking a detail-oriented and dependable Accounts Payable Specialist to join our accounting team in Hilliard, Ohio. This is an excellent opportunity for an experienced accounting professional who enjoys working in a fast-paced environment and takes pride in maintaining accurate financial records. The Accounts Payable Specialist will be responsible for processing invoices, reconciling vendor accounts, and ensuring timely and accurate payments. The ideal candidate is highly organized, deadline-driven, and comfortable communicating with vendors and internal departments. Responsibilities Process high-volume invoices accurately and efficiently Match invoices to purchase orders and receiving documentation Review and verify invoice coding and approvals Reconcile vendor statements and resolve discrepancies Prepare and process weekly payment runs, including ACH, wire, and check payments Maintain vendor records and update account information as needed Respond to vendor inquiries regarding payment status Assist with month-end close activities and reporting Support audits by providing requested documentation Maintain accurate and organized accounts payable files Qualifications 2+ years of accounts payable experience Strong understanding of accounts payable processes and procedures Experience working with accounting or ERP systems Proficiency in Microsoft Excel Excellent attention to detail and organizational skills Strong communication and problem-solving abilities Ability to manage multiple priorities and meet deadlines Preferred Qualifications Associate degree in Accounting, Finance, or related field Experience in manufacturing, distribution, construction, or similar industries Experience with ERP systems such as SAP, NetSuite, Oracle, Sage, or Microsoft Dynamics Why Join Us? Stable and growing organization Collaborative team environment Competitive compensation Comprehensive benefits package Paid time off and company holidays Career growth opportunities If you are an experienced Accounts Payable Specialist looking for your next opportunity, we encourage you to apply. This Accounts Payable Specialist role offers the chance to make an immediate impact while growing your accounting career. Successful candidates will bring strong attention to detail, a customer-service mindset, and a passion for accuracy in every aspect of the Accounts Payable Specialist function. EB-2213418850