AP/AR Assistant

Accounts Payable Assistant Oil and Gas $20.00 - $24.00 per hour DOE Monday-Friday, 8:00am-5:00pm Columbus, Ohio (onsite) Temp to

Hire What You'll Do:

Process vendor invoices accurately and in a timely manner, verifying pricing, quantities, and approvals to ensure compliance with internal policies Maintain organized and up-to-date vendor records, including contracts, contact details, and payment information Conduct research on new vendors and support onboarding activities by collecting required documentation and coordinating setup Communicate with vendors to address invoice discrepancies, payment inquiries, and account-related questions Partner with operations teams to resolve vendor-related issues and support smooth day-to-day workflows Provide general administrative support, including data entry, filing, and assistance with routine operational tasks

What We're Looking For:

Four or more years of accounts payable experience or equivalent work involving data entry, data analysis, and/or accounting functions High school diploma or GED required; additional coursework or training in accounting or finance is a plus Strong analytical skills with the ability to review, interpret, and validate numerical data accurately Proficiency in computer applications, including Microsoft Excel and Word, for data entry, reporting, and documentation Ability to work effectively in a collaborative, team-oriented environment Proven ability to manage multiple tasks efficiently in a fast-paced, high-volume work setting while meeting deadlines Apply Today! Upload your resume - no cover letter required. Our recruiters will review applications quickly and help connect you to this role and other opportunities. About Dawson Dawson is a trusted staffing partner in Central Ohio. We help job seekers grow their careers with fast feedback, personalized support, and access to multiple employers through one application. #INDPRO #ZR