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Accounts Payable Specialist in Columbus, OH

Accounts Payable Specialist Job Description

Accounts payable specialists should have strong communication, problem-solving and organizational skills, as well as the ability to multitask and adjust to changing priorities. Companies expect applicants for these roles to be proficient with Microsoft Office applications, particularly Excel; familiarity with additional software is also valued. Candidates for these roles should have three to five years of relevant experience and a bachelor’s degree.

Typical accounts payable specialist duties:

Reviewing invoices for appropriate documentation and approval prior to processingEntering and uploading invoices into accounting softwareProcessing invoices and check requests in an accurate and timely mannerMaintaining invoice copies, purchase orders and approvalsResearching and resolving invoice discrepancies and issuesCommunicating with vendors regarding payment status, invoice requests and inquiries as neededProviding supporting documentation for auditsAssisting with month-end closingResearching and resolving accounts payable or accounts receivable issues with customers or vendorsUpdating and reconciling the sub-ledger to the general ledgerMaintaining cash applications, account reconciliations and chargebacks

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Salary for Accounts Payable Specialist in Columbus, OH
52785 - 64515
Low
52785
The candidate is new to the role or has limited experience and is building necessary skills.
Mid
57630
The candidate has moderate experience in the role, meets most requirements or has equivalent transferable skills, and may also have relevant certifications.
High
64515
The candidate has extensive experience and advanced skills for the role, and may also have specialized certifications.
Projected salaries for related positions Job title Low Mid High Accounts Receivable Manager 73185 83640 103530 Accounts Receivable Analyst 60180 68085 74715 Accounts Receivable Specialist 55845 61455 67065 Accounts Receivable Clerk 44880 52530 59160 Accounts Payable Manager 70635 83385 103020 Accounts Payable Analyst 58650 63495 70635 Accounts Payable Clerk 44115 50235 55845 Billing Manager/Supervisor 60690 73440 91290 Billing Specialist 44880 51765 60180 Billing Clerk 43095 48195 53550 Full Charge Bookkeeper 64260 72420 84150 Bookkeeper 56100 64005 71400 Credit Manager/Supervisor 81855 96135 112455 Credit and Collections Analyst 59160 68085 77010 Credit and Collections Specialist 48960 58140 70125 Purchasing Manager 68340 83385 97665 Purchasing Assistant 43350 49215 57120 Inventory Analyst 48960 61710 73185 Inventory Clerk 40290 45390 55335

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Our starting salary projections come from a rigorous, multistep process so that our numbers accurately reflect the marketplace. They are based on actual compensation for professionals Robert Half has matched with employers across the country and third-party job posting data from Textkernel that we use to independently validate the salary levels. Starting compensation—pay for someone new to a role—can vary significantly based on a candidate’s skills, experience and certifications, as well as other factors including industry, company size and revenue, and demand for the role. To reflect this variability, we report our salary data in three levels: low, mid and high.