We are looking for an experienced Accounts Payable Clerk to join our dynamic team in Columbus, Ohio. In this position, you will play a key role in ensuring accurate and efficient processing of invoices, credit card reconciliations, and vendor communications. This opportunity is perfect for someone who thrives in a fast-paced environment and has a strong attention to detail. Responsibilities: • Reconcile company credit card receipts with expense reports to ensure accuracy. • Collect and verify necessary information from vendors and employees to support payment processes. • Process invoices effectively, including coding and verifying data for accuracy. • Perform check runs and ensure timely payments to vendors and service providers. • Manage credit card statements and charges, ensuring proper accounting and reconciliation. • Utilize Microsoft Excel to create and maintain formulas for tracking financial data. • Work within QuickBooks to manage accounts payable functions. • Collaborate with team members to streamline accounts payable processes. • Monitor and resolve discrepancies or inconsistencies in financial transactions. • Maintain organized records and documentation for audits and reporting purposes.

• Minimum of 3 years of experience in accounts payable or a related field. • Proficiency in Microsoft Excel, including the use of formulas and advanced functions. • Strong knowledge of QuickBooks for managing financial data. • Demonstrated ability to reconcile credit card statements and expense reports. • Highly organized with exceptional attention to detail. • Familiarity with coding invoices and processing payments. • Effective communication skills for interacting with vendors and team members. • Ability to meet deadlines and manage multiple tasks in a fast-paced environment.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Columbus, OH
onsite
Contract / Temporary to Hire
25.00 - 27.50 USD / Hourly
We are looking for an experienced Accounts Payable Clerk to join our dynamic team in Columbus, Ohio. In this position, you will play a key role in ensuring accurate and efficient processing of invoices, credit card reconciliations, and vendor communications. This opportunity is perfect for someone who thrives in a fast-paced environment and has a strong attention to detail. Responsibilities: • Reconcile company credit card receipts with expense reports to ensure accuracy. • Collect and verify necessary information from vendors and employees to support payment processes. • Process invoices effectively, including coding and verifying data for accuracy. • Perform check runs and ensure timely payments to vendors and service providers. • Manage credit card statements and charges, ensuring proper accounting and reconciliation. • Utilize Microsoft Excel to create and maintain formulas for tracking financial data. • Work within QuickBooks to manage accounts payable functions. • Collaborate with team members to streamline accounts payable processes. • Monitor and resolve discrepancies or inconsistencies in financial transactions. • Maintain organized records and documentation for audits and reporting purposes.
2025-09-08T19:48:52Z