We are looking for an experienced Accounts Payable Specialist to join our client in Columbus, Ohio. This is a long-term contract position that offers an opportunity to work in a fast-paced environment handling high-volume transactions. The role requires attention to detail and a strong ability to manage full-cycle accounts payable processes efficiently. Responsibilities:• Process high volumes of accounts payable transactions with accuracy and efficiency.• Ensure proper coding of invoices and account entries to maintain financial accuracy.• Manage Automated Clearing House (ACH) payments and oversee check runs.• Verify and reconcile invoice details, ensuring compliance with company policies.• Utilize D365 software to streamline accounts payable operations.• Collaborate with vendors to resolve payment discrepancies and inquiries.• Maintain organized records of all accounts payable activities.• Assist in month-end closing procedures related to accounts payable.• Identify opportunities for process improvements within the accounts payable function.• Support the accounting team with additional tasks as needed.

• Proven experience in accounts payable operations, including high-volume processing. • Strong knowledge of invoice coding and account reconciliation. • Familiarity with Automated Clearing House (ACH) payments and check runs. • Proficiency in using D365 software for accounting processes. • Excellent organizational skills and attention to detail. • Ability to work independently and meet deadlines in a fast-paced environment. • Strong communication skills to liaise with vendors and internal teams. • Knowledge of accounting principles and best practices.

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Columbus, OH
onsite
Temporary
23.00 - 26.00 USD / Hourly
We are looking for an experienced Accounts Payable Specialist to join our client in Columbus, Ohio. This is a long-term contract position that offers an opportunity to work in a fast-paced environment handling high-volume transactions. The role requires attention to detail and a strong ability to manage full-cycle accounts payable processes efficiently. Responsibilities:• Process high volumes of accounts payable transactions with accuracy and efficiency.• Ensure proper coding of invoices and account entries to maintain financial accuracy.• Manage Automated Clearing House (ACH) payments and oversee check runs.• Verify and reconcile invoice details, ensuring compliance with company policies.• Utilize D365 software to streamline accounts payable operations.• Collaborate with vendors to resolve payment discrepancies and inquiries.• Maintain organized records of all accounts payable activities.• Assist in month-end closing procedures related to accounts payable.• Identify opportunities for process improvements within the accounts payable function.• Support the accounting team with additional tasks as needed.
2026-02-12T20:53:41Z

Accounts Payable Specialist Job in Columbus, OH | Robert Half