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5 results for Accounts Payable Specialist in Columbus Oh

Accounts Payable Clerk <p>We are offering a contract to permanent employment opportunity for an Accounts Payable Clerk at our construction site in Dayton, Ohio. This role involves meticulous handling of financial information and requires stellar organizational skills.</p><p><br></p><p>Responsibilities: </p><p>• Accurate and prompt processing of project-related invoices</p><p>• Input of subcontracts and substantial purchase orders</p><p>• Assurance of documentation compliance for Purchase Order and Subcontract</p><p>• Compiling reports on open payables on a weekly basis</p><p>• Execution of check runs</p><p>• Administration of sales tax</p><p>• Development and maintenance of spreadsheets</p><p>• Job cost entries preparation</p><p>• Reconciliation and cost allocation of expense reports and credit cards</p><p>• Provision of administrative support across all departments.</p><p><br></p><p>For immediate consideration, please contact Robert Half Talent Solutions at 937-224-0600</p> Accounts Payable Clerk <p>We are offering a contract to permanent employment opportunity in the healthcare and social assistance industry, based in Dublin, Ohio. The role we are seeking is an Accounts Payable Clerk who will play an integral part in our team. This role will involve handling account reconciliation, managing accounts payable, and ensuring data accuracy.</p><p><br></p><p>Responsibilities:</p><p>• Accurate and efficient processing of customer credit applications</p><p>• Keeping customer credit records up-to-date and precise</p><p>• Responding to and resolving customer inquiries in a timely manner</p><p>• Monitoring customer accounts and initiating suitable action when necessary</p><p>• Conducting account reconciliation tasks for ensuring financial accuracy</p><p>• Managing accounts payable (AP), including check runs and coding invoices</p><p>• Performing data entry tasks with high accuracy and efficiency</p><p>• Processing invoices in a timely and accurate manner</p><p>• Utilizing Excel for various financial tasks</p><p>• Working with Great Plains Accounting software for financial management</p><p>• Implementing 3 Way Matching process to ensure accuracy of financial records.</p> Bookkeeper We are offering a short term contract employment opportunity for a Bookkeeper in the Real Estate & Property industry based in Columbus, Ohio. As a Bookkeeper, you will be accountable for maintaining precise credit records of our customers, handling their inquiries, monitoring their accounts, and processing their applications.<br><br>Responsibilities <br>• Execute bookkeeping tasks, ensuring accuracy and timeliness<br>• Manage Accounts Payable (AP) and Accounts Receivable (AR) efficiently<br>• Perform account reconciliation tasks to maintain accurate financial records<br>• Handle data entry tasks, updating and maintaining all necessary records<br>• Utilize Microsoft Excel for various financial calculations and record keeping<br>• Operate Yardi software for property management and accounting<br>• Respond to customer inquiries and resolve any issues promptly<br>• Monitor client accounts and take necessary action when required. Bookkeeper <p>Robert Half is seeking a Full Charge Bookkeeper to join one of our clients in Columbus, OH. The ideal candidate is detail oriented, organized, and has strong communication skills. </p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Maintain and balance general ledger accounts by recording financial transactions </li><li>Process accounts payable and accounts receivable, including invoices and payments</li><li>Reconcile bank statements and assist in monthly financial reporting</li><li>Prepare financial documents and reports for management use, ensuring accuracy and compliance </li><li>Verify the accuracy of transactions and resolve discrepancies professionally</li><li>Help with tax filings, audits, and related compliance requirements </li><li>Stay updated with financial regulations and best practices in bookkeeping</li></ul><p><br></p> Accounts Receivable Clerk <p>We are seeking an Accounts Receivable Clerk to join our team in Moraine, Ohio. In this role, you will be performing various duties related to accounts receivable and collections in the service industry. You will have the opportunity to utilize your skills in customer service and financial management.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Accurately process credit applications from customers</p><p>• Maintain up-to-date customer credit records</p><p>• Resolve customer inquiries related to their accounts</p><p>• Monitor customer accounts and take appropriate action when necessary</p><p>• Evaluate past due accounts and determine appropriate collection procedures</p><p>• Handle customer maintenance requests, including address and credit term changes</p><p>• Log all calls and correspondence for record-keeping purposes</p><p>• Verify invoice details such as quantities, prices, payment terms, and freight charges</p><p>• Assist in preparing documents for account reconciliation</p><p>• Generate various reports, statements, and invoices as required</p><p>• Perform additional duties as assigned.</p><p><br></p><p>For immediate consideration, please contact Robert Half Talent Solutions at 937-224-0600</p>