Accounts Payable Clerk

ACCOUNTS PAYABLE CLERK
Columbus | $52-58k

We are seeking a detail‑oriented and proactive AP Clerk to join our Accounting team. This role is ideal for someone who thrives in a fast‑paced environment and has a strong understanding of accounts payable processes across multiple states.

Key Responsibilities

As an AP Clerk, you will:

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• Follow up on vendor inquiries and ensure timely responses.
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• Review invoices for AP accuracy and completeness.
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• Process invoices across multiple states, including verifying correct tax application and ensuring compliance.
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• Manage invoices that flow through automated software; invoices processed correctly will move forward, while flagged items will require review and correction.
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• Sort, scan, and process invoices received via mail to ensure they are routed appropriately.
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• Review vendor statements, verify payment status, and determine whether invoices are in the system.
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Requirements

To succeed as an AP Clerk, candidates must have:

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• Accounts payable (AP) experience
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• Experience with Workday
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Who You Are

The ideal AP Clerk is organized, reliable, and comfortable managing a high volume of transactions. You’re skilled at communication, solving discrepancies, and maintaining accuracy under deadlines.

If you’re ready to grow your career as an AP Clerk with a strong operational team, we encourage you to apply!