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Accounts Payable Specialist: Vendor Relations & Invoicing
Job in
Columbus, Franklin County, Ohio, 43224, USA
Listed on 2026-03-06
Listing for:
Vaco by Highspring
Full Time
position Listed on 2026-03-06
Job specializations:
-
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below
- Vendor Management: Maintaining relationships with vendors, addressing inquiries, and resolving discrepancies.
- Record Keeping: Maintaining accurate records of all accounts payable transactions and ensuring proper documentation.
- Reconciliations: Reconciling accounts payable transactions with the general ledger and bank statements.
- Expense Management: Processing employee expense reports and ensuring compliance with company policies.
- Invoice Processing: Receiving, verifying, and coding invoices from vendors.
- Payment Processing: Preparing and processing payments via checks, electronic transfers, or other methods.
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