Job Description
Description We are looking for an Accounts Payable Specialist to join a construction industry team in Columbus, Ohio on a contract basis with the potential for a permanent position. This position is a strong fit for someone who enjoys working with financial details, keeping records accurate, and supporting timely payment activity in a busy office setting. The role offers an opportunity to build hands-on experience in accounts payable while collaborating with vendors and internal teams to keep disbursement processes running smoothly.
Responsibilities:
• Manage outgoing payments by preparing and processing checks, ACH transactions, and wire transfers in a timely manner.
• Examine invoices and payment submissions to confirm accuracy, completeness, and required approvals before disbursement.
• Compare vendor statements against internal records and investigate differences to support accurate account balances.
• Organize and maintain payment documentation and vendor file...
Responsibilities:
• Manage outgoing payments by preparing and processing checks, ACH transactions, and wire transfers in a timely manner.
• Examine invoices and payment submissions to confirm accuracy, completeness, and required approvals before disbursement.
• Compare vendor statements against internal records and investigate differences to support accurate account balances.
• Organize and maintain payment documentation and vendor file...