Our client, a reputable organization located on the east side of Columbus, is seeking an experienced Accounts Payable Coordinator to join their team. This direct hire opportunity offers a collaborative work environment and the chance to contribute meaningfully to a growing company. If you're based in Franklin County and ready to take the next step in your accounting career, we’d love to connect with you!

Responsibilities:

1. Manage full-cycle accounts payable, including invoice processing, verification, and reconciliation

2. Accurately code and enter invoices into the accounting system, ensuring alignment with budget allocations

3. Monitor and capitalize on early payment discount opportunities

4. Investigate and resolve vendor discrepancies and payment issues

5. Process and reconcile corporate credit card transactions

6. Provide backup support for accounts receivable and billing functions as needed

Qualifications:

1. Minimum of 2 years of experience in accounts payable and general accounting

2. Proficient in Excel, including formulas and formatting

3. Strong organizational skills with the ability to manage multiple priorities

4. Comfortable working in a fast-paced, deadline-driven environment

Equal Opportunity Employer/Veterans/Disabled

To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:

• The California Fair Chance Act
• Los Angeles City Fair Chance Ordinance
• Los Angeles County Fair Chance Ordinance for Employers
• San Francisco Fair Chance Ordinance