Accounts Payable Analyst
The Accounts Payable Specialist is responsible for managing and processing the company's outgoing payments. This role ensures that all invoices are accurately recorded, approved, and paid in a timely manner, while maintaining compliance with company policies and procedures.
Key Responsibilities :
- Review and verify invoices and payment requests for accuracy and proper authorization.
- Enter and process invoices in the accounting system.
- Match purchase orders with invoices and resolve discrepancies.
- Prepare and process electronic transfers and payments.
- Maintain vendor records and respond to inquiries regarding payments.
- Reconcile accounts payable transactions and assist with month-end closing.
- Monitor accounts to ensure payments are up to date.
- Assist in generating reports related to accounts payable activity.
- Support audits by providing documentation and explanations as needed.
Pay and Benefits
The pay range for this position is $35.00 - $43.00 / hr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following :
Medical, dental & visionCritical Illness, Accident, and Hospital401(k) Retirement Plan Pre-tax and Roth post-tax contributions availableLife Insurance (Voluntary Life & AD&D for the employee and dependents)Short and long-term disabilityHealth Spending Account (HSA)Transportation benefitsEmployee Assistance ProgramTime Off / Leave (PTO, Vacation or Sick Leave)Workplace Type
This is a fully onsite position in Dublin, OH.
Application Deadline
This position is anticipated to close on Oct 30, 2025.