AP Coordinator
CFS · Columbus, OH · Yesterday
Hybrid$50k–$60k/yrFull-time
Why This Opportunity Stands Out
- Hybrid flexibility with a balance of in-office collaboration and remote work
- Hands-on exposure to full-cycle accounts payable in a structured environment
- Cross-functional collaboration with Purchasing, Supply Chain, and Finance teams
- Opportunity to support month-end close and gain broader accounting experience
- Stable, full-time role within a growing manufacturing organization
- Involvement in process improvements and operational efficiency initiatives
- Exposure to multiple payment methods including ACH, wire transfers, and checks
- Strong team-oriented culture with established processes and controls
Responsibilities
- Process and verify vendor invoices, including coding and approvals
- Perform three-way matching of purchase orders, receipts, and invoices
- Prepare and schedule payments in accordance with terms
- Reconcile vendor statements and resolve discrepancies
- Assist with month-end close activities and reporting
- Maintain accurate vendor records and documentation
Requirements
- High school diploma required
- 2+ years of accounts payable or invoice processing experience including 3-way matching
- Basic proficiency with accounting systems and Excel
Pay
$50,000–$60,000
Location: Hybrid – Columbus, OH