Accounts Payable Jobs in Ohio
An Accounts Payable (AP) specialist plays a critical role in the accounting industry by managing and reconciling all invoices received for payment and for executing all transactions related to expenditures in a timely manner. This role is responsible for ensuring accurate and efficient payment processing, maintaining financial reports, records, and general ledgers, and performing general bookkeeping. Their duties also involve managing vendor relations, resolving any invoice discrepancies, and preparing analyses of accounts. For this role, it's essential to have strong communication and organization skills, along with proficiency in relevant accounting software and MS Office.
Important certifications for an Accounts Payable specialist include Certified Accounts Payable Professional (CAPP) or Certified Bookkeeper (CB). These certifications validate one's knowledge and expertise in the field and can enhance career prospects. A strong background in mathematics or finance is also beneficial. Prior to becoming an Accounts Payable specialist, a person may work as an Accounts Payable Clerk, Bookkeeper, or Accounting Assistant. These roles provide essential experience in managing financial records and transactions, which is vital for succeeding in an Accounts Payable role.
Xavier University's Office of Central Procurement and Accounts Payable is seeking an Accounts Payable Specialist with excellent customer service, strong communication skills and impeccable attention...
role in accounts payable, we'd love to hear from you....
Accounts Payable Specialist Job Description Join our dynamic team as an Accounts Payable Specialist, where you will be instrumental in processing invoices efficiently and maintaining smooth vendor relationships...
AP SPECIALIST Location: Columbus, OH JOB DESCRIPTION: Job Title: Accounts Payable (AP) Specialist - Prologue Experience Required Position Summary: We are seeking a detail-oriented and proactive Accounts...
Ace Hardware - Immediate Accounts Payable / Receivable Clerk Needed Are you a detail-oriented individual with a passion for numbers and finance?...
We are seeking an Accounts Payable Accountant to be based in our Poznan Office. This is a fixed term position for 1 year. Ready to help build a better future for generations to come?...
Requisition Number: 205188 Job Description Cintas is seeking an Accounts Payable Representative. Payments will be processed using the SAP computer system....
Sorting of mail for Accounts Payable. Process vendor invoices and credit notes as per company policy into SAP. Process payments as per company policy. Issue manual cheques as required....
regarding invoice payment, and other general accounts payable tasks....
Accounts Payable Our office is currently seeking an Accounts Payable Specialist for a client in the higher education sector....
Accounts Payable Specialist (Hybrid) - Cleveland, OH Hybrid Schedule | Downtown Cleveland We're looking for a detail-driven Accounts Payable Specialist to join our growing legal team in downtown Cleveland...
Accounts Payable Specialist** **Bowling Green State University** **Salary:** Depends on Qualifications **Job Type:** Full-Time **Division:** Finance & Administration **Opening Date:** 06/25/2025 **Location...
SUMMARY: The Accounts Payable Clerk provides both administrative and financial support in a corporate environment by processing accounts payable transactions and monitoring payment transactions to make...
Minimum Qualifications: Associates degree in accounting preferred High school diploma with additional training is desirable Accounting skills and ability to compute mathematical data accurately...
Kelly Services is seeking a motivated Accounts Payable Clerk for a 5-month assignment to join our clients team!...
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Salary for Accounts Payable Jobs in Ohio
Highest Education Level
Accounts Payables in Ohio offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Accounts Payable position
- Journal Entries
- Full Cycle Accounts Payable
- Month-End Close
- Reconciliations
- 1099 Forms
- Accounting Software
- Deltek Costpoint
- Account Reconciliation
- Year End Closing
- Wire Transfers
- Costpoint
- Deltek
- General Accounting
- Internal Control
- General Ledger
- Accruals
- Great Plains
- Coupa
- Financial Operations
- VLOOKUP
- Payment Processing
- Concur
- Accounts Payable/Receivable
- Expense Reports
- Reconciliation
- Purchase Orders
- NetSuite
- Enterprise Resource Planning
- 10 Key
- Accounts Receivable
- Bookkeeping
- Invoicing
- QuickBooks
- Systems Applications & Products
- Accounting
- Accounts Payable
- Closing
- Finance
- Process Improvement
- Procurement
- Auditing
- High School Diploma
- Prioritizing
- Microsoft Outlook
- Reporting
- Documentation
- Data Entry
- Filing
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Microsoft Excel
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Customer Service
- Scheduling
- Leadership
- Communication Skills
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