Description We are looking for an Accounts Payable Clerk to support a busy finance team in Columbus, Ohio. This Long-term Contract position is ideal for someone who works accurately in a fast-paced, high-volume environment and takes pride in keeping payables activities organized and on schedule. The right candidate will bring strong spreadsheet skills, a sharp eye for detail, and the ability to manage invoice workflows efficiently.

Responsibilities:
• Review, code, and process a large volume of vendor invoices with accuracy and timely follow-through.
• Maintain organized payable records and supporting documentation to ensure smooth daily operations and audit readiness.
• Prepare and assist with check runs and other payment activities in accordance with established deadlines.
• Reconcile invoice details, investigate discrepancies, and coordinate with internal teams or vendors to resolve issues.
• Use Excel to track payment activity, organize data, and support rep...