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Accounts Payable Specialist

Dublin, OH

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Accounts Payable Specialist needed in Dublin Ohio! 

The Accounts Payable Specialist is a temp - to -hire opportunity that is responsible for processing and paying invoices, maintaining accurate records, participating in year-end audit and performing analyses. 


Hours: First shift ( Flexible 40 hour work week) 

Pay: Up to $22/HR


  • Reconciles processed work by verifying entries and comparing system reports to balances.
  • Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
  • Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; issuing stop-payments.
  • Maintains accounting ledgers by verifying and posting account transactions.
  • Verifies vendor accounts by reconciling monthly statements and related transactions.
  • Maintains historical records by scanning and filing documents.
  • Reports sales taxes by calculating requirements on paid invoices.
  • Protects organization's value by keeping information confidential.

We strongly encourage our Military Personnel and Veterans to apply!

Apply Now 

Apply Now