Accounts Payable Analyst

Creative Financial Staffing, LLC; Columbus (OH); Hybrid; USD 60,000 - 75,000; Full time

Job summary

Creative Financial Staffing, LLC is seeking an Accounts Payable Analyst in Columbus, OH. This hybrid role involves managing vendor records, processing invoices, and ensuring timely payments.

Ideal candidates will have substantial experience in Accounts Payable and demonstrate strong problem-solving skills and effective communication. The position also offers opportunities for advancement and is grounded in a positive work culture focused on collaboration.

Qualifications

• Several years of high-volume Accounts Payable experience.
• Strong problem-solving skills and attention to detail.
• Ability to communicate effectively with vendors and colleagues.

Responsibilities

• Maintain vendor records and manage new vendor setups.
• Match purchase orders and invoices to receipts.
• Process non-PO invoices and assign GL accounts after approvals.
• Validate pricing and resolve invoice discrepancies.
• Enter invoices into the system accurately and on time.
• Reconcile monthly statements and research variances.
• Select and process invoices for payment.
• Assist with additional accounting and administrative tasks as needed.

Skills

High-volume Accounts Payable experience

Problem-solving skills

Attention to detail

Effective communication

Collaborative teamwork

Job description

Accounts Payable Analyst

Location: Columbus, OH (Hybrid Schedule) Salary: $60,000 – $75,000

About the Role: We’re seeking an Accounts Payable Analyst to join our growing team. This role offers a hybrid schedule, advancement potential, and a positive work culture that values collaboration and recognition. You’ll play a key role in ensuring accurate and timely vendor payments while contributing to process improvements.

What You’ll Do:

• Maintain vendor records and manage new vendor setups
• Match purchase orders and invoices to receipts
• Process non-PO invoices and assign GL accounts after approvals
• Validate pricing and resolve invoice discrepancies
• Enter invoices into the system accurately and on time
• Reconcile monthly statements and research variances
• Select and process invoices for payment
• Assist with additional accounting and administrative tasks as needed

What We’re Looking For:

• Several years of high-volume Accounts Payable experience
• Strong problem-solving skills and attention to detail
• Ability to communicate effectively with vendors and colleagues
• Collaborative team player with a positive attitude