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Franklin County Auditor's Office is seeking an Accounts Payable Specialist to join the Accounts Payable team in a hybrid role in Columbus, OH. The position handles warrants, ACH and other payments, and requires attention to ORC regulations.
The role offers full-time employment with benefits and a starting compensation around $52,790.40, with Notary Public preferred. Six months of related experience or training is encouraged.
The Franklin County Auditor’s Office is seeking an Accounts Payable Specialist to join the Accounts Payable team.
The Franklin County Auditor’s Office is dedicated to serving the community by ensuring fairness and accuracy in weight and measures across the county. Our mission is to protect and empower consumers, making sure they receive what they rightfully pay for at gas pumps and retail store scanners. As a trusted steward of county finances, we strive to promote fiscal responsibility and innovative initiatives that benefit all residents of Franklin County.
In addition to these important responsibilities, we assess property values to determine fair property taxes, while also working to provide tax relief for senior and citizens who are disabled. We understand the importance of supporting vulnerable populations and strive to make the process as accessible and accommodating as possible.
We are committed to upholding state regulations by ensuring that our furry friends are licensed. As required by state law, we proudly license dogs, recognizing the significance of responsible pet ownership within our community.
At the Franklin County Auditor’s Office, we value the diversity of our residents and businesses and strive to create an environment of fairness, inclusivity, and equity in all our endeavors.
Prints warrants, audit and post invoices online, print and process payments including warrants, ACH, wires and direct disbursements, processes voids, reissues, and stop payments.
Processes purchase order corrections and changes; processes requests for copies of invoices and warrants; reconciles number of invoices to payments processed in accounting software; reconcile total number of invoices and checks disbursed; assist in vendor set ups review and approval; reviews invoices ensuring that ORC regulations and procedures are followed.
Assists customers and handles inquiries over the phone, in person, or e-mail.
Processes outgoing mail; processes returned mail and updates appropriate spreadsheet; delivers and distributes mail to the appropriate party.
We encourage individuals with completion of secondary education (high school diploma or GED); six (6) or more months of related experience and/or training; or any combination of training, education, or experience which provides the desired knowledge, skills, and abilities to perform the essential functions of this position.
We believe in the power of diversity and inclusivity, and we want to create an exciting and equitable environment for all.
We believe in providing an exceptional benefits package that recognizes the value of our employees. Some of our benefits include:
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