AP Lead

CFS; Pataskala (OH); On-site; USD 70,000 - 75,000; Full time

Job summary

CFS in the Columbus area is seeking an Accounts Payable Lead to oversee high‑volume invoice processing, vendor communications, and payment activity.

This role supports cash planning and load ACH payments, with DOE salary of $70-75k and opportunities to impact field operations.

The ideal candidate has AP experience, strong vendor relations, and Excel skills to manage data and reconciliations.

Qualifications

• AP experience including purchase orders, vendor reconciliations, and ACH payments.
• Strong vendor communication and follow-up skills.
• Excel experience with sorting, filtering, and importing/exporting data.

Responsibilities

• Process high-volume invoices through an invoice automation system.
• Verify invoice data, code and post invoices, and route items for approval.
• Prepare weekly cash spending information and load ACH payment files into the bank portal for approval.

Skills

AP experience

Vendor communication

Excel

Tools

Invoice automation system

Job description

Accounts Payable Lead

Client in the Columbus-area is seeking an Accounts Payable Lead to manage invoice processing, vendor communication, payment activity, and cash planning support.

Salary is $70-75k, DOE

About Our Client

• Established provider services for critical infrastructure
• Supports essential utility and communications projects
• Fast-paced, operations-driven environment with cross-functional collaboration
• Opportunity to step into a key role supporting a high-volume AP function
• Join a team where accurate payment processing directly supports field operations as the Accounts Payable Lead

Responsibilities Of The Accounts Payable Lead

• The Accounts Payable Lead will process high-volume invoices through an invoice automation system
• The Accounts Payable Lead will verify invoice data, code and post invoices, and route items for approval
• Communicate with internal operations teams and external vendors to resolve invoice and statement discrepanciesPrepare weekly cash spending information and load ACH payment files into the bank portal for approval

Preferred Qualifications For The Accounts Payable Lead

• AP experience including purchase orders, vendor reconciliations, and ACH payments
• Strong vendor communication and follow-up skills
• Excel experience with sorting, filtering, and importing/exporting data

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