Top 7 Accounts payable/file clerk Jobs in Columbus

Clerk Accounts Payable
HEV —Grove City, OH
- Full-time
- Microsoft Outlook
- Computer literacy
- ERP systems
13d
AP Clerk
Nuvo Packaging —Columbus, OH
- $22 - $25 an hour
- Full-time
- Mid-level
- Office
- US work authorization
- Health insurance
- Dental insurance
Quick Apply
4d
Financial Specialist
Ohio Southern District —Columbus, OH
- $51,507 - $92,209 a year
- Customer service
- Mid-level
- Office
11d
Financial Specialist
U.S. District Court - Ohio Southern —Columbus, OH
- $51,507 - $92,209 a year
- Full-time
- Customer service
- Mid-level
- Office
- Health savings account
- Health insurance
Quick Apply
12d
Transportation Clerk- 1st Shift
Penske Truck Leasing and Logistics —Groveport, OH
- $21.50 an hour
- Monday to Friday
- Microsoft Excel
- Microsoft Outlook
- Pass drug screening

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Clerk Accounts Payable
HEV —Grove City, OH
Process expense reports and driver invoices. Check and research credit memos. Ability to read, write, comprehend, and verbally communicate simple instructions,…
13d
AP Clerk
Nuvo Packaging —Columbus, OH
Perform three-way matching of purchase orders, receiving documentation, and invoices. Prepare and process weekly vendor payments, including checks and ACH…
$22 - $25 an hour
Quick Apply
4d

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Clerk Accounts Payable

HEV -
Grove City, OH

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Job Details

Full-time
13 days ago

Qualifications

Computer operation
Microsoft Outlook
Spreadsheets
Employee relationship building
English
Typing
10 key typing

Full Job Description

Additional Locations:
Requisition ID: 27613

Since 1968 Horton Emergency Vehicles has built the industry’s most innovative ambulances for first responders risking their lives to save others. Horton designs, manufactures, and delivers the highest-quality, most tailor-made ambulances the market has to offer.

Horton Emergency Vehicles is part of Terex Corporation, a global designer and manufacturer of specialized vehicles and equipment, including fire and emergency vehicles, waste and recycling equipment, RV's, and machinery supporting construction, utilities, and infrastructure. With operations across the U.S. and globally, we are committed to safety, innovation, and quality while building products our customers depend on every day.

Position is 100% onsite. Must be authorized to work inthe United States without sponsorship.

Duties and Responsibilities:

Match invoices to receivers/packing lists/ prices.
Key vendor invoices into ERP system.
Check and research credit memos.
Match invoices to receivers/packing lists/prices.
Process expense reports and driver invoices.
Research questionable invoices and obtain approvals.
Prepare weekly ACH and check payments.
Answer vendor questions.
Maintain vendor files.
Establish and maintain cooperative working relationships.
Will be required to perform other duties as requested, directed or assigned.

Qualifications/Training:

Must be able to effectively operate Microsoft Office including Excel, Word and Outlook
Prior experience at a manufacturing company is beneficial
Ten-key by touch
Prior ERP experience preferred.

Ability to independently.
Establishing and maintaining cooperative working relationships.
Ability to read, write, comprehend, and verbally communicate simple instructions, short correspondence and memos in English.
Excellent organizational and management skills with a strong attention to detail.

Physical Demands:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job:

The employee is regularly required to stand or walk; use hands to finger, handle or feel objects; and reach with hands and arms.
The employee is occasionally required to sit and use a computer for extended periods of time.
The employee must occasionally lift and/or move up to 40#’s.
Specific vision abilities required by this job include close vision, peripheral vision, and depth perception.
Ability to bend, stoop, and squat.

WORK ENVIRONMENT:

Indoor office

EXPERIENCE:

2-5 years of accounting experience preferred.

Personal Protective Equipment recommended and/or required on production floor:

Safety glasses.
Earplugs.
Closed toe shoes

Terex Corporation is committed to a policy of equal employment opportunity. The Company conducts all employment practices without regard to race, sex, color, religion, national origin, age, disability, protected veteran's status, pregnancy, genetic information, sexual orientation, or any other basis prohibited by law. Terex Corporation also undertakes affirmative action to assure equal employment opportunities for minorities and women, for persons with disabilities, and for protected veterans.

NOTICE FOR CALIFORNIA RESIDENTS

Effective January 1, 2020, pursuant to the California Consumer Privacy Act of 2018 (as amended, the "CCPA"), if you are a California resident, you may have certain additional rights. Please click on the link for a description of those rights and how California residents may exercise them.

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accounts payable/file clerk jobs in columbus

Clerk Accounts Payable

AP Clerk

Financial Specialist

Financial Specialist

Transportation Clerk- 1st Shift

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