Top 4 Accounting assistant part time Jobs in Columbus

Part-Time Accounts Payable Clerk
Identity Systems Inc. —Columbus, OH
- $20 an hour
- Part-time
- Background check
- ERP systems
- Office
- 401(k) matching
- Flexible schedule
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Senior Bookkeeper
Course North —Columbus, OH
- $20 - $30 an hour
- Part-time
- Hybrid work
- Research
- Mid-level
- Office
- Paid training
- Professional development assistance
Quick Apply
3d

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Senior Bookkeeper
Course North —Columbus, OH
Categorize and review bank and credit card transactions. This role is a great fit for someone who understands the fundamentals of bookkeeping but, just as…
$20 - $30 an hour
Quick Apply
3d
Senior Client Bookkeeper
Novogradac & Company —Columbus, OH
Associate’s degree in accounting, finance, or a related field, and 3-5 years of progressive bookkeeping or general ledger experience using accounting software…
$47,000 - $63,000 a year

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Part-Time Accounts Payable Clerk
Identity Systems Inc. —Columbus, OH
Strong data entry skills with excellent accuracy and attention to detail. Maintain organized electronic and paper filing systems.
$20 an hour
Quick Apply
Senior Bookkeeper
Course North —Columbus, OH
Categorize and review bank and credit card transactions. This role is a great fit for someone who understands the fundamentals of bookkeeping but, just as…
$20 - $30 an hour
Quick Apply
3d

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Part-Time Accounts Payable Clerk

Identity Systems Inc.
Columbus, OH

Quick Apply

Job Details

Part-time
$20 an hour

Benefits

401(k) matching
Flexible schedule

Qualifications

Communication with suppliers
Customer communication
High school diploma or GED
Invoice matching
Attention to detail
Invoice reconciliation
Invoice data entry
Invoice dispute resolution

Full Job Description

Job Description

Position Summary

The Accounts Payable (AP) Clerk is responsible for processing invoices, maintaining accurate financial records, reconciling vendor accounts, and supporting the day-to-day operations of the accounting department. This role requires strong attention to detail, organization, and the ability to manage multiple priorities while ensuring timely and accurate payments.

Key Responsibilities

· Review, verify, and process vendor invoices for accuracy, proper approvals, and account coding

· Enter invoices and payment information into accounting systems

· Match purchase orders, receipts, and invoices to ensure proper documentation

· Prepare and process weekly/monthly vendor payments

· Maintain accurate vendor records and respond to vendor inquiries regarding payments and account status

· Reconcile vendor statements and resolve discrepancies

· Assist with month-end closing activities, including AP reporting and account reconciliations

· Maintain organized electronic and paper filing systems

· Monitor outstanding invoices and follow up on past-due items

· Assist with audits by providing requested documentation and records

· May have some basic AR invoicing and collection responsibilities

· Support the accounting team with additional administrative and financial tasks as needed

Qualifications

· High school diploma required

· 1–3 years of accounts payable, or accounting experience preferred

· Strong data entry skills with excellent accuracy and attention to detail

· Basic understanding of accounting principles and invoice processing

· Proficiency with Microsoft Office, especially Excel

· Experience with accounting software or ERP systems preferred

· Strong organizational and time management skills

· Ability to maintain confidentiality and handle sensitive financial information

Skills & Competencies

· Detail-oriented and highly organized

· Strong problem-solving and analytical skills

· Ability to meet deadlines

· Professional communication skills with vendors, customers and internal teams

· Ability to work independently and as part of a team

Pay: $20.00 per hour

Benefits:

401(k) matching
Flexible schedule

Work Location: In person

Quick Apply

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