Accounts Payable Specialist - Columbus, OH
17 hours ago

Job description
Accounts Payable Specialist
Location: Columbus, Ohio (In-Office)
Company Overview
Orange Barrel Media creates and operates iconic urban media displays that advertisers ask for by name in 25 of the top markets in the U.S. Our commitment to innovation has differentiated OBM as a leader in the Out-of-Home industry and driven the development of our subsidiary, IKE Smart City, a company that is blazing the way in smart city initiatives with our interactive digital kiosk, IKE. We are widely known as a place where people are inspired to achieve success and have endless opportunities to grow. We value our associates and have created an environment of inclusion, respect, and fun. We hire and reward top-notch talent who contribute to our unique culture and shared vision. OBM and IKE Smart City are experiencing momentous growth, almost tripling in size over the past two years, and we start and end each day excited about the work we do together and the new challenges ahead. Learn more at and
Position Overview
The Accounts Payable Specialist will manage and oversee a range of accounting tasks, with a focus on accounts payable duties. This position requires a candidate with a strong understanding of the accounts payable process, the ability to work independently, and a strong attention to detail. The ideal candidate will possess strong communication skills and should be adept at both internal and external communications.
What You'll Do
- Process invoices for payment.
- Manage weekly cash runs.
- Manage credit card processing.
- Oversee and prepare accurate expense reporting.
- Handle accounts for carriers including T-Mobile and AT&T.
- Coordinate and manage utility setups.
- Perform administrative duties related to accounting processes.
- Engage in external communication with vendors to address inquiries and resolve disputes.
- Other related duties as assigned.
About You
- A minimum of 1 year of experience in an Accounts Payable role or similar.
- Associate's degree or higher in Accounting, Finance, or a related field.
- Strong proficiency in Microsoft Excel.
- Exceptional communication skills, both written and verbal.
- Ability to work independently with minimal supervision.
- Highly organized with a keen attention to detail.
- Adaptable and capable of managing multiple tasks simultaneously.
- Demonstrated ability to establish and maintain professional relationships with vendors and internal teams.
Desired Skills
- Strong analytical mindset.
- Proactive and forward-thinking.
- Committed to continuous improvement.
- Team player with a positive attitude.
OBM is an equal opportunity employer and provides competitive salary/incentive compensation and benefits, generous PTO, 401k match, a beautiful office stocked with snacks, and a daily lunch.
Similar jobs
We're hiring an Accounts Payable Specialist (Hybrid in Columbus, OH) to manage invoice processing, vendor payments, and support month-end close. · Process invoices and ensure timely vendor payments. · Verify accuracy and resolve discrepancies. · ...
1 month ago
We are looking for an experienced Accounts Payable Specialist to join our team in Columbus. This contract position requires a detail-oriented individual with a strong background in managing vendor accounts and processing payments. · Ensure timely payment of monthly contracts and ...
2 weeks ago
We are hiring a Hybrid Accounts Payable Specialist for our Columbus location.Our company culture is friendly, fun with healthy competition and rewards. · ...
1 month ago
The Accounts Payable Specialist will manage and oversee a range of accounting tasks, with a focus on accounts payable duties. This position requires a candidate with a strong understanding of the accounts payable process. · ...
1 week ago
++We are looking for a part-time detail-oriented Accounts Payable Specialist to join our team on a long-term contract basis in Columbus, Ohio.+ · Responsibilities:,+,+• Process and record accounts payable transactions with precision and timeliness.,+• Match invoices with correspo ...
1 week ago
We are hiring a Hybrid Accounts Payable Specialist for our Columbus location. Our company culture is friendly, fun with healthy competition and rewards. · At FCX Performance/a subsidiary of Applied Industrial Technologies the Accounts Payable role has an immediate impact on our c ...
1 month ago
Join our client in Gahanna, OH has a need for an Accounts Payable Specialist on a contract-to-hire basis. We're looking for a meticulous and experienced professional to take charge of the accounts payable process. · ...
2 weeks ago
We are a company that puts our customers and employees first. We offer a competitive salary and benefits package that includes: · Comprehensive medical, dental, and vision coverage with Health Savings Account contributions from Caster Connection · Eligible for discretionary bonus ...
3 weeks ago
We're looking for a Senior Accounts Payable Specialist to join our finance team and serve as a subject matter expert within the accounts payable function. · ...
2 weeks ago
Description · Tosoh America is a dynamic holding company with a growing corporate culture that provides centralized services for Tosoh Group companies in North America and beyond. In addition to integrating the corporate activities of its subsidiaries, this regional headquarters ...
2 days ago
The Accounts Payable Specialist is responsible for multiple functions within the accounting department. · This role is structured for one who can adapt, evolve and grow with the department and the organization,�ᅲ which has multiple entities. · The Accounts Payable Specialists wil ...
1 month ago
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Dublin, Ohio.In this Contract to permanent opportunity, you will play a critical part in managing financial transactions, ensuring accuracy in invoice processing, and maintaining compliance with ...
1 month ago
The Accounts Payable Specialist is responsible for multiple functions within the accounting department including validating and ensuring accurate and proper classification and recording of detailed transactions and journal entries completing account reconciliations and various ot ...
1 month ago
Job summaryWe are looking for an Accounts Payable Specialist who must have construction industry experience. This is not optional—candidates must have worked directly in AP for construction or construction‑related operations. · ...
1 week ago
We are looking for a detail-oriented Accounts Payable Specialist to join our team on a contract basis in Powell Ohio This role requires expertise in managing accounts payable functions vendor reconciliations and tax filings The ideal candidate will have experience with QuickBooks ...
1 month ago
The individual will perform a wide variety of clerical responsibilities within the Accounts Payable function up to and including addressing internal and external inquiries for vendors and large volumes of data processing. · The Shelly Company is known throughout the industry for ...
3 weeks ago
Receive expense invoices via US Mail, email and fax. Stamp and Code expense invoices, distribute to appropriate parties within departments for approval. · Process customer refund checks Mail distribution for company Process daily incoming mail by sorting and distributing to appro ...
1 month ago
Bookkeeper / Accounts Payable & Receivable Specialist (Admin Assistant)
Only for registered members
The Bookkeeper / Accounts Payable & Receivable Specialist is responsible for day-to-day financial transaction processing and recordkeeping to support management and budget tracking. This role focuses on accounts payable, accounts receivable, invoice processing, payment tracking, ...
2 weeks ago
We are seeking a detail-oriented and motivated Accounts Receivable Clerk to join our finance team. · ...
4 days ago
We're looking for an experienced Accounts Payable Analyst to support our business,focused on our accounting department. · Manage the full Accounts Payable lifecycle,including invoice processing and payments. · Communicate with vendors to ensure invoices are accurate and compliant ...
2 weeks ago