Accounts Payable Analyst in Columbus, OH

Accounts Payable Analyst Job Description

An accounts payable analyst manages the company’s outgoing expenses and ensures that all invoices are processed and paid promptly and accurately. Candidates usually have a bachelor’s degree in accounting or finance and at least two to four years of experience in accounts payable or a similar field. Familiarity with accounting software is preferred.

Typical accounts payable analyst duties:

Receiving and verifying expense reports and invoices from vendors and suppliers

Processing payments to vendors per company policies

Reconciling payable reports each month to confirm that all amounts paid were accurate

Solving payment or invoice discrepancies and documentation

Ensuring credit is received for outstanding memos

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Robert Half can assist you with your accounts payable analyst staffing needs in Columbus.

SAP S/4HANA

Microsoft Excel

Spreadsheets

QuickBooks

Accounting Software Systems

Invoice

Accounts Payable (AP)

Vendors

Payment Processing

Check Processing

Salary for Accounts Payable Analyst in Columbus, OH

50715 - 61740

25th percentile

50715

New to the role, with little or no experience; requires more than casual instruction or supervision to perform day-to-day duties

50th percentile

55860

Has the experience to consistently perform core responsibilities without direct supervision; very comfortable with processes and subject matter associated with the role

75th percentile

61740

Value to the organization goes far beyond the ability to perform normal job duties; has rare qualifications that enable consistent contribution in unique ways; ready for next career level when available

Projected salaries for related positions

Position title

25th percentile

50th percentile

75th percentile

Accounts Payable Manager

64680

72030

89425

Accounts Receivable Manager

64925

74480

93590

Accounts Payable Specialist

44345

50225

54635

Accounts Receivable Specialist

46060

51205

55860

Accounts Receivable Analyst

52920

58800

66150

Accounts Receivable Clerk

40180

44835

49245

Accounts Payable Clerk

39445

44100

49245

Billing Manager/Supervisor

52185

64680

81585

Billing Coordinator/Specialist

39445

45080

52675

Billing Clerk

37730

41895

46060

Purchasing Manager – Accounting Operations

61740

74725

88200

Inventory Analyst

42630

53165

63945

Inventory Clerk

35525

40425

49980

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