Rogue is seeking an Accounts Payable Clerk to join our team. In this fully onsite role in Columbus, Ohio, you will be a key contributor to accounting operations, handling vendor communications, document filing, statement reconciliation, and software operation.
What You'll Do
- Develop a comprehensive understanding of all accounting department activities.
- Track invoices from assigned vendors to ensure payments are made within specified terms and with proper accounting treatment.
- Complete vendor credit memos.
- Effectively motivate and influence team members.
- Communicate directly with banks and vendors by telephone or electronically.
- Respond promptly to elevated team member questions regarding issues.
- Understand purchase order and invoice processes for assigned vendors.
- Record detailed documentation of all actions taken.
- Communicate and coordinate with internal departments.
- Review and process employee expense reports.
- Perform other duties as assigned.
What We're Looking For
- 1-3 years of experience in an Accounts Payable or accounting setting.
- Prior experience with QuickBooks, Microsoft Dynamics, or similar accounting systems.
- Knowledge of customer service principles and practices.
- Knowledge of relevant computer applications.
- Typing ability.
- Strong verbal and written communication skills.
- Problem analysis and problem-solving skills.
- High attention to detail and accuracy.
- Authorization to work in the United States for any employer.
Nice to Have
- A bachelor’s degree.
Technical Stack
- QuickBooks
- Microsoft Dynamics
Work Mode
This is a fully onsite role based in Columbus, Ohio.
Rogue is an equal opportunity employer.
