Accounts Payable Specialist: Invoicing & PO Matching
Listed on 2026-11-04
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Accounting
Accounting & Finance, Accounting Assistant, Bookkeeper/ Accounting Clerk -
Finance & Banking
Accounting & Finance, Bookkeeper/ Accounting Clerk
Safelite is seeking an Accounts Payable specialist to oversee and manage the AP function, including vendor setup/maintenance approvals. You will validate invoices, ensure proper documentation and coding, and process payments efficiently while leveraging discounts.
The role emphasizes accuracy, controls, and collaboration with internal teams, with opportunities for bonuses and a strong benefits package. Primary work location is in Columbus, OH, with in-office requirements.
For the Accounts Payable Specialist:
Invoicing & PO Matching position at Belron, we are reviewing applications now.
Please review the full job details above before applying.
If your experience matches this role, we encourage you to apply.
All applications are reviewed carefully by our team.
The position is based in Columbus, OH, United States.
This opportunity is part of our work in Finance.
The advertised compensation is 36.000 - 46.000.
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