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Romanoff Group
Columbus, OH | Full Time
$50k-61k (estimate)
3 Weeks Ago
Accounts Payable Coordinator
Romanoff Group Columbus, OH
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$50k-61k (estimate)
Full Time 3 Weeks Ago
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Romanoff Group is Hiring an Accounts Payable Coordinator Near Columbus, OH

Job Description

Job Description
Salary:

The Romanoff Group of Companies, headquartered in Columbus, Ohio, with offices in eleven markets covering seven states, are a blend of commercial and residential, electrical, and heating & cooling companies primarily serving the new housing construction market. Since our company began in 1982, our growth has been firmly rooted in the pride of our craftsmen, coupled with a blend of stellar project management and industry leading knowledge. As a 100% employee-owned company, we share a commitment to our team success and represent that responsibility in a professional, dynamic way to both our clients and the communities in which we serve.

We are actively seeking an Accounts Payable Coordinator in the Columbus, OH area to join our award WINNING team.

Great Reasons to Join Romanoff:

  • 9x Employee Voted Top Work Place
  • Highly Competitive Wage
  • Excellent Benefits Package (Health/Vision/Dental/Life/STD/LTD/Accident and Critical Illness)
  • $15k Company Paid Life Insurance 
  • 401K
  • ESOP Retirement Plan (We are 100% employee owned)
  • Training and Support
  • Vacation and Paid Holidays
  • Advancement Opportunities
  • Paid Apprenticeship 

Work Schedule: Monday- Friday 7am-4:00pm MUST be willing to be flexible as jobs may change

Position Responsibilities of the Accounts Payable Coordinator:

  • Supervising the A/P department in processing invoices and payments
  • Managing the flow of invoices to the correct departments to ensure timely payments are made
  • Mentoring and training employees in the department
  • Supporting A/P Clerks in their daily tasks and questions
  • Informing Division Managers, Controllers, and Assistant Controllers on month end or weekly reporting
  • Leading the month end close process
  • Keeping the management informed about any particular issues
  • Maintain and support the relationship between purchasing and accounts payable department
  • Reviewing and monitoring any disputed invoices for resolution
  • Ensuring that vendor statements are done in a timely manner and reviewed for issues
  • Monitoring the accounts payable emails for all divisions
  • Maintaining vendor relationships and all needed documents
  • Tracking and updating vendor terms agreements
  • Streamlining the payment process and making necessary improvements
  • Reviewing all monthly check runs and vendor payments by monthly deadlines
  • Ensuring CC5’s are receipted to the correct accounts.
  • Ensuring PCI’s are entered correctly each week for payments
  • Maintaining Timberscan flow and set up for new users as well as training
  • Any additional duties that may be needed to support maintaining a successful, organized and productive AP department

Minimum Experience and Qualifications of the Accounts Payable Coordinator:

  • 2 years of experience as an A/P Coordinator position or similar role
  • Very good understanding of basic accounting principles
  • Ability to calculate, post and manage accounting figures in a timely manner 
  • Proficient data entry skills
  • Proficient with Excel and other MS Office programs
  • Excellent organizational skills
  • 2 years of experience with accounting software 
  • Previous Leadership experience
  • Good time-management skills
  • Great interpersonal and communication skills
  • Must adhere to company screening process

Our Hiring Process

  • You find our ad.
  • You read the ad and it piques your interest or at the very least, you want to disprove our claims.
  • You apply, email, phone call, carrier pigeon, etc.
  • We send you an email and make a “date” to get to know each other better.
  • We meet and share.
  • We dig each other and decide, we belong together.
  • You get some super fun onboarding email, take a drug test and have a background check completed. And if all goes well,
  • You join the team and tell friends and complete strangers how awesome WE ARE!

Benefits and Compensation

Romanoff provides a comprehensive package of employee benefits including: Medical, Dental, Vision, Life/AD additional voluntary benefits such as STD, LTD, Critical Illness, Accident Insurance, paid vacation, and holidays; 401(k) and company paid Life Insurance, and we are 100% Employee Owned.

The Romanoff Group of Companies considers applicants for all positions without regard to race, color, religion, creed, gender, national origin, age, disability, marital or veteran status, sexual orientation, or any other legally protected status. We are an equal opportunity employer.

Job Summary

JOB TYPE

Full Time

SALARY

$47k-58k (estimate)

POST DATE

04/26/2024

EXPIRATION DATE

05/12/2024

WEBSITE

romanoffgroup.cc

HEADQUARTERS

GAHANNA, OH

SIZE

200 - 500

FOUNDED

1992

CEO

MATTHEW ROMANOFF

REVENUE

$50M - $200M

INDUSTRY

Specialty Trade in Construction

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The following is the career advancement route for Accounts Payable Coordinator positions, which can be used as a reference in future career path planning. As an Accounts Payable Coordinator, it can be promoted into senior positions as an Accounts Payable Supervisor that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Accounts Payable Coordinator. You can explore the career advancement for an Accounts Payable Coordinator below and select your interested title to get hiring information.

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If you are interested in becoming an Accounts Payable Coordinator, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Accounts Payable Coordinator for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

Quotes from people on Accounts Payable Coordinator job description and responsibilities

Overseeing Staff Accounts payable coordinators monitor the actions and performance of others under their charge, such as accounting clerks and assistants.

02/24/2022: Cincinnati, OH

Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.

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The coordinator also commonly reviews bills, expense reports and other documents to verify accuracy and to detect any cash control problems.

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They manage payroll, general bookkeeping, accounts payable and sometimes accounts receivable.

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When employees submit expense disbursement requests, the coordinator must ensure that all documentation fits policy and supports the payment.

02/15/2022: New Suffolk, NY

Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Accounts Payable Coordinator jobs

Attain Additional Licenses, Certifications, and Registrations as Needed.

01/14/2022: Topeka, KS

Earning Licenses and Certificates.

01/26/2022: Binghamton, NY

Get the Right Work-Life Balance.

02/21/2022: Billings, MT

Learn the basics, then move on to bigger things.

02/05/2022: Juneau, AK

Due to the high demand for work placements, some students may be required to secure their own placement subject to approval by the program coordinator.

02/27/2022: Huntington, WV

Step 3: View the best colleges and universities for Accounts Payable Coordinator.

Florida Southern College
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