Accounts Payable Specialist

Location: Akron
Posted on: June 23, 2025

Job Description:

Accounts Payable Specialist About the Company Join a highly organized team with streamlined processes and clear communication Enjoy hands-on training and continuous learning opportunities to grow your skills Be part of a collaborative and supportive culture that values efficiency and innovation Experience room for rapid professional growth with clearly defined career paths A friendly office environment make this a long-term career growth. Responsibilities of the Accounts Payable Specialist Review and verify invoices and check requests Sort, code, and match invoices Set invoices up for payment and process check runs Monitor accounts to ensure payments are up to date Research and resolve invoice discrepancies and issues Maintain vendor files and manage vendor correspondence Assist with month-end closing and provide supporting documentation for audits Reconcile accounts payable transactions and assist in reconciling general ledger accounts Prepare and process electronic transfers and payments Ensure compliance with internal controls and financial policies Preferred Qualifications for the Accounts Payable Specialist High school diploma or equivalent; Associate's or Bachelor's degree in Accounting, Finance, or related field preferred 2 years of experience in accounts payable or a related accounting role Proficient in accounting software and Microsoft Office, especially Excel Strong attention to detail and organizational skills Ability to meet deadlines and work in a fast-paced environment Excellent communication and problem-solving skills The Accounts Payable Specialist role is fully onsite in Akron, OH with a salary range of $40,000 - $45,000 depending on experience.

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