Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Finance
Bookkeeper / Accounting Clerk
Aurora, OH

Find & Apply For Bookkeeper / Accounting Clerk Jobs in Aurora, Ohio

Browse jobs from a variety of sources below, sorted with the most recently published, nearest to the top. Click the title to view more information and apply online.

Skip to job details
Now viewing: Accounts Payable Associate
Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

RoviSys

Accounts Payable Associate

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
39
out of 100
Average of individual scores

Were these scores useful?

Job Description

Overview RoviSys is a leading control systems integrator and provider of comprehensive process automation solutions headquartered in Aurora, Ohio. Since 1989, we have built a strong reputation for delivering independent, high-quality solutions to clients across diverse industries. We are seeking an Accounts Payable Associate who is motivated, detail-oriented, and committed to supporting our financial operations. This position offers the opportunity to work in a dynamic, growing environment and contribute to the continued success of the RoviSys Enterprise. The Accounts Payable Associate plays a key role in maintaining accurate and efficient financial operations across the RoviSys Enterprise. This role is responsible for the timely processing of invoices, vendor management, and ensuring compliance with all internal controls and external regulations. The ideal candidate thrives in a high-volume environment, enjoys problem-solving, and collaborates effectively with cross-functional teams. Responsibilities Receive, review, and process incoming invoices across multiple accounting and purchasing systems. Perform 3-way match by verifying packing slips, purchase orders, and invoice details. Reconcile vendor statements and research discrepancies. Process and reconcile company credit card transactions. Collaborate with AP team members, vendors, and internal purchasers to resolve exceptions and inquiries. Monitor AP aging reports and support timely resolution of outstanding items. Create, update, and maintain accurate vendor profiles. Identify opportunities to improve workflow efficiency and support process enhancements. Provide backup support for front desk reception and phone coverage. Ensure compliance with company policies, procedures, and applicable laws/regulations. Participate in relevant training and professional development opportunities. Perform additional duties as assigned. Qualifications Previous Accounts Payable experience in a high-volume environment. Strong understanding of 3-way match processes. Ability to manage multiple tasks simultaneously across various systems. Proficiency in Microsoft Excel and Microsoft Office applications. Ability to quickly learn new technologies and contribute to workflow improvements. Strong 10-key and data entry skills with attention to accuracy. Excellent communication and interpersonal skills. Ability to work both independently and collaboratively.
Compensation & Benefits Highlights Competitive Hourly Rate:
$20-26.44/hr, depending on experience
Full Benefits Package:
Medical, dental, and vision coverage
Retirement Ready:
401(k) with company match
Time Off:
Generous PTO which includes vacation, holidays, and unlimited personal time
Grow With Us:
Ongoing training, certifications, and professional development support

Benefits

  • Paid Time Off (PTO)
  • 401(k) Plans
  • Professional Development
  • Health Insurance