Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details
Apply for this opportunity

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

The Wood Companies

Accounts Payable Specialist/Office Manager

Career Insights for Accounts Payable / Receivable Manager

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on Ohio data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

What they do

An Accounts Payable or Receivable Manager manages accounting staff with specific responsibility for maintaining records of accounts payable (company expenses or bills to be paid) and accounts receivable (outstanding invoices or amounts owed to a company). Uses specialized accounting software to create account databases and financial reports.

$103,312 / year median in Ohio

+2% projected growth

Explore Career

Job Description

Job Summary We are seeking a detail-oriented Office Manager/Accounts Payable professional to oversee daily administrative operations and manage the company's account's payable function. The ideal candidate will bring a proactive attitude, strong organizational skills, and a solid understanding of financial systems and processes to foster an efficient and compliant work environment. This position offers an exciting opportunity to contribute to a growing organization. Responsibilities Manage the daily operations of the office. Answer phones, emails, and greet visitors professionally. Maintain office supplies and equipment. Organize and maintain filing systems (digital and paper). Develop and implement office procedures to improve efficiency. Respond to customer or resident inquiries. Resolve complaints professionally. Maintain positive relationships with clients, residents, vendors, and staff. Prepare and issue payments. Maintain accounts payable records. Record all financial transactions accurately. Ensure Vendor contracts, licenses, and insurance documents remain current. Prepare documentation for audits. Ensure data accuracy and confidentiality. Create and maintain spreadsheets and reports. Qualifications 3-5 years of office management and accounts payable experience. Proficiency in Microsoft Office (Excel, Word, Outlook). Experience with accounting software and property management software preferred. Strong organizational and time management skills. Excellent written and verbal communication skills. Ability to maintain confidentiality. Strong attention to detail and accuracy. Ability to prioritize multiple projects and meet deadlines. Key Skills Organization Customer service Time management Problem-solving Communication Microsoft Excel Accounts payable Vendor management Confidentiality Multi-tasking Team collaboration Join us in a role where your expertise will directly impact our operational efficiency and financial integrity! We value proactive professionals who thrive on detail-oriented work while contributing to a vibrant team environment focused on continuous improvement.
Pay:
$25.00 - $27.00 per hour
Benefits:
401(k) Dental insurance Health insurance Life insurance Paid time off Vision insurance
Work Location:
In person