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Creative Financial Staffing

Accounts Payable Specialist

Pay: $41,600–$45,760/yr

Posted: 1 week ago

Location: Akron, OH (Onsite)

Last Updated: 1 day ago

Hours: Full-Time

Expires: 10/15/2026

Career Insights for Accounts Payable / Receivable Clerk

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Based on Ohio data

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What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$44,227 / year median in Ohio

-9% projected decline

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Job Description

Accounts Payable Specialist Salary:

$41,600 - $45,760

Why This Opportunity Stands Out:

Play a critical role in maintaining the financial health and efficiency of the organization. Gain exposure to accounting, finance, and operations teams across the business. Work with modern accounting systems and financial processes. Enjoy a stable, high-demand career path with opportunities for advancement. Develop expertise in invoice processing, vendor management, and payment reconciliation. Partner with leadership and internal stakeholders to improve workflows and efficiencies. Build valuable experience in a fast-paced, professional environment. Contribute to a team that values accuracy, accountability, and continuous improvement. Key Responsibilities for the

Accounts Payable Specialist:

Process and verify vendor invoices accurately and in a timely manner. Review invoices for proper approvals, coding, and supporting documentation. Prepare and process weekly or monthly payment runs. Reconcile vendor statements and resolve invoice discrepancies. Maintain accurate accounts payable records and documentation. Communicate with vendors and internal departments regarding payment inquiries. Qualifications for the

Accounts Payable Specialist:

2+ years of accounts payable or related accounting experience. Experience with ERP or accounting software systems. Strong understanding of invoice processing, reconciliations, and payment procedures. Proficiency with Microsoft Excel and other Microsoft Office applications #

INSEP2026

EB-1620274697