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Job Description
We are looking for an Accounts Payable Clerk to join a growing manufacturing organization in Canton, Ohio. This position supports a high-volume invoice environment and plays an important role in keeping vendor payments accurate, organized, and on schedule. The ideal candidate is detail-oriented, comfortable communicating with suppliers and internal teams, and able to manage multiple priorities as business demand continues to increase. This is a direct hire position with standard business hours; Monday-Friday from 8:00 AM-5:00 PM.
Responsibilities:
Enter vendor invoices, credits, debits, and related payable documents into the accounting system with a high level of accuracy
Examine incoming invoices to confirm pricing, approvals, and backup documentation before payment processing
Investigate outstanding balances and help resolve aged or past-due items through account review and reconciliation
Work directly with vendors and internal departments to address billing differences, payment questions, and statement mismatches
Prepare and complete scheduled payment runs to ensure suppliers are paid correctly and on time
Assist with bank account reconciliation and support balancing activities tied to accounts payable transactions
Record and monitor returns, credits, and other adjustments related to vendor accounts
Maintain well-organized payable records so documentation is easy to retrieve and audit-ready
Contribute to month-end closing tasks by supporting payable reporting and account reconciliations
Handle financial records and vendor information with discretion and professionalismThey do offer a full benefits package: medical/dental/vision, 401K, paid holidays, PTO, sick time, tremendous growth, and more!