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CF
Creative Financial Staffing
Accounts Payable Specialist Hybrid
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
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
Job Description
Job Title:
Accounts Payable Specialist -Hybrid Location:
Cleveland, Ohio Industry:
Manufacturing Salary:
$55,000 - $60,000 + Bonus Why This Opportunity Stands Out (Accounts Payable Specialist):- Join a stable and growing manufacturing organization with a collaborative, team-oriented culture
- Gain exposure to both domestic and international accounts payable operations
- Work closely with accounting leadership on process improvement initiatives
- Play a key role in month-end reporting, vendor management, and foreign exchange activities
- Opportunity to make an impact within a dynamic and fast-paced finance team Key Responsibilities (Accounts Payable Specialist):
- Manage the full accounts payable cycle, including invoice processing, coding, approvals, and payment execution
- Prepare wire transactions, payment schedules, and maintain vendor banking information and records
- Investigate and resolve invoice, purchase order, and vendor discrepancies while supporting internal and external inquiries
- Assist with month-end close activities, reporting, freight audits, foreign exchange calculations, and partner invoicing
- Support audit requests, 1099 preparation, vendor setup, and continuous process improvement initiatives Qualifications (Accounts Payable Specialist):
- Bachelor's degree preferred in Business, Analytics, Mathematics, Accounting, or a related field
- 3-7 years of accounting experience, with a strong focus on accounts payable functions
- Experience with general ledger account reconciliations and month-end support activities
- International vendor and global accounts payable experience preferred #