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CFS

Accounts Payable Lead

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 Lead CFS•4.0 Independence, OH Job Details $75,000•$85,000 a year 13 hours ago Qualifications Accounting systems 6 years Spreadsheets Bank transfers Invoice payment processing Continuous improvement Financial workflow efficiency improvements Invoice reconciliation Vendor communication Accounting standards Senior level Process management Invoice dispute resolution Microsoft Dynamics Documentation reviews Excel data analysis
Full Job Description Job Title:
Accounts Payable Lead Location:
Independence, OH Salary:
$75,000•85,000 About the Company This organization provides comprehensive back-office support, management, and logistics services for multiple transportation and trucking companies. With more than 90 years of industry experience, the company supports a large transportation network while continuing to grow and expand its operations. Position Overview The Accounts Payable Lead is responsible for managing high-volume accounts payable activities across 10-15 legal entities. Reporting directly to the Controller, this individual will oversee invoice processing, vendor payments, reconciliations, and process improvements while ensuring accuracy and compliance with accounting best practices. Why This Opportunity Stands Out (Accounts Payable Lead) High-impact role supporting multiple business entities and operations Opportunity to take ownership of AP processes in a growing organization Direct visibility with accounting leadership and key stakeholders Collaborative accounting team within a stable company Ability to drive process improvements and operational efficiencies Key Responsibilities (Accounts Payable Lead) Process high volumes of vendor invoices across multiple companies and business units Review invoice approvals, coding, and supporting documentation Resolve invoice discrepancies and vendor payment issues Prepare and process weekly payment runs, including checks and ACH transactions Manage intercompany transactions and respond to vendor/internal inquiries Qualifications (Accounts Payable Lead) 6+ years of Accounts Payable experience in a high-volume environment required Experience supporting multiple legal entities, divisions, or business units required Strong understanding of accounting principles and AP best practices preferred Experience with Great Plains, Microsoft Dynamics, or similar ERP systems preferred Advanced Excel skills including Pivot Tables and data analysis functions preferred #
INAUG2026
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Benefits

  • Dental Insurance