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LR
Leppo Rents
Accounts Payable Specialist
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
Job Description
Accounts Payable Specialist Leppo Rents - 3.8 Kent, OH Job Details Full-time $18 - $24 an hour 23 hours ago Benefits Paid training Paid holidays Disability insurance Health insurance Dental insurance Flexible spending account Paid time off Parental leave Employee assistance program Vision insurance 401(k) matching Life insurance Qualifications Vendor relationship building Employee relationship building Full Job Description Numbers Matter. Details Matter. and Having the Right Person Behind Them Matters Too. We're Looking for an Experienced Accounts Payable Specialist to Join Our Finance Team! This Is a Great Opportunity for Someone Who Enjoys Working with Numbers, Staying Organized, Solving Problems, and Making Sure All the Little Details Come Together Correctly. You'll Play an Important Role in Keeping Our Day-to-day Accounts Payable Processes Moving — from Entering and Reviewing Invoices to Working with Vendors and Coworkers to Resolve Questions and Discrepancies. If You're Dependable, Detail-oriented, Comfortable Working in a Fast-paced Environment, and Enjoy Being Part of a Team That Relies on One Another, We'd Love to Meet You. Why You'll Love It Here You'll Have an Important Role in Keeping the Business Moving. Accurate and Timely Payments Matter. Your Work Helps Ensure Our Vendors Are Paid Correctly, Our Records Stay Accurate, and Our Finance Team Has the Information It Needs. It Is More than Just Data Entry. You'll Research Discrepancies, Reconcile Vendor Statements, Communicate with Different Departments, and Help Find Answers When Something Doesn't Quite Add up. You'll Build Relationships. You'll Regularly Work with Vendors and Coworkers Throughout the Company, Making Strong Communication and Customer Service Just As Important As Your Accounting Skills. You'll Be Part of a Team. Our AP Team Works Together to Provide Coverage, Share the Workload, and Keep Things Running Smoothly During Busy Periods. What You'll Do Enter Invoices Accurately and Efficiently and Help Ensure Payments Are Processed on Time. Review Invoices for Accuracy, Documentation, and Required Approvals. Monitor Accounts Payable Aging and Help Resolve Outstanding or Overdue Items. Reconcile Vendor Statements and Research Differences or Discrepancies. Maintain Accurate Vendor Files and Documentation. Communicate with Vendors to Resolve Invoice and Payment Questions. Partner with Coworkers and Departments Throughout the Company to Gather Approvals or Missing Information. Monitor Shared Accounts Payable Inboxes and Make Sure Requests Are Handled Promptly. Provide Helpful, Professional Service to Both Internal and External Partners. Support Other Accounts Payable Specialists to Ensure Consistency and Team Coverage. Assist the Controller and Finance Team with Special Projects, Reporting, and Other Needs As They Arise. What We're Looking for