Accounts Payable Specialist

• Hybrid CFS
• 4.0 Parma, OH Job Details $55,000
• $60,000 a year 1 hour ago Qualifications Business financial process improvement Electronic fund transfers Financial close processing Wire transfer payment processing Currency conversion operations Tax documents Bachelor's degree in business Vendor coordination Bank transfers Mathematics Mid-level 3 years Financial issue resolution Invoice payment processing Bachelor's degree Financial records management Continuous improvement Invoice reconciliation Vendor relationship management Closing the books Billing issue inquiries Bachelor's degree in accounting Bachelor's degree in mathematics Business Accounting Invoice dispute resolution Audit support International accounting

Full Job Description Job Title:

Accounts Payable Specialist

•

Hybrid Location:

Parma, 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 #

INOCT2026

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