Find Jobs
Find Jobs Near You – Available Work in Your Location
Skip to job details
S
Spherion
accounts payable coordinator.
Career Insights for Accounts Payable / Receivable Clerk
See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.
Scorecard
Based on Ohio data
Review key factors to help you decide if this role fits your goals. How is this calculated?
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 details Summary Spherion $21.63
- $26.92 per hour Contract Industry administrative & support services (Office and Administrative Support Occupations) Reference number D_26-00254-Summit Job details $21.63
- $26.
SAP Experience Required Pay:
$21.63- $26.
Schedule:
Monday- Friday | 8:00 AM
- 5:00
PM Location:
Stow, Ohio ...Assignment:
Temporary with Potential for Permanent Placement Put Your SAP Accounts Payable Experience to Work Spherion Mid Ohio is recruiting an experienced Accounts Payable Coordinator for a professional accounting team in Stow. This opportunity is designed for someone who already has hands-on SAP accounts payable experience and can step into an established AP process with limited systems training. You'll take ownership of day-to-day invoice processing, investigate discrepancies, support payment and reconciliation activities, and work across U.S. and Canadian accounting operations. You'll also have opportunities to assist with accounts receivable and other accounting functions based on department needs. Hands-on SAP accounts payable experience is required for this position. What You'll Do Process PO and non-PO vendor invoices in SAP Perform invoice and purchase-order matching Research and resolve invoice, PO, receiving, and vendor account discrepancies Process vendor credit memos Support vendor payment activities Monitor recurring AP responsibilities and follow up on outstanding items Assist with AP reconciliations and account-clearing activitie Support accounts payable activities during month-end close Research routine AP issues independently and escalate more complex issues when needed Support accounting transactions across U.S. and Canadian operations Assist with accounts receivable responsibilities as needed Support cash application and customer credit memo processing Assist with account clearing and other general accounting activities Provide additional accounting department support based on workload and coverage needsWhat We're Looking For Required:
Hands-on SAP accounts payable experience Working knowledge of the accounts payable process Experience processing invoices and working with purchase orders Ability to research and resolve invoice and vendor discrepancies Strong attention to detail and accuracy Ability to manage recurring deadlines and responsibilities independently Working knowledge of Microsoft Excel Strong organization and follow-through Ability to learn established processes quickly and become productive with limited systems trainingPreferred:
2-3+ years of accounts payable experience Experience with PO and non-PO invoice processing Experience resolving PO and receiving discrepancies Experience with vendor accounts, credit memos, and payment processes Exposure to AP reconciliations and month-end close Accounts receivable or cash-application experience Experience supporting accounting transactions across multiple business entities or countries Why Consider This Opportunity? $21.63- $26.92 /hour Professional Monday
- Friday, 8:00 AM
- 5:00 PM schedule Opportunity to put existing SAP knowledge to work immediately Broader exposure to AP, AR, reconciliation, and general accounting functions Work with accounting activity spanning both U.
Text:
877-200-6709Call:
330-343-6366 Spherion Mid Ohio is an EEO/AA employer. Show less Show more $21.63- $26.
SAP Experience Required Pay:
$21.63- $26.
Schedule:
Monday- Friday | 8:00 AM
- 5:00
PM Location:
Stow, Ohio ...Assignment:
Temporary with Potential for Permanent Placement Put Your SAP Accounts Payable Experience to Work Spherion Mid Ohio is recruiting an experienced Accounts Payable Coordinator for a professional accounting team in Stow. This opportunity is designed for someone who already has hands-on SAP accounts payable experience and can step into an established AP process with limited systems training. You'll take ownership of day-to-day invoice processing, investigate discrepancies, support payment and reconciliation activities, and work across U.S. and Canadian accounting operations. You'll also have opportunities to assist with accounts receivable and other accounting functions based on department needs. Hands-on SAP accounts payable experience is required for this position. What You'll Do Process PO and non-PO vendor invoices in SAP Perform invoice and purchase-order matching Research and resolve invoice, PO, receiving, and vendor account discrepancies Process vendor credit memos Support vendor payment activities Monitor recurring AP responsibilities and follow up on outstanding items Assist with AP reconciliations and account-clearing activitie Support accounts payable activities during month-end close Research routine AP issues independently and escalate more complex issues when needed Support accounting transactions across U.S. and Canadian operations Assist with accounts receivable responsibilities as needed Support cash application and customer credit memo processing Assist with account clearing and other general accounting activities Provide additional accounting department support based on workload and coverage needsWhat We're Looking For Required:
Hands-on SAP accounts payable experience Working knowledge of the accounts payable process Experience processing invoices and working with purchase orders Ability to research and resolve invoice and vendor discrepancies Strong attention to detail and accuracy Ability to manage recurring deadlines and responsibilities independently Working knowledge of Microsoft Excel Strong organization and follow-through Ability to learn established processes quickly and become productive with limited systems trainingPreferred:
2-3+ years of accounts payable experience Experience with PO and non-PO invoice processing Experience resolving PO and receiving discrepancies Experience with vendor accounts, credit memos, and payment processes Exposure to AP reconciliations and month-end close Accounts receivable or cash-application experience Experience supporting accounting transactions across multiple business entities or countries Why Consider This Opportunity? $21.63- $26.92 /hour Professional Monday
- Friday, 8:00 AM
- 5:00 PM schedule Opportunity to put existing SAP knowledge to work immediately Broader exposure to AP, AR, reconciliation, and general accounting functions Work with accounting activity spanning both U.