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Accounts Payable Coordinator
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
Administrative & support services
Accounts payable coordinator
ACCOUNTS PAYABLE COORDINATOR.
stow, ohio
Posted 2 days ago
Closes 9/30/2026 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 $21.63 - $26.
92 /Hour | Stow, OH |
SAP Experience Required Pay:
$21.63
- $26.
92 /hour
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 needs
What 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 training
Preferred:
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.
S. and Canadian operations
Opportunity to take ownership of recurring AP responsibilities
Temporary assignment with potential for permanent placement for the right candidate
Weekly pay through Spherion
Medical, Dental & Vision Insurance available Day 1
Referral Bonuses
Scholarship Programs
Employee Giveaways & Incentive Programs Know SAP Accounts Payable? We Want to Talk. If you've already worked hands-on with accounts payable in SAP and you're comfortable processing invoices, resolving discrepancies, working with vendor accounts, and keeping recurring deadlines on track, this opportunity could be a strong fit. Bring the SAP experience. We'll introduce you to the opportunity.
Text:
877-200-6709
Call:
330-343-6366 Spherion Mid Ohio is an EEO/AA employer. Show more
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Get in touch. We are here to help you with your questions. CR
Corey Rehm
crehm@spherionohio.com