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Accounts Payable Specialist
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
Accounts Payable Specialist CFS
•4.0 Lakewood, OH Job Details $50,000
•$55,000 a year 1 day ago Qualifications Business financial process improvement Electronic fund transfers Financial close processing Wire transfer payment processing Currency conversion operations Bachelor's degree in finance Bachelor's degree in business Bank transfers Process improvement Research Mid-level 3 years Finance Invoice payment processing Bachelor's degree Invoice reconciliation Accounting and finance experience Closing the books Foreign currency handling Bachelor's degree in accounting Business Accounting Invoice dispute resolution Audit support International accounting
Full Job Description Job Title:
Accounts Payable Specialist Location:
Lakewood, Ohio |
Hybrid Salary:
$50,000
•$55,000 + Bonus Why This Opportunity Stands Out (Accounts Payable Specialist): Hybrid schedule offering a great balance of in-office collaboration and flexibility Join an established manufacturing organization with a stable and supportive accounting team Gain exposure to both domestic and international AP operations Work closely with accounting leadership and have the opportunity to contribute ideas and improve processes Broaden your accounting experience through involvement in month-end close, reporting, reconciliations, and foreign exchange activity Great opportunity for someone looking to take the next step beyond traditional invoice processing Key Responsibilities (Accounts Payable Specialist): Manage full-cycle accounts payable, including invoice processing, coding, approvals, and payments Prepare wire transfers and payment schedules while maintaining accurate vendor and banking information Research and resolve invoice, PO, and vendor discrepancies Assist with month-end close, account reconciliations, reporting, freight audits, and foreign exchange calculations Support international vendor activity and partner invoicing Assist with audit requests, 1099 preparation, vendor setup, and AP process improvements Qualifications (Accounts Payable Specialist): 3-7 years of accounting experience with a strong Accounts Payable background Experience with general ledger reconciliations and month-end close support International or global Accounts Payable experience is a plus Bachelor's degree in Accounting, Business, Finance, or a related field preferred Strong attention to detail with the ability to work effectively in a fast-paced environment #
INAUG2026
#AP #AccountsPayable #CFStaffing #
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