Accounts Payable Specialist CFSAccounts Payable SpecialistNorth Canton, OH$41,000–$49,000 / yearSummary: Responsible for accurate, timely processing of vendor invoices, payments, and reconciliations to support smooth financial operations. Process ownership: Freedom to streamline workflows, improve systems, and contribute to stronger financial operations.
Client Accounts Specialist CFSClient Accounts SpecialistTallmadge, OH$35,000–$37,000 / yearSummary Manages client billing, payments, and account updates while providing responsive support to maintain strong client relationships. 1–3 years experience in client accounts, customer service, or accounting.
Accounts Receivable Specialist CFSAccounts Receivable SpecialistAkron, OH$47,000–$52,000 / yearLocally owned business with a strong reputation and long-standing customer relationships. Monitor accounts to ensure timely payments and follow up on outstanding balances.
Accounts Payable Clerk CFSAccounts Payable ClerkStow, OH$37,440–$41,600 / yearHigh school diploma or equivalent required (associate degree in accounting a plus). • 1–3 years of accounts payable or general accounting experience preferred.
Budget Specialist Integrity Technical ServicesBudget SpecialistUniontown, OH$60,000–$80,000 / yearFull timeThe Financial and Corporate Budget Specialist will support budgeting, financial coordination, and related corporate finance activities with a strong focus on cross-border collaboration with Korea. A Growing International Tire Company located in the Greater Uniontown, Ohio area is looking to hire an experienced Financial and Corporate Budget Specialist.
Bookkeeper CFSBookkeeperCanton, OHCFStaffing #StaffAccountant #AccountingJobs #ManufacturingJobs #AccountingCareers #CantonOHJobs. • Process accounts payable transactions, vendor payments, expense reports, and related accounting activities.
Controller CFSControllerCanton, OH$115,000–$130,000 / yearOversee all accounting operations, including general ledger, accounts payable, accounts receivable, payroll, and month-end close. For immediate and confidential consideration reach out to me, Kelley McEndree, at kmcendree@cfstaffing.com.
Accountant CFSAccountantAkron, OH$55,000–$60,000 / yearThe company offers a close-knit, supportive environment and is looking for someone who wants to learn, grow, and become a long-term part of the team. • Work closely with leadership in a smaller, team-oriented environment where your contributions are noticed.
Staff Accountant CFSStaff AccountantCanton, OH$60,000–$65,000 / yearThe Staff Accountant will support day-to-day accounting operations within a manufacturing environment, including general ledger maintenance, cost tracking, inventory-related accounting, and month-end close. The accounting function plays a key role in supporting inventory control, cost tracking, and overall business decision-making.
Accounts Payable Specialist 838753 StiversAccounts Payable Specialist 838753Twinsburg, OHJoin a well-established company in the Twinsburg, OH area as an Accounts Payable Specialist and play a key role in maintaining accurate financial processes while supporting travel & expense administration and full-cycle AP functions. Strong proficiency with Microsoft Excel and Microsoft Office; experience with Emburse Expense Management, Microsoft Great Plains, Microsoft Business Central, or similar ERP systems is preferred.
Accounts Payable Specialist 839007 StiversAccounts Payable Specialist 839007North Olmsted, OHIf you are ready to start a rewarding career as an Accounts Payable Specialist near North Olmsted, apply today or contact our recruiting team to learn more. As an Accounts Payable Specialist, you'll help streamline our vendor payment processes and ensure accurate and timely invoice handling.
Accounts Payable Specialist 840332 StiversAccounts Payable Specialist 840332North Olmsted, OH$52,000–$55,000 / yearThe ideal candidate for this role will have: 12 years of accounts payable, bookkeeping, or related financial experience preferred, though motivated entry-level candidates may be considered. This is a great opportunity for an organized, detail-focused accounting professional who enjoys working with numbers, solving invoice issues, and keeping financial processes on track.
Accounts Payable Specialist Leppo RentsAccounts Payable SpecialistKent, OhioYou’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. 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.
Office Administrator (Accounts Payable Specialist) ITSOffice Administrator (Accounts Payable Specialist)Cleveland, OH$26–$30 / hourThis hybrid role combines comprehensive office management and administrative support with payroll processing and internal bookkeeping. If you are a detail-oriented professional seeking long-term stability, competitive pay, and excellent benefits, apply today to join a growing, collaborative team.
Accounts Payable Specialist/Canton Lee Hecht HarrisonAccounts Payable Specialist/CantonCanton, OH$20–$22 / hourThis immediate-start contract-to-hire opportunity is ideal for candidates with experience in accounts payable, invoice processing, vendor payments, and account reconciliations. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Accounts Payable Specialist Austin Powder CompanyAccounts Payable SpecialistBeachwood, OhioThe Accounts Payable Specialist ensures accurate, efficient, and timely processing of vendor invoices, requiring solid accounting knowledge and strong problem-solving skills. This detail-oriented role involves managing high-volume, full-cycle payables, reconciling statements, and working effectively under pressure, both independently and within a team in a fast-paced environment.
Accounting Specialist COIT Cleaning and Restoration ServicesAccounting SpecialistBedford Heights, OHFull timeHigh School Diploma / GED College Degree preferredApplicants must be organized, detail oriented, reliable, customer-oriented, and have the Ability to work independently to support the group effortOutstanding personal skills and the ability to think on your feet is a necessityBackground Check/Drug screenCompany Overview: At COIT Cleaning and Restoration Services our core values guide everything we do: Family, Trust, Communication, Teamwork, Sense of Urgency, and Continuous Improvement. COIT Cleaning & Restoration Services is looking for a compassionate, detail-oriented individual to join our work family as an accounting specialist who reports to the Controller.
Accounts Payable Specialist Lee Hecht HarrisonAccounts Payable SpecialistMedina, OH$50,000–$60,000 / yearThis is an excellent opportunity for an accounting professional who enjoys working in a collaborative environment, managing high-volume invoice processing, and contributing to the overall financial success of the organization. The ideal candidate will have strong organizational skills, a customer service mindset, and the ability to manage multiple priorities while maintaining accuracy and efficiency.
Accounts Payable Specialist Centers for Dialysis CareAccounts Payable SpecialistShaker Heights, OHOpen and date stamp both inter-facility and outside mail daily and distribute to the proper individuals• Forward non-PO invoices for assigned companies to appropriate Manager for approval• Handle all vendor phone calls for assigned companies• Research and resolve invoice discrepancies and issues timely• Perform 3-way match (PO, Invoice, Goods Receipt) for assigned companies and communicate discrepancies (quantities, pricing, outstanding receipts, etc.) to the Purchasing Department• Respond to all emails and voicemails daily• Scan all invoices to the electronic invoice storage system Weekly Duties • Set invoices up for payment and run checks/ACHs weekly (or as needed) and match to the appropriate invoices and other support• Separate checks requiring dual-authorization and give to AP Supervisor for review• Mail signed checks and required attachments• File paid invoices timely and save copies of scanned checks to Accounting folder• Scan copies of invoices posted to the GL prepaid account to the network Accounting folder along with copy of remittance support when paid• Review PO Clearing and Open PO reports to address missing or problem invoices Monthly Duties • Escalate invoice issues to AP Supervisor as identified• Meet monthly with AP Supervisor to review outstanding items prior to monthly close• Cut 1st of the month checks as scheduled for doctors, rents and other miscellaneous transactions• Audit AP processed invoice binders-compare to AP Trial Balance report-investigate and correct any discrepancies• Review expenses in GL for each assigned company and make corrections as needed or contact vendor if missing invoices are identified Miscellaneous Duties • Review vendor statements monthly/quarterly/annually as needed and maintain on tracking worksheet.• Assist with year-end audit by providing supporting documentation• Assist AP Supervisor with preparing Forms 1099 and 1096 for government reporting• Complete Healthstream assignments timely• Attend relevant training sessions in-house and/or attend outside job related seminars if available during the year• Order office and coffee supplies for Finance staff when needed• Other projects as assigned EDUCATION, EXPERIENCE TRAINING AND LICENSES/REGISTRATIONS: • High School Diploma or GED (Required)• Minimum 1 year experience in Accounts Payable (Required) KNOWLEDGE AND SKILLS: Knowledge o Knowledge of accounts payable, Sage 100 experience is a pluso Typing and computer skillso Proficiency in MS Office.
NewFinance Specialist - Accounts Payable Round Rock Independent School DistrictFinance Specialist - Accounts PayableRocky River, OH$24.64–$32.98 / hourQualifications: Outstanding administrative skills including: confidentiality; demonstrated professional verbal communication skills and excellent written communication skills; ability to follow complex directions; strong word processing, excel/spreadsheet and database/goo gle drive skills required; working knowledge of accepted purchasing and budgeting procedures, governmental accounting and reporting and payroll systems and procedures (experience with USAS and USPS preferred); ability to use website content management system effectively; willingness and ability to cross-train into other functional areas of the Treasurer's Office, including State of Ohio EMIS reporting; Associate's Degree in accounting or related business field and/or equivalent work experience and training preferred. Rocky River Schools… Globally Competitive • Exceptional Opportunities • Caring Environment • Successful Students Office of the Treasurer Rocky River City School District 1101 Morewood Parkway • Rocky River • Ohio 44116 440.356.6015 • markus.greg@rrcs.org • www.rrcs.org Greg R.