We are offering an exciting hybrid opportunity for an Accounts Payable Specialist in the dynamic city of Cleveland, Ohio. The role involves working in a fast-paced environment, handling the processing of vendor invoices, maintaining a well-organized filing system, and resolving any discrepancies or issues related to vendor payments. This opportunity is ideal for a candidate with a strong background in accounting and a keen eye for detail.

Responsibilities:

• Accurately perform data entry tasks related to vendor invoices.

• Maintain a well-organized and efficient filing system for all accounts payable-related documents.

• Ensure the timely and accurate execution of monthly, quarterly, and year-end activities within the accounts payable environment.

• Investigate and resolve any discrepancies or issues vendors or purchasing agents may encounter in obtaining payment for bills.

• Allocate expenses to the correct accounts and cost centers.

• Respond promptly and professionally to vendor and employee inquiries regarding invoices, expenses, and check requests.

• Assist in reconciling account transactions with the general ledger and bank statement reconciliations.

• Keep abreast of regulatory requirements and best practices in accounting.

• Assist the department in resolving any accounts payable questions and vendor issues as needed.

• Handle other job duties as assigned within the scope of the Accounts Payable Clerk role.