Accounts Payable Clerk

CFS; Akron (OH); On-site; USD 52,000 - 68,000; Full time

Job summary

CFS in Akron, OH is seeking an Accounts Payable Clerk to process vendor invoices, ensure timely payments, and maintain accurate records. You will review, code, and enter invoices, match them to purchase orders, and support month-end close.

Ideal candidates have 1–2 years of AP or accounting experience, strong attention to detail, and proficiency in Excel and accounting software. This role offers growth into broader accounting responsibilities.

Qualifications

• High school diploma required; associate’s degree preferred.
• 1–2 years of AP or general accounting experience.
• Strong attention to detail and time-management skills.
• Experience with accounting software and Excel.

Responsibilities

• Review, code, and enter vendor invoices.
• Match invoices to purchase orders and resolve discrepancies.
• Prepare weekly payment runs and maintain vendor records.
• Reconcile AP accounts and support month-end close.

Skills

Attention to detail

Time management

Education

High school diploma

Associate’s degree

Tools

Excel

Accounting software

Job description

Summary

The AP Clerk supports daily accounting operations by processing vendor invoices, ensuring timely payments, and maintaining accurate financial records. This role helps keep the company’s financial processes organized, efficient, and compliant.

Salary: $58,000

• Essential role that keeps financial operations running smoothly.
• Opportunity to build strong vendor relationships and improve AP processes.
• Clear ownership of daily AP tasks with room to grow into broader accounting responsibilities.
• Great fit for someone who values accuracy, organization, and teamwork.
• Review, code, and enter vendor invoices.
• Match invoices to purchase orders and resolve discrepancies.
• Prepare weekly payment runs and maintain vendor records.
• Reconcile AP accounts and support month‑end close.
• Respond to vendor inquiries and assist with workflow improvements.

Job Title: Accounts Payable (AP) Clerk

The AP Clerk supports daily accounting operations by processing vendor invoices, ensuring timely payments, and maintaining accurate financial records. This role helps keep the company’s financial processes organized, efficient, and compliant.

Salary: $58,000

Why This Opportunity Stands Out for Accounts Payable Clerk

• Essential role that keeps financial operations running smoothly.
• Opportunity to build strong vendor relationships and improve AP processes.
• Clear ownership of daily AP tasks with room to grow into broader accounting responsibilities.
• Great fit for someone who values accuracy, organization, and teamwork.

Key Responsibilities Of Accounts Payable Clerk

• Review, code, and enter vendor invoices.
• Match invoices to purchase orders and resolve discrepancies.
• Prepare weekly payment runs and maintain vendor records.
• Reconcile AP accounts and support month‑end close.Respond to vendor inquiries and assist with workflow improvements.

Qualifications For Accounts Payable Clerk

• High school diploma required; associate’s degree preferred.
• 1–2 years of AP or general accounting experience.
• Strong attention to detail and time‑management skills.
• Experience with accounting software and Excel.