Accounts Payable Clerk

CFS; Akron (OH); On-site; USD 52,000 - 64,000; Full time

Job summary

The Accounts Payable Clerk at CFS handles daily accounting tasks by processing vendor invoices, ensuring timely payments, and keeping accurate financial records for reliable operations.

With a salary of $58,000, this role offers growth as you review invoices, code entries, and support month-end close while building strong relationships with vendors and improving AP processes for an efficient finance team.

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 accounts payable and support month-end close.
• Respond to vendor inquiries and assist with workflow improvements.

Skills

Attention to detail

Time management

Vendor relationship management

Teamwork

Organization

Education

High school diploma

Associate's degree preferred

Tools

Accounting software

Microsoft Excel

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

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

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.