Accounts Payable Clerk — Build Vendor Relationships & Grow

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

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.