Accounts Payable Specialist: Streamline Payables & Accuracy

Accelera; East Canton (OH); On-site; USD 42,000 - 64,000; Full time

Job summary

Accelera is seeking an Accounts Payable Specialist to strengthen our financial operations in Ohio. You will manage full-cycle invoice processing, maintain vendor relationships, and ensure adherence to GAAP while driving accurate reporting and cash flow.

The role requires high-volume bookkeeping experience, advanced Excel skills, and proficiency with accounting software. You will support month-end closes and audit readiness, identifying workflow improvements for faster, reliable operations.

Qualifications

• High school diploma or equivalent; accounting coursework valued.
• Experience in accounts payable or high-volume bookkeeping.
• Solid GAAP knowledge and cost accounting basics.
• Advanced Excel skills and familiarity with accounting software.
• Strong analytical skills and ability to manage deadlines.

Responsibilities

• Oversee full-cycle invoice processing with controls and compliance.
• Cultivate vendor partnerships; handle inquiries and payment issues.
• Execute disbursement schedules via electronic transfers and checks.
• Perform account reconciliations to ensure ledger integrity.
• Support month-end closes with accurate documentation.
• Maintain audit-ready records of financial activities.
• Identify opportunities to streamline workflows for faster operations.

Skills

High-volume bookkeeping

GAAP knowledge

Excel proficiency

Accounting software

Analytical mindset

Vendor management

Education

High school diploma or equivalent

Tools

Accounting software

Job description

Accelera is seeking an Accounts Payable Specialist to strengthen our financial operations in Ohio. You will manage full-cycle invoice processing, maintain vendor relationships, and ensure adherence to GAAP while driving accurate reporting and cash flow.

The role requires high-volume bookkeeping experience, advanced Excel skills, and proficiency with accounting software. You will support month-end closes and audit readiness, identifying workflow improvements for faster, reliable operations.