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Accounts Payable Clerk
We are seeking a detail-oriented and experienced Accounts Payable Clerk to join a thriving manufacturing company located in Mentor, Ohio. This role involves performing full-cycle accounts payable processes, including managing high-volume invoice processing and ensuring accurate 3-way matching between purchase orders, invoices, and receiving documents. The ideal candidate will have strong experience in manufacturing and demonstrate exceptional organizational and analytical skills. Full-Cycle Accounts Payable: Execute end-to-end accounts payable duties, including invoice processing, coding, and payment. 3-Way Match: Perform accurate matching of invoices, purchase orders, and receiving documents to ensure the integrity of financial records. Vendor Relationships: Communicate with vendors to resolve discrepancies and ensure timely payments. Data Management: Maintain accurate records of invoices, check runs, and other financial documents. Reconciliations: Perform account reconciliations and assist with month-end closing activities as necessary. Compliance: Ensure adherence to company policies, procedures, and regulatory requirements. Process Improvement: Identify opportunities to streamline processes and enhance efficiency within the AP function. Competitive salary and comprehensive benefits package. Opportunity to work with a growing and stable company in the manufacturing industry. Collaborative and supportive work environment. Room for growth and professional development. If you are a detail-oriented Accounts Payable Clerk with manufacturing experience and a passion for improving processes, this role is an excellent opportunity to advance your career! To Apply: Please submit your resume and cover letter detailing your relevant experience in accounts payable and manufacturing. Requirements Accounts Payable (AP), Coding Invoices, Check Runs, Code Invoices, Invoice Processing
We are seeking a detail-oriented and experienced Accounts Payable Clerk to join a thriving manufacturing company located in Mentor, Ohio. This role involves performing full-cycle accounts payable processes, including managing high-volume invoice processing and ensuring accurate 3-way matching between purchase orders, invoices, and receiving documents. The ideal candidate will have strong experience in manufacturing and demonstrate exceptional organizational and analytical skills. Full-Cycle Accounts Payable: Execute end-to-end accounts payable duties, including invoice processing, coding, and payment. 3-Way Match: Perform accurate matching of invoices, purchase orders, and receiving documents to ensure the integrity of financial records. Vendor Relationships: Communicate with vendors to resolve discrepancies and ensure timely payments. Data Management: Maintain accurate records of invoices, check runs, and other financial documents. Reconciliations: Perform account reconciliations and assist with month-end closing activities as necessary. Compliance: Ensure adherence to company policies, procedures, and regulatory requirements. Process Improvement: Identify opportunities to streamline processes and enhance efficiency within the AP function. Competitive salary and comprehensive benefits package. Opportunity to work with a growing and stable company in the manufacturing industry. Collaborative and supportive work environment. Room for growth and professional development. If you are a detail-oriented Accounts Payable Clerk with manufacturing experience and a passion for improving processes, this role is an excellent opportunity to advance your career! To Apply: Please submit your resume and cover letter detailing your relevant experience in accounts payable and manufacturing. Requirements Accounts Payable (AP), Coding Invoices, Check Runs, Code Invoices, Invoice Processing