Accounts Payable Specialist: Invoices, Payments & Vendor Master
CBIZ
CBIZ, Inc. in Cleveland, OH, is seeking an Accounts Payable Specialist to perform day-to-day AP activities, validate and code invoices, and ensure approvals meet policy requirements. You will manage vendor records and respond to inquiries from vendors and internal partners. The role supports timely payments via ACH, checks, and wires; reconciles statements; and prepares routine reports for management and Treasury. Strong attention to detail and confidentiality are essential. #J-18808-Ljbffr CBIZ
Vacancy posted 2 days ago
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