Accounts Payable Specialist
Leppo Rents
Accounts Payable Specialist
Numbers Matter. Details Matter. and Having the Right Person Behind Them Matters Too.
We’re Looking for an Experienced Accounts Payable Specialist to Join Our Finance Team!
This Is a Great Opportunity for Someone Who Enjoys Working with Numbers, Staying Organized, Solving Problems, and Making Sure All the Little Details Come Together Correctly. You’ll Play an Important Role in Keeping Our Day-to-day Accounts Payable Processes Moving — from Entering and Reviewing Invoices to Working with Vendors and Coworkers to Resolve Questions and Discrepancies.
If You’re Dependable, Detail-oriented, Comfortable Working in a Fast-paced Environment, and Enjoy Being Part of a Team That Relies on One Another, We’d Love to Meet You.
Why You’ll Love It Here
- You’ll Have an Important Role in Keeping the Business Moving. Accurate and Timely Payments Matter. Your Work Helps Ensure Our Vendors Are Paid Correctly, Our Records Stay Accurate, and Our Finance Team Has the Information It Needs.
- It Is More than Just Data Entry. You’ll Research Discrepancies, Reconcile Vendor Statements, Communicate with Different Departments, and Help Find Answers When Something Doesn’t Quite Add up.
- You'll Build Relationships. You’ll Regularly Work with Vendors and Coworkers Throughout the Company, Making Strong Communication and Customer Service Just As Important As Your Accounting Skills.
- You’ll Be Part of a Team. Our AP Team Works Together to Provide Coverage, Share the Workload, and Keep Things Running Smoothly During Busy Periods.
What You’ll Do
- Enter Invoices Accurately and Efficiently and Help Ensure Payments Are Processed on Time.
- Review Invoices for Accuracy, Documentation, and Required Approvals.
- Monitor Accounts Payable Aging and Help Resolve Outstanding or Overdue Items.
- Reconcile Vendor Statements and Research Differences or Discrepancies.
- Maintain Accurate Vendor Files and Documentation.
- Communicate with Vendors to Resolve Invoice and Payment Questions.
- Partner with Coworkers and Departments Throughout the Company to Gather Approvals or Missing Information.
- Monitor Shared Accounts Payable Inboxes and Make Sure Requests Are Handled Promptly.
- Provide Helpful, Professional Service to Both Internal and External Partners.
- Support Other Accounts Payable Specialists to Ensure Consistency and Team Coverage.
- Assist the Controller and Finance Team with Special Projects, Reporting, and Other Needs As They Arise.
What We’re Looking for
Ideally, You’ll Have:
- A High School Diploma or GED.
- 3+ Years of Accounts Payable Experience.
- An Associate Degree in Accounting or a Related Field Is a plus, but Not Required.
- Strong Microsoft Excel Skills.
- Experience Working with ERP or Accounting Software.
- Excellent Attention to Detail and Accuracy.
- The Ability to Stay Organized and Manage Multiple Priorities in a Fast-paced Environment.
- Strong Written and Verbal Communication Skills.
- A Dependable, Self-motivated Approach to Your Work.
- A Willingness to Ask Questions, Collaborate, and Jump in When the Team Needs Help.
What Success Looks like
Invoices Are Entered Accurately. Vendors Receive Timely Answers. Discrepancies Are Researched Instead of Passed Along. Deadlines Are Met, Documentation Stays Organized, and Your Teammates Know They Can Count on You.
You Don’t Just Process What Lands in Front of You — You Pay Attention, Ask Questions When Something Doesn’t Look Right, and Take Pride in Getting Things Done Correctly.
What We Offer
We Believe Taking Care of Our Coworkers Matters. Our Benefits Include:
- Medical, Dental, Vision, and FSA Options
- Company-paid Life Insurance, AD&D, and Employee Assistance Program
- Company-paid Short-term and Long-term Disability
- 401(K) with Company Match
- Paid Holidays and PTO
- Floating Holiday, Community Time off, and Parental Leave
- Paid Training and Development Opportunities
- Wellness Incentive Bonus
- Product and Service Discounts
- Performance-based Quarterly and Annual Bonus Opportunities
- LEPPO-branded Apparel Allowance
- Celebration Luncheons and Milestone Anniversary Recognition
Our Culture: the Leppo Way
We’re More than a Workplace—We’re a Team. At Leppo, We Live by Four Simple Commitments: We Will Meet Our Commitments We Will Be Thorough We Will Make Good Decisions We Will Ask Questions
Working Conditions & Physical Requirements This Position Requires the Ability to Perform Essential Job Functions with or Without Reasonable Accommodation, Including Maintaining Regular and Punctual Attendance. Duties May Involve Physical Activities Such As Lifting, Bending, Twisting, Pulling, Pushing, and Effective Communication with Others, in Accordance with ADA, FMLA, and Applicable Federal, State, and Local Standards.
Leppo Rents Is Proud to Be an Equal Opportunity Employer. We Welcome Applicants from All Backgrounds and Experiences.
- ...Overview Talent Specialist at LHH (Formerly Accounting Principals). LHH Recruitment Solutions is partnering with our client in their search for an Accounts Payable Specialist to join their location in Kent, OH. The main responsibilities will focus on full cycle accounts...SuggestedFull time
$45k - $55k
...Accounts Payable SpecialistLocation: On Site in Stow, OHSchedule: Monday – FridaySalary: $45,000 – $55,000What Sets Us Apart?Family-oriented... ...local businessKey Responsibilities of the Accounts Payable Specialist:Review, verify, and process vendor invoices and payment...SuggestedWork at officeLocal area- ...Vendor communication and contact Review statements Scan and index invoices Verify proper approval on invoices Research and resolve accounts payable issues with internal departments and vendors Process high volume of payables (500-1000 accounts payable transactions per week)...SuggestedPart timeFor contractorsLocal area
$37.44k - $41.6k
...Job Title: Accounts Payable (AP) Clerk Location: On-site in Tallmadge, OH Schedule: Monday–Friday Salary: $37,440 – $41,600 (based on experience) Why This Opportunity Stands Out: • Supportive, team-oriented environment with a strong sense of collaboration • Leadership...SuggestedMonday to Friday$20 - $22 per hour
...Accounts Payable SpecialistThe Accounts Payable Specialist handles day-to-day accounts payable activities, supports general office operations, and actively participates in continuous improvement efforts to enhance processing efficiency and eliminate unnecessary procedures...SuggestedContract workTemporary workWork at office$52k - $55k
...Accounts Payable Specialist Position Overview: The Accounts Payable Specialist supports the financial operations of a fast paced manufacturing environment by managing the full cycle of accounts payable with accuracy and efficiency. This role ensures that vendor invoices...Weekly pay- ...vendor communication and contactReview statementsScan and index invoicesVerify proper approval on invoicesResearch and resolve accounts payable issues with internal departments and vendorsProcess high volume of payables (500-1000 accounts payable transactions per week)...Part timeFor contractorsLocal area
$20 - $24 per hour
...Full-time Description Job Summary: The Accounts Receivable and Payables Specialist will be responsible for managing billing, processing vendor invoices, reconciling accounts, and supporting the accounting team with daily and monthly financial tasks. This role...Full timeWork at office$18 - $26 per hour
...Job Description Job Description A well known Uniontown company is seeking a professional and hard working Accounts payable Clerk. Monday-Friday, 7am-3:30pm This is a full time position. Pay depends on experience $18 - 26 / hour The right candidate will...Full timeTemporary workMonday to Friday$21 - $26 per hour
...This position drives the fiscal strength of the organization by managing high-volume payroll and processing accounts payable invoices. The ideal candidate will take ownership of vendor accounts, accurately track inventory, and ensure financial records are meticulously...Hourly payContract workFor subcontractorCasual workSeasonal workWork at officeFlexible hours- ...Accounts Payable Clerk Location: Onsite, Aurora, OH, 44202 Pay: $25/hour Hours: Monday – Friday, 8:00 AM – 5:00 PM Length: up to 6 – months contract Join our dynamic finance team as an Accounts Payable Clerk and become a vital part of our company's financial operations...Contract workWork at officeMonday to Friday
$58k
...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...Weekly pay$26 per hour
...Job Description Job Description Accounts Payable Specialist / Administrative Assistant Near Richfield, OH Up to $26/hour Direct Hire Position LHH is partnering with a growing company near Richfield, Ohio to identify an experienced Accounts Payable Specialist...Hourly payWork at officeLocal area- ...with company match, annual profit-sharing opportunities, and free financial advising resources. Extras That Matter: Free Teladoc account, employee assistance programs. Employee referral bonuses, tenure milestone awards, holiday bonuses, and performance-based...Full timeTemporary workWork experience placementWork at officeLocal areaImmediate start
$22 - $23 per hour
...Accounts Receivable Clerk Location: Barberton, Ohio Hours: 8:00 a.m.–4:30 p.m. Pay: $22.00–$23.00 per hour Our client in Barberton is seeking a dependable and detail-oriented Accounts Receivable Clerk to join their accounting team. The ideal candidate is self-motivated...Hourly pay$47k - $52k
...Accounts Receivable SpecialistLocation: On Site in Akron, OHSchedule: Monday – FridaySalary: $47,000 – $52,000What Sets Us Apart?Employee... ...local businessKey Responsibilities of an Accounts Receivable Specialist:Generate and issue accurate invoices to customers in a timely...Work at officeLocal area- ...Becker Americas is seeking an Accounting Assistant to join their team. The role supports financial operations including Accounts Receivable collections, invoicing, and related tasks, ensuring accurate recordkeeping and timely processing of transactions. The position requires...
- ...The Accounts Receivable Specialist is responsible for managing the balance due from customers on purchased product, while providing high quality customer service to internal and external customers with a strong sense of urgency. Primary Job Responsibilities Processing...For contractorsLocal areaImmediate start
- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to join a team in Akron, Ohio in a fully onsite, contract role with the potential to become permanent. This position is ideal for someone with experience managing end-to-end receivables...Permanent employmentContract workMonday to FridayWeekday work
- Position Summary Accounts Receivable Specialist will play a key role in the order‑to‑cash process. You will be chasing outstanding invoices on your own portfolio to ensure payments are collected in a timely manner and within goals set by the Management Team. Responsibilities...Permanent employmentFor contractors
- ...Job Description Job Description We are looking for a detail-oriented Payroll Specialist to join our team in Stow, Ohio on a contract basis with permanent potential. In this role, you will manage a high-volume payroll environment with numerous pay cycles each month...Permanent employmentContract work
- If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. HUMAN RESOURCES AND PAYROLL ADMINISTRATOR Full Time Coventry Twp, OH, US 1 Attachments 2 days ago Requisition ID...Full timeTemporary workWork at officeLocal areaMonday to FridayFlexible hours
- CFS in Uniontown, OH is seeking a Bookkeeper to manage general ledger activities, journal entries, reconciliations, and month-end close in a small-team setting. The role supports budgeting, forecasting, cash flow management and prepares financial statements. Strong attention...
$50k - $55k
...commitment to long-term stability and continued success. The company operates as a smaller organization, creating an environment where accounting team members have meaningful exposure to the business and its financial operations. The organization values accuracy,...Monday to Friday- ...Description: SUMMARY: To assist in the day-to-day functions of the Accounting Department. SUPERVISOR: Accounting Manager DUTIES/... ...and supervisor approval. Manual Checks into the Account Payable system as required. Enter assigned month-end journal...InternshipWork at office
- ....We are currently seeking a bookkeeper to join our team at our Barber Rd. location. Experience in bookkeeping, general accounting, or accounts payable is preferred.Essential DutiesPost, verify, and reconcile financial transactions using invoices, receipts, and reportsManage...Work at officeLocal area
$60k
...opportunity for someone eager to learn and continue building their accounting skills• Room to grow as you gain experience and take on... ...day bookkeeping and accounting activities• Assist with Accounts Payable and Accounts Receivable• Perform bank and account reconciliations...Work at office- ...We are currently seeking a Bookkeeper to join our team at our Barber Rd. location. Experience in bookkeeping, general accounting, or accounts payable is preferred. Essential Duties * Post, verify, and reconcile financial transactions using invoices, receipts,...Full timeWork at officeLocal areaMonday to Friday
$18.5 per hour
It takes many different skills, abilities, and people to be a part of the team that operates our stores. ShopRite believes that its associates are its best asset. Associates are provided with the knowledge, skills, and tools to be the leading retailer in our markets. Whether...Hourly payLocal areaImmediate startShift work$50k - $55k
...Richfield Payroll Specialist Tier 2Group Management Services is looking to hire a full time Payroll Specialist Tier 2 with the ambition and goal to grow within the company.GMS, a Professional Employer Organization (PEO), is one of the fastest growing companies in one...Full timeWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!




