Cleveland Hybrid AP Specialist — Precision in Payables
JumpStart Inc.
JumpStart Inc. in Cleveland, OH is seeking an Accounts Payable Specialist to manage vendor invoices, expense reports, and timely payments in a hybrid, full-time role. The position emphasizes accuracy, process improvement, and collaboration with the finance team. You will reconcile AP transactions, post journal entries, resolve discrepancies, and support month-end close while maintaining organized records for audit purposes. Experience with QuickBooks or NetSuite is preferred. #J-18808-Ljbffr JumpStart Inc.
Vacancy posted 2 days ago
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