Accounts Payable Specialist
Stivers
- Cleveland, OH
- $55,000-65,000 per year
- Permanent
- Full-time
- Review and export invoices and expenses from Chrome River.
- Monitor accounts, invoices, and vendor payments, resolving any unusual items or discrepancies.
- Respond to vendor inquiries in a timely and professional manner.
- Audit and process credit card bills.
- Prepare information for year-end 1099's.
- 2+ years of experience in Accounts Payable
- Typing speed of 60 WPM & ability to use a 10-Key calculator by touch.
- Excellent attention to detail and accuracy.
- Commitment to providing exceptional client service.
Schedule M-F: 8:45am - 5:15pm (flexible)
On site in Office to Start-Once trained, will work hybrid schedule- 3 days in office, 2 days remote.All qualified applicants will be contacted. Stivers is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.#SSP