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Accounts Payable Specialist – HYBRID!

About the company and opportunity:

• Our client is a large, growing law firm in Cleveland Ohio with offices across the United States
• Hybrid Schedule
• Fantastic benefits and PTO
• Growth opportunities within the accounting and finance team
• Continues to be ranked as one of the top places to work in Cleveland
• The Accounts Payable Specialist will report to the Accounting Manager

Essential Duties and Responsibilities of the Accounts Payable Specialist:

• Reviews and exports invoices and expenses from Chrome River.
• Verifies invoices have accurate allocation before export.
• Issues checks through the ERPsystem.
• Monitors accounts, invoices, and vendor payments to clarify any unusual items or prices.
• Responds to vendor inquiries.
• Reconciles vendor statements, researches, and corrects discrepancies.
• Audits and processes credit card bills.
• Prepare information for year-end 1099's.

Preferred Qualifications for the Accounts Payable Specialist:

• The Accounts Payable Specialist should be a self-starter.
• This position requires a High School Diploma, with any post-high school coursework being preferred.
• 2-3 years of Accounts Payable, Accounts Receivable, or General Accounting experience required.
• The Accounts Payable Specialist must have excellent attention to detail and accuracy
• Willingness to work overtime is essential.

Location & Compensation:

• Hybrid role - Downtown, Cleveland
• Salary is $70,000 to $80,000 based on experience
• Opportunities for growth and become the lead accountant