Accounts Payable Analyst North Canton
Core
Full cycle accounts payable and general accounting, processing vendor invoices, payments, and reconciliations.
Role type
Accounts Payable Analyst
Builds
Vendor payment runs and general ledger entries
Domain
General Accounting / Utilities
Required skills
Vendor invoice processing, payment runs (ACH/check/wire/credit card), general ledger reconciliations, dispute resolution, Microsoft Excel proficiency, Great Plains software experience
Preferred skills
Bachelor's degree, 2+ years full cycle AP experience, Great Plains software experience
Responsibilities
Process vendor invoices and record entries, complete payment runs, resolve invoice discrepancies, prepare general ledger reconciliations, assist with audit requests
Seniority
Mid-level, hands-on IC
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