We are seeking an Accounts Payable candidate in Akron, OH. Qualified candidates must have prior experience processing accounts payable. If you have 1 years of experience in full cycle AP processing with experience working in a high volume, fast paced environment, then this is the career opportunity for you.
Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
Maintains accounting ledgers by verifying and posting account transactions.
Verifies vendor accounts by reconciling monthly statements and related transactions.
HS Diploma or AA in Accounting
Experience working in accounts payable
Basic proficiency using Microsoft Office products
Strong organization skills and attention to details
If you are interested in this job opportunity, please apply online at www.accountingprincipals.com or email your resume to Sean.Bruce@accountingprincipals.com
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
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