UNKNOWN

ADAPTED_NOW

3+ years of accounts payable experience, with prior leadership preferred. Ensure timely month-end close and account reconciliations.

YEAR

<p>Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.</p><p>CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.</p><p>Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.</p>

Accounts Payable Supervisor

Leoforce - Creative Financial Staffing

FEED

With industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers actionable insights to help clients anticipate what is next and discover new ways to accelerate growth. CBIZ strives to be our team members'' employer of choice by creating an environment where team members are appreciated, recognized for their contributions, and provided with opportunities to grow, both personally and professionally, throughout their careers.

CBIZ Inc

Accounts Payable Specialist

If you are ready to put your accounting and accounts payable experience to work as a Payment Operations Specialist in the Beachwood area, apply today or contact our recruiting team to learn more. Join a growing organization that provides financial solutions and support to clients as an Accounts Payable Specialist in the Beachwood area and make an impact every day.

HOUR

Stivers

Accounts Payable Specialist 841353

HaleyMarketing

Prepares and maintains non-inventory purchase order files along with the supporting documentation for invoice processing, in accordance with record retention policy. Works directly with internal and external vendors on complex issues regarding invoice processing and payments.

GNCO Corporation

Respond to vendor inquiries, resolve payment issues, and facilitate payment of invoices due by sending bill reminders and contacting delinquent accounts when necessary . Work closely with outside accounting firm in preparing annual financial statements and processing payments .

<p>Temp Agencies Cleveland | Temp Agencies Akron          </p>
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<p>For over&nbsp;30 years, Area Temps has been a human resource staffing partner for both employers and job seekers in the Northeast Ohio area, delivering the quality and value of a large firm, combined with the personal service of a local company. With five locations, we serve Cuyahoga, Lake, Lorain, Summit, Medina, Geauga, Portage and Ashtabula counties.</p>
<p>We were established in 1987 with the goal of providing quality temporary workers and personalized service to our customers.&nbsp; Innovative strategies for applicant recruiting, screening, testing, training, retention and customer satisfaction have helped us become one of Northeast Ohio&rsquo;s largest employers.</p>
<ul class="checkmark">
<li><strong>Full-Service Staffing Agency.</strong><br /> Every year we match thousands of quality employees with rewarding office, technical, skilled trades, industrial and professional opportunities.</li>
<li><strong>City Search Applicant Network.</strong><br /> Our interactive centralized network links our five locations, providing unprecedented access to over 80,000 personally interviewed and performance-rated applicants. Clients are guaranteed the best candidates, and job seekers have access to the best career opportunities in Northeast Ohio.</li>
<li><strong>Quality Employees.</strong><br /> We assess our candidates with skill-specific interviewing, online skills testing, as well as internal and client-generated performance ratings. Employees with the highest ratings are considered first for available assignments.</li>
<li><strong>Personalized Service.</strong><br /> On-site visits help our account representatives create solutions that are specifically tailored to each client company&rsquo;s needs. And our staffing supervisors have personally met, interviewed and evaluated every candidate we refer.</li>
<li><strong>Exceptional Value.</strong><br /> From customized orientation and training videos, to our unconditional guarantee, to free computer software testing and training, we go the extra mile to deliver outstanding value.</li>
<li><strong>Ongoing Training.</strong><br /> Our staff continually participates in formal and on-the-job training, as well as continuing education, to improve the results and overall quality of the staffing solutions we deliver.</li>
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Area Temps

Accounts Payable/Receivable Specialist

Performs supplier validation, a variety of monthly accounts payable transactions, and payment distribution to meet monthly deadlines and closings and ensures supplier invoice and payment transactions are processed in accordance with established policies, procedures, and applicable regulatory requirements. Our Purpose - Enabling Engineering Breakthroughs that Lead to a Better Tomorrow - comes to life through our people-first culture where teamwork drives performance, inclusion fuels innovation and growth is encouraged.

Parker is the global leader in motion and control technologies, precisely engineering solutions for customers around the world.<br/><b>Capabilities</b><br/><br/>  Parker’s engineering expertise spans the core motion technologies – electromechanical, hydraulic and pneumatic – will a full complement of fluid control systems; software and electronic controls; filtration systems; and instrumentation and sealing technologies.<br/><br/>  The motion and control industry supports nearly all finished goods on the market today.  We’re committed to helping our customers achieve higher levels of productivity.  You can’t see the engineering in our products, but every day you experience the results of our work, on virtually everything that moves.<br/><br/>  <b>Global Strengths</b><br/><br/>  With operations in more than 46 countries around the world, Parker offers many career paths and opportunities for advancement.  We offer a number of hands-on training programs that enables new hires to quickly get up to speed and begin contributing to Parker’s success immediately.  In addition, employees are encouraged to actively participate in professional and industry- related organizations.<br/><br/>  <b>Company facts</b><br/><br/>  With annual sales exceeding $10 billion, Parker is the world’s leading diversified manufacturer of motion and control technologies and systems, providing precision- engineered solutions for a wide variety of commercial , mobile, industrial and aerospace markets.  Parker has increased its annual dividends paid to shareholders for 54 consecutive years, among the top five longest- running dividend-increase records in the S&P 500 index.  For more information, visit the company’s website at <a target="_blank" href="http://www.parker.com">http://www.parker.com</a> , or its investor information site at <a href="http://www.phstock.com" target="_blank">http://www.phstock.com</a><br/><br/

Parker Hannifin Corp

OverviewThe Accounts Payable Specialist ensures accurate, efficient, and timely processing of vendor invoices, requiring solid accounting knowledge and strong problem-solving skills. This detail-oriented role involves managing high-volume, full-cycle payables, reconciling statements, and working effectively under pressure, both independently and within a team in a fast-paced environment.

<p>In 1833, America was emerging as a vibrant, growing country with virtually boundless energy and a manifest destiny. The Erie Canal, in operation for eight years, had cut travel time from New York westward to Buffalo by one-third for both people and cargo. The Baltimore &#38; Ohio Railroad, America's first passenger train, was opening up the western reserve.<br/><br/>
Part of the westward migration involved, literally, moving mountains. Austin Powder was founded in that same year to produce the black powder that would help break the rocks, mine the coal and build the canals. From the banks of the Cuyahoga River in Cleveland, Ohio, we grew as the country grew.
<br/><br/>
We have been in business for over 180 years. Today, we manufacture a full line of industrial explosives and accessories, and provide blasting services to customers throughout North America and around the world.

<br/><br/>
While our black powder days are long gone, the original spirit and initiative remain as part of our corporate culture. We are pleased to be of service to our mining, quarrying, construction, and seismic exploration customers in North America and throughout the world. </p>

Austin Powder Company

ea_via_bold

IMCD is a strong, innovative business partner and solutions provider for producers of consumer, industrial and durable goods in multiple business sectors: Advanced Materials, Beauty & Personal Care, Coatings & Construction, Food & Nutrition, Home Care I&I (Industrial & Institutional), Industrial Solutions, Lubricants & Energy, and Pharmaceuticals. IMCD N.V.'s shares are traded at Euronext Amsterdam (symbol: IMCD) and included in the Dutch ESG AEX index, as one of 25 companies within the AEX and AMX indices demonstrating best ESG practices.

IMCD NV

PLEASANT VALLEY CORPORATION, a successful and stable, family-owned and operated Commercial Real Estate Firm established in 1976 and headquartered in Medina, Ohio, boasts a dynamic presence across four key divisions: Construction, Facility Management, Property Management, and Real Estate Brokerage. This role resolves invoice and payment issues, maintains vendor relationships, ensures compliance with company policies, and supports team training, workflow coordination, and process improvements.

Pleasant Valley Corporation

Through our consulting arm, SJ National, and our membership in the Americal Property Tax Counsel, we service taxpayers' property tax needs in all major markets in North America, offering our team the opportunity to work on challenging assignments, deliver meaningful results for clients, and build a rewarding career in a specialized field of law. The ideal candidate is accurate, organized and tech-savvy, and is comfortable solving complex billing issues, identifying efficiencies, and managing complex administrative and financial processes.

Siegel Jennings

Billing & Accounting Specialist

Respond to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices and assisting with bank account reconciliations . Perform cashiering duties, including the oversight of petty cash allowances, the preparation and delivery of bank deposits, and other financial tasks needed .

Accounts Payable/Billing Specialist

The above job description is meant to describe the general nature and level of work being performed; it is not intended to be construed as an exhaustive list of all responsibilities, duties and skills required for the position. Job Description: Responsible for maintaining accurate and complete records, including ledgers, invoices, and receipts.

Silgan Dispensing

Accounting Specialist

Key Responsibilities: Manage daily Accounts Payable and Accounts Receivable, including vendor invoices, customer billing, insurance documentation, reporting, and collections. Solid understanding of trucking-specific financials, including general ledger accounts, IFTA, fuel cards, and factoring.

Installed Building Products

Fleet Accounting Specialist

Crosstrain on additional Corporate Accounting functions and provide backup support for corporate rebates, vendor funds, and corporate/vendor trips, including account review, reconciliations, supporting schedules and required approvals. This position supports a variety of accounting functions, with a focus on maintaining accurate fixed asset records, account reconciliations, financial reporting, and other Corporate Accounting processes.

Carter Lumber Inc

Accounting Specialist - Onsite

FULL_TIME

Responsibilities: Advance Partners, a Paychex-backed financial services firm founded in 1998 and based in Cleveland, OH, empowers staffing agencies with payroll funding, invoice factoring, back office support, and strategic services. As Paychex and Paycor come together, we're combining innovative technology, data-driven insights, AI, and human expertise to help organizations work smarter, support their people, and achieve better business outcomes.

Paychex

Client Accounting Specialist - Advance Partners

[AW]-iCims

The Grants Accounting Specialist assists the campus community with understanding and complying with grant requirements, monitors financial activity, initiates transactions such as billings and journal entries, compares activity against budget, assists in preparing external financial reports, and support audits and program reviews. For six decades, LCCC has served the diverse needs of greater Lorain County region by providing affordable access to higher education and now serves approximately 13,000 students each year in certificate, associate, bachelor's and master's degree programs.

Lorain County Community College District

Full Time Grants Accounting Specialist

Our approximately 750 students and 225 faculty and staff come to Hathaway Brown from 89 different communities in Northeast Ohio, and enjoy our stunning 16-acre campus in Shaker Heights, Ohio – just minutes from the cultural attractions of downtown Cleveland. The Student Billing and Accounts Receivable Specialist manages the full student billing cycle at Hathaway Brown, from annual tuition and fee setup through invoicing, payment processing, collections, and reconciliation.

All-girls K-12 in Cleveland

Student Billing & Accounting Specialist

Our requirements: Professional experience in accounting, finance operations, SSC, or audit environment; Strong knowledge of accounting principles, financial reporting, month-end and year-end closing processes, including consolidation and reconciliation activities across multiple entities; Experience working in multinational, multi-country, or shared service environments; Proficiency in SAP and other ERP systems used in international organizationsl. Responsibilities: Coordinate and support month-end and year-end closing activities across CEE markets, ensuring timely delivery of accounting data, reporting packages, balance sheet reconciliations, and statutory reporting requirements.

Miele & Cie KG

CEE Accounting Specialist

You will work with dealership personnel to identify trouble areas within the dealership and then use established and proven consulting services programs, as well as your industry knowledge, to help solve these issues. As an Automotive Business Consultant your primary focus will be to establish professional relationships with customers and help their businesses become more efficient, effective, and profitable.

<p>Reynolds and Reynolds is an industry leader in developing software and business forms for the automotive industry. These products enable car dealerships to operate more efficiently and effectively in a competitive marketplace.</p><p>Our people are the key to our ongoing success. We foster an environment that allows our associates to grow professionally through challenging work, developmental training classes and an emphasis on promotion from within. We strive for an ideal work setting by providing state-of-the-art facilities and amenities, such as on-site cafés and fitness centers, sports leagues, and participation in local charitable activities. <br> <br> To learn more about what it’s like to work at Reynolds, please visit our blog at <a href="http://life.reyrey.com/">http://life.reyrey.com</a>!</p>

The Reynolds and Reynolds Company

CSS Consulting Partner - Accounting Specialist

Talent Specialist - Contract Finance & Accounting in Hybrid | Recruiting: Finance & Accounting at Robert Half.

Accounting Specialist Jobs in Cleveland, OH

Accounts Payable Supervisor CFS

Accounts Payable Specialist CBIZ Inc

Accounts Payable Specialist 841353 Stivers

Accounts Payable Specialist GNCO Corporation

Accounts Payable/Receivable Specialist Area Temps

Accounts Payable Specialist Parker Hannifin Corp

Accounts Payable Specialist Austin Powder Company

Accounts Payable Specialist IMCD NV

Accounts Payable Specialist Pleasant Valley Corporation

Billing & Accounting Specialist Siegel Jennings

Accounts Payable/Billing Specialist Area Temps

Accounting Specialist Silgan Dispensing

Fleet Accounting Specialist Installed Building Products

Accounting Specialist - Onsite Carter Lumber Inc

Client Accounting Specialist - Advance Partners Paychex

Full Time Grants Accounting Specialist Lorain County Community College District

Student Billing & Accounting Specialist All-girls K-12 in Cleveland

CEE Accounting Specialist Miele & Cie KG

CSS Consulting Partner - Accounting Specialist The Reynolds and Reynolds Company

Talent Specialist - Contract Finance & Accounting Robert Half Inc

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