ARC Document SOlutions Accounts Payable Specialist in Cleveland, Ohio

Job Description

ARC Document Solutions, Inc. (www.e-arc.com) is currently seeking candidates for anAccounts Payable Specialist. This person will need to work with minimal supervision yet must be able to stay on task and complete projects accurately and in a timely manner. We are seeking candidates with the following experience who can accomplish these required skills:

  • Match delivery tickets to vendor invoices, reviews invoice for accuracy and codes invoice for processing
  • Obtain proper authorization for all invoice payments
  • Balance invoice batches and posts invoices into corporate accounting system
  • Answer vendor inquiries
  • Analyze vendor Statements
  • Print all Accounts Payable reports and maintain all Accounts Payable files
  • Prepare analysis of Accounts as needed Required Skills

  • Knowledge of accounts payable processes and procedures

  • Working knowledge of Excel
  • Must be very organized and detail-oriented
  • Any relevant education and/or training is a plus Required Experience

  • High School Diploma/GED

  • 1-2 years of related job experience or equivalent combination of education and experience.
  • 10-key by touch with attention to detail
  • Microsoft Excel and ability to learn corporate software

If you are interested in this position and meet these requirements, please submit your resume today!

EOE, M/F, D/V

Tracking Code: 3693

Job Location: Cleveland, Ohio, United States

Position Type: Full-Time/Regular