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Accounts Payable Processor Jobs in Akron, OH (NOW HIRING)

Medical Service Company

Accounts Payable Specialist

Cleveland, OH · Hybrid

$20 - $27.21/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

This position is responsible for the processing of all accounts payable (A/P) invoices and payments in compliance with company financial policies and procedures. This position ensures payments reach ...

Medical Service Company

Accounts Payable Specialist

Cleveland, OH · On-site

$20 - $27.21/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

This position is responsible for the processing of all accounts payable (A/P) invoices and payments in compliance with company financial policies and procedures. This position ensures payments reach ...

Robert Half

Accounts Payable Clerk

Gates Mills, OH · On-site

$18.21 - $21.09/hr

Process accounts payable transactions in a timely manner while maintaining complete and organized financial documentation. * Prepare and support check run activities to help ensure vendors are paid ...

Robert Half

Accounts Payable Clerk

Independence, OH · On-site

$23 - $26/hr

Review, code, and process invoices in alignment with established accounting procedures. * Contact ... Support accounts payable activities connected to the organization's Business Central implementation ...

Robert Half

Accounts Payable Clerk

Cleveland, OH · On-site

$60K - $65K/yr

Process supplier invoices from receipt through payment while verifying accuracy and completeness ... Reconcile accounts payable records, research variances, and correct discrepancies in a timely ...

PPS-HPS

Accounts Payable Clerk

Gates Mills, OH · On-site

$19 - $24/hr

Process accounts payable and vendor invoices * Maintain vendor records and purchase orders * Reconcile invoices and resolve payment discrepancies * Assist with month-end accounting activities

Robert Half

Accounts Payable Specialist

Akron, OH · On-site

$20 - $26/hr

Process invoices accurately by reviewing documentation, assigning proper account codes, and ... Support accounts payable analysis through reporting, data validation, and follow-up on exceptions ...

Business Resources One

Accounts Payable Clerk

Macedonia, OH

$21 - $26/hr

  • Medical

  • Dental

  • Vision

  • PTO

Process high-volume payroll accurately for year-round employees, seasonal staff, and subcontractors. * Execute accounts payable operations, ensuring invoices are processed and payments are made ...

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All JobsAccounts Payable Processor JobsAccounts Payable Processor Jobs in Akron, OH

Accounts Payable Processor information

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How much do accounts payable processor jobs pay per hour?

As of Aug 13, 2026, the average hourly pay for accounts payable processor in Akron, OH is $21.62, according to ZipRecruiter salary data. Most workers in this role earn between $17.26 and $25.05 per hour, depending on experience, location, and employer.

What is an accounts payable processor?

Accounts Payable Processors are finance professionals responsible for managing and processing a company's outgoing payments. Their duties typically include reviewing invoices, verifying payment information, maintaining accurate financial records, and ensuring that vendors and suppliers are paid on time. They play a key role in maintaining positive relationships with vendors and supporting the overall financial health of an organization. Attention to detail, organizational skills, and familiarity with accounting software are essential for this role.

What is the difference between Accounts Payable Processor vs Accounts Payable Clerk?

AspectAccounts Payable ProcessorAccounts Payable Clerk
ResponsibilitiesProcessing invoices, verifying payments, data entryData entry, invoice matching, record keeping
CredentialsHigh school diploma, basic accounting knowledgeHigh school diploma, familiarity with accounting software
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Common UsageUsed interchangeably in some companies, but often more transactionalMore administrative, clerical focus

The Accounts Payable Processor and Accounts Payable Clerk roles often overlap in responsibilities and work environment. The main difference lies in the scope: processors focus on executing payment transactions efficiently, while clerks may handle broader record-keeping tasks. Both roles are essential in managing a company's payables and typically require similar credentials.

What are some common challenges accounts payable processors face and how can they be managed?

Accounts Payable Processors often deal with high volumes of invoices, tight deadlines, and the need for accuracy to avoid payment errors or duplicate payments. Managing discrepancies between invoices and purchase orders is a frequent challenge that requires strong attention to detail and effective communication with vendors and internal departments. Staying organized, utilizing accounting software efficiently, and continuously updating process knowledge can help streamline workflows and minimize errors.

What are the key skills and qualifications needed to thrive as an accounts payable processor?

To thrive as an Accounts Payable Processor, you need strong attention to detail, numerical accuracy, and a solid understanding of basic accounting principles, often supported by a relevant associate’s degree or certificate. Familiarity with accounting software such as SAP, Oracle, or QuickBooks and proficiency in Microsoft Excel are typically required. Excellent organizational skills, time management, and clear communication help you manage high volumes of invoices and collaborate with vendors and internal teams. These skills are essential for maintaining accurate financial records, ensuring timely payments, and supporting the overall financial health of an organization.
What are popular job titles related to Accounts Payable Processor jobs in Akron, OH? For Accounts Payable Processor jobs in Akron, OH, the most frequently searched job titles are:
What job categories do people searching Accounts Payable Processor jobs in Akron, OH look for? The top searched job categories for Accounts Payable Processor jobs in Akron, OH are:
Accounts Payable Processor jobs near you
Infographic showing various Accounts Payable Processor job openings in Akron, OH as of August 2026, with employment types broken down into 92% Full Time, and 8% Part Time. Highlights an 92% In-person, and 8% Hybrid job distribution, with an average salary of $44,978 per year, or $21.6 per hour.

Accounts Payable Specialist

Medical Service Company

Cleveland, OH • Hybrid

$20 - $27.21/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

This job post has expired today. Applications are no longer accepted.

Medical Service Company rating

6.7

Company rating: 6.7 out of 10

Based on 11 frontline employees who took The Breakroom Quiz

Job description

At MSC, we are dedicated to enhancing patient comfort and quality of life with over 75 years of experience and accredited by the Accreditation Commission for Health Care (ACHC).

MSC is a 13 -Time recipient of the prestigious NorthCoast 99 Award as a Top Workplace to work!
MSC is a two-time recipient of the prestigious National HME Excellence Award for Best Home Medical Equipment company in the US.
In addition, MSC is very proud to announce its debut on the Inc. 5000 list in 2024, marking a significant milestone in our company's growth and success!
Join Our Team!
We are excited to announce that we are hiring for a full-time hybrid position. Work in our office location on Tuesdays, Wednesdays, and Thursdays, and enjoy the flexibility of remote work on other days. Benefits included!
Apply today to become a part of our dynamic team!
  • Competitive Pay
  • Advancement Opportunities
  • Medical, Dental amp; Vision Insurance
  • HSA Account w/Company Contribution
  • Pet Insurance
  • Company provided Life and AD amp;D insurance
  • Short-Term and Long-Term Disability
  • Tuition Reimbursement Program
  • Employee Assistance Program (EAP)
  • Employee Referral Bonus Program
  • Social Recognition Program
  • Employee Engagement Opportunities
  • CALM App
  • 401k (with a matching program) / Roth IRA
  • Company Discounts
  • Payactiv/On-Demand Pay
  • Paid vacation, Sick Days, YOU (Mental Health) Days and Holidays
General: This position is responsible for the processing of all accounts payable (A/P) invoices and payments in compliance with company financial policies and procedures. This position ensures payments reach vendors and suppliers so there is no interruption of services or products to the company and its customers. Responsible for all accounting work necessary to ensure accounts payable are processed in a timely and efficient manner.

Responsibilities and Duties:
  • Invoice processing for non-inventory purchases, inventory purchases, patient refunds, and employee expenses. Includes matching invoices to purchase orders, reviewing the receipt status, coding non-inventory expense invoices, and entering invoices into the system.
  • Problem resolution on issues with all A/P invoices. Involves working with corporate personnel, warehouse receiving personnel and the purchasing department. Examples include when invoices do not match a purchase order, were not received, require general ledger coding assistance, have quantity issues, and/or are called on by the vendor for status.
  • Ensure ACH, check and credit card payments are processed and posted in a timely and efficient manner. Work to meet weekly and monthly deadlines and carry out other financial duties related to the payables function as needed.
  • Maintain and file vendor records. Perform vendor statement reconciliation as needed and work with vendors to resolve any issues with invoices.
  • Contribute to improving department efficiencies by recommending changes in accounts payable processes.
  • Assist with special projects as assigned.
Qualifications:
Education and Experience:
  • High school diploma or equivalent
  • 4+ years experience with processing accounts payable or comparable accounting/clerical work experience.
  • 4+ years experience with computerized accounts payable software systems.
  • Proficient in word processing, database, and spreadsheet software packages. Strong Excel and Microsoft Office skills.
Knowledge/Skills/Physical Requirements:
  • Customer oriented with excellent interpersonal and professional communication skills.
  • Detail oriented with exceptional team approach organizational skills, proven math and analytic skills, multi-tasking ability, and effective follow-up.
  • Problem solving—the individual identifies and resolves problems in a timely manner, gathers and analyzes information skillfully.
  • Quality control—the individual demonstrates accuracy and thoroughness, monitors own work to ensure quality and applies feedback to improve performance.
  • Quantity—meets productivity standards and completes work in a timely manner.

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