Finance Assistant
Hudson, OH · On-site
Accounts Payable Support employee credit card processing, including report distribution, transaction posting, and reconciliation. Manage the church's Amazon purchasing account and related ...
New
Hudson, OH · On-site
Accounts Payable Support employee credit card processing, including report distribution, transaction posting, and reconciliation. Manage the church's Amazon purchasing account and related ...
New
Hudson, OH · On-site
Accounts Payable Support employee credit card processing, including report distribution, transaction posting, and reconciliation. Manage the church's Amazon purchasing account and related ...
New
Hudson, OH · On-site
Accounts Payable · Support employee credit card processing, including report distribution, transaction posting, and reconciliation. · Manage the church's Amazon purchasing account and related ...
New
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Hudson, OH · On-site
Accounts Payable · Support employee credit card processing, including report distribution, transaction posting, and reconciliation. · Manage the church's Amazon purchasing account and related ...
New
Hudson, OH · On-site
Accounts Payable • Support employee credit card processing, including report distribution, transaction posting, and reconciliation. • Manage the church's Amazon purchasing account and related ...
Hudson, OH · On-site
Accounts Payable • Support employee credit card processing, including report distribution, transaction posting, and reconciliation. • Manage the church's Amazon purchasing account and related ...
$33.8K - $41.1K
2% of jobs
$41.1K - $48.4K
6% of jobs
$48.4K - $55.7K
6% of jobs
$62.8K is the 25th percentile. Wages below this are outliers.
$55.7K - $63K
11% of jobs
$63K - $70.3K
18% of jobs
The median wage is $72.6K / yr.
$70.3K - $77.6K
21% of jobs
$83.8K is the 75th percentile. Wages above this are outliers.
$77.6K - $84.9K
13% of jobs
$84.9K - $92.2K
11% of jobs
$92.2K - $99.5K
6% of jobs
$99.5K - $106.8K
4% of jobs
$106.8K - $114.1K
2% of jobs
$33.8K
$74.9K
$114.1K
An Amazon Accounts Payable job involves managing and processing invoices, payments, and financial transactions for the company. Responsibilities typically include verifying invoices, reconciling discrepancies, and ensuring timely payments to vendors and suppliers. The role requires strong attention to detail, knowledge of accounting principles, and proficiency in financial software. It plays a crucial part in maintaining accurate financial records and supporting the company's operational expenses.
In an Amazon Accounts Payable role, your day-to-day tasks usually include verifying and processing vendor invoices, reconciling payment discrepancies, and ensuring timely payments to suppliers. You may also interact regularly with internal departments and external vendors to resolve billing issues and answer payment inquiries. Attention to deadlines and maintaining accurate records are critical, as the volume of transactions is often high. The work environment is fast-paced and collaborative, giving you the chance to build strong teamwork and analytical problem-solving skills.
To thrive as an Amazon Accounts Payable professional, you need a strong background in accounting principles, attention to detail, and experience with invoice processing and reconciliation, typically supported by a degree in finance or related field. Familiarity with enterprise resource planning (ERP) systems like Oracle or SAP, as well as proficiency in Microsoft Excel, is highly valued. Strong organizational skills, time management, and effective communication are important soft skills for success in this role. These skills are vital for accurately managing large volumes of transactions, meeting deadlines, and ensuring efficient collaboration within finance teams.
The most popular types of Amazon Accounts Payable jobs in Ohio are:
For Amazon Accounts Payable jobs in Ohio, the most frequently searched job titles are:
The top searched job categories for Amazon Accounts Payable jobs in Ohio are:

Description
The Finance Assistant supports the day-to-day financial operations of Christ Community Chapel (CCC), with primary responsibilities related to accounts payable, accounts receivable, donation processing, reconciliations, and general Finance Team support. This role requires a high degree of accuracy, organization, and confidentiality when handling financial and donor information. This is a part-time position and reports to the Finance Director.
Responsibilities:
Accounts Receivable & Donation Processing
Process and accurately record offerings and donations.
Process event registrations and other incoming payments.
Reconcile online payment processors and related transactions.
Manage donor receipts and assist with donation-related records and requests.
Accounts Payable
Support employee credit card processing, including report distribution, transaction posting, and reconciliation.
Manage the church's Amazon purchasing account and related transactions.
Process online payment refunds and other adjustments as needed.
Process invoices and bill payments accurately and in a timely manner.
Finance Team Support
Assist with bank account reconciliations and other routine financial reconciliations.
Provide backup support for financial reporting and other Finance Team processes.
Respond to staff financial information requests and assist with financial reports as needed.
Maintain accurate financial records and documentation while protecting confidential financial and donor information.
Perform other clerical, administrative, and financial duties as assigned by the Finance Director.
Requirements
Qualifications:
Sourced by ZipRecruiter
Religious organizations
51 - 200 Employees
Hudson, OH, US
1981