Accounts Payable Clerk

  • Standard Printing Company of Canton Expired
  • Canton, Ohio
  • Full Time
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Job Description


Accounts Payable Clerk

Are you ready to advance your accounting career with a company that has been a trusted leader in the printing industry for more than a century? THE COMPANY Standard Printing Company has operated since 1923, driven by a commitment to exceptional people, modern training, advanced equipment, and innovative technology. As an established offset and digital commercial printer, we seek individuals who want a long-term career with a reputable and steadily growing organization.
Our success is rooted in our core values: Serving as Customer Advocates , Maintaining Operational Excellence , Demonstrating Integrity , Fostering Trust through Transparency , and Remaining Grounded in Tradition while Dedicated to Progress . THE POSITION We are looking for a highly detailed, motivated Accounts Payable Clerk to join our finance team. This role is ideal for an accounting professional with a strong foundation in general accounting and hands-on expertise in Accounts Payable (AP) and General Ledger responsibilities. The right candidate will be able to work with speed and accuracy while adapting to new systems-including NetSuite -in a dynamic and collaborative environment. Key Responsibilities:
  • Process and manage Accounts Payable (AP) transactions with precision and timeliness.
  • Maintain and review the General Ledger to ensure accurate financial reporting.
  • Provide support for Accounts Receivable as needed.
  • Ensure adherence to company policies, internal controls, and compliance standards.
  • Collaborate across departments to support smooth financial operations.
  • Learn and utilize NetSuite for day-to-day accounting and financial reporting tasks.
Qualifications:
  • 3-5 years of accounts payable
  • Strong proficiency in Accounts Payable.
  • Experience with Accounts Receivable is a plus.
  • Experience with NetSuite is strongly preferred.
  • Demonstrated ability to work quickly, accurately, and efficiently.
  • Strong written and verbal communication skills.
Skills & Attributes:
  • Exceptional attention to detail and analytical thinking.
  • Ability to work independently as well as in a team environment.
  • Proactive approach with the ability to manage multiple priorities.
  • Strong organizational and time management capabilities.
  • Excellent problem-solving skills with a solutions-focused mindset.
WHY SHOULD YOU APPLY?
  • Competitive salary and comprehensive benefits package.
  • Day-one benefit coverage for added peace of mind.
  • $2,000 Hiring Bonus.
  • Opportunities for ongoing professional development and career advancement.
  • A collaborative, supportive workplace culture.
  • Access to cutting-edge technology and tools that support high-performance work

Compensation details: 22-24

PI31b24f0cd5-

Accounts Payable Clerk

Are you ready to advance your accounting career with a company that has been a trusted leader in the printing industry for more than a century? THE COMPANY Standard Printing Company has operated since 1923, driven by a commitment to exceptional people, modern training, advanced equipment, and innovative technology. As an established offset and digital commercial printer, we seek individuals who want a long-term career with a reputable and steadily growing organization.
Our success is rooted in our core values: Serving as Customer Advocates , Maintaining Operational Excellence , Demonstrating Integrity , Fostering Trust through Transparency , and Remaining Grounded in Tradition while Dedicated to Progress . THE POSITION We are looking for a highly detailed, motivated Accounts Payable Clerk to join our finance team. This role is ideal for an accounting professional with a strong foundation in general accounting and hands-on expertise in Accounts Payable (AP) and General Ledger responsibilities. The right candidate will be able to work with speed and accuracy while adapting to new systems-including NetSuite -in a dynamic and collaborative environment. Key Responsibilities:
  • Process and manage Accounts Payable (AP) transactions with precision and timeliness.
  • Maintain and review the General Ledger to ensure accurate financial reporting.
  • Provide support for Accounts Receivable as needed.
  • Ensure adherence to company policies, internal controls, and compliance standards.
  • Collaborate across departments to support smooth financial operations.
  • Learn and utilize NetSuite for day-to-day accounting and financial reporting tasks.
Qualifications:
  • 3-5 years of accounts payable
  • Strong proficiency in Accounts Payable.
  • Experience with Accounts Receivable is a plus.
  • Experience with NetSuite is strongly preferred.
  • Demonstrated ability to work quickly, accurately, and efficiently.
  • Strong written and verbal communication skills.
Skills & Attributes:
  • Exceptional attention to detail and analytical thinking.
  • Ability to work independently as well as in a team environment.
  • Proactive approach with the ability to manage multiple priorities.
  • Strong organizational and time management capabilities.
  • Excellent problem-solving skills with a solutions-focused mindset.
WHY SHOULD YOU APPLY?
  • Competitive salary and comprehensive benefits package.
  • Day-one benefit coverage for added peace of mind.
  • $2,000 Hiring Bonus.
  • Opportunities for ongoing professional development and career advancement.
  • A collaborative, supportive workplace culture.
  • Access to cutting-edge technology and tools that support high-performance work

Compensation details: 22-24

PI31b24f0cd5-

Job ID: 515634485
Originally Posted on: 4/1/2026

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