Accounts Payable and General Ledger Accountant
Company: People Architects
Location: Cleveland
Posted on: January 14, 2026
|
|
|
Job Description:
Job Description Job Description Salary: $22-$24/hr People
Architects is excited to hire for an Accounts Payable and General
Ledger Accountantrole for our direct client. in Cleveland Ohio. You
will be responsible for all phases of Accounts Payable and General
Ledger processing including, but not limited to, data entry and
payment processing. ESSENTIAL DUTIES AND RESPONSIBILITIES: Data
entry of vendor payment requests Generation of vendor payments via
check on a weekly basis Generation of vendor payments via ACH or
wire on a daily basis Creation of new vendor records as needed
Correspondence with vendors as needed Preparation and electronic
transmission of form 1099s to vendors within a month after year end
Review and investigate discrepancies, including duplicate vendors
and payments Review staff travel expense reports for proper G/L
account coding Data entry of various journal entries Review of the
daily lockbox cash report and creation of journal entries for
non-donation cash receipts Reconciliation of various balance sheet
accounts on a monthly basis Other duties as assigned MINIMUM
QUALIFICATIONS: High school diploma or GED and 5 years of accounts
payable experience Associates degree with 2 years of accounts
payable or general accounting experience Proficiency with Microsoft
Office products, particularly Excel, Word and Outlook Data entry
experience required Attention to detail and ability to maintain
confidentiality required Excellent typing, spelling, punctuation,
grammar and proofreading skills Skilled in use of 10 key
calculators Professional customer service skills required
Initiative and ability to work independently Experience with
Blackbaud Financial Edge a plus Experience with SAP Concur a plus
This is a full-time position which requires 3 days of work in the
office on a hybrid schedule. * no agencies/3rd parties A
Keywords: People Architects, Canton , Accounts Payable and General Ledger Accountant, Accounting, Auditing , Cleveland, Ohio