Accounts Payable Specialist
ABLE • Toledo, Ohio • Full Time
Posted on Tue, Jun 16, 2026
- Obtain approvals and process accounts payable invoices received for ABLE and LAWO.
- Perform invoice coding and prepare payment documentation in accordance with accounting procedures.
- Process employee-related payments, reimbursements, and other approved disbursements.
- Reconcile corporate credit card statements and related supporting documentation.
- Process petty cash replenishment requests and assist with policy compliance.
- Prepare and distribute accounts payable checks and maintain organized payment records.
- Provide backup support for other Accounts Payable functions during staff absences or periods of increased workload.
- Process travel and training reimbursements for ABLE and LAWO employees, ensuring completeness, accuracy, and compliance with organizational policies.
- Serve as the primary point of contact for employee questions regarding travel and training forms, documentation requirements, submission procedures, and reimbursement timelines.
- Review reimbursement submissions for completeness and coordinate corrections or approvals as needed.
- Prepare and present travel and training policy and reimbursement process training during New Employee Orientation.
- Assist with travel and training system implementation, testing, troubleshooting, and post-implementation support activities.
- Maintain accurate financial records and documentation.
- Utilize accounting software and related systems to enter, retrieve, analyze, and maintain financial information.
- Meet established deadlines while managing multiple priorities.
- Assist with filing, records management, and administrative accounting functions.
- Attend meetings and training sessions as required.
- Comply with all ABLE and LAWO policies and procedures.
- High school diploma or equivalent required; associate degree in accounting, business, finance, or related field preferred.
- Two years of experience in accounts payable, employee reimbursements, expense processing, accounting support, or related financial administration.
- Strong attention to detail and accuracy.
- Ability to process transactions, review supporting documentation, and follow established policies and procedures.
- Excellent organizational skills and ability to manage multiple priorities, deadlines, and follow-up items.
- Strong interpersonal, written, and verbal communication skills, including the ability to assist employees with process-related questions.
- Proficiency with Microsoft Office applications, including Excel, Word, and Outlook.
- Ability to learn and effectively use accounting, reimbursement, workflow, and document management systems.
- Ability to maintain confidentiality, exercise sound judgment, and handle sensitive financial information appropriately.
- Commitment to ABLE’s mission and values.
- Experience processing accounts payable, employee reimbursements, or related financial transactions in a nonprofit, legal services, government, or similarly regulated environment.
- Experience administering or supporting employee travel, training, expense reimbursement, or other employee-facing financial processes.
- Experience with computerized accounting systems, such as NetSuite or similar ERP systems.
- Experience with travel, expense reimbursement, workflow management, or similar software systems.
- Experience supporting software implementations, workflow improvements, system testing, or process changes.
- Experience assisting with employee training, process support, or user guidance related to administrative or financial procedures.
- Demonstrated ability to coordinate multiple priorities, track follow-up items, and meet deadlines with minimal supervision.
- Experience reconciling corporate credit card transactions and supporting documentation.
- Experience working with electronic document management, workflow automation, or paperless processing environments.
- Strong customer service orientation and ability to work effectively with employees at all levels of the organization.
- None
- Primarily office-based work environment.
- Regular use of computers and standard office equipment.
- Ability to sit, stand, and move throughout the workday.
- Occasionally lift and/or move up to 15 pounds.
- Occasional travel for meetings or training may be required.