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Accounts Payable Clerk – Vendor Master and Utilities

Remote / Online - Candidates ideally in
Ohio, USA
Listing for: Hunter Super Techs - TurnPoint
Remote/Work from Home position
Listed on 2026-09-12
Job specializations:
  • Accounting
    Accounting Assistant, Office Administrator/ Coordinator, Bookkeeper/ Accounting Clerk
  • Administrative/Clerical
    Office Administrator/ Coordinator, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 38000 - 52000 USD Yearly USD 38000.00 52000.00 YEAR
Job Description & How to Apply Below

Location

6200 Oak Tree Blvd, Independence, OH, 44131

At Flynn Group, we believe in the power of collaboration and value in-person interactions. This is why our employees work from the office four days per week, leaving Fridays to work from home. This setup cultivates casual conversations, problem-solving, and trusted relationships. Our goal is to create an environment where innovation thrives, with office-based teams coming together four days a week to collaborate and thrive, together!

Our Vision for this Role

The Accounts Payable Clerk is an entry level professional responsible for the day-to-day functions in AP, primarily utility processing and vendor maintenance.

What We Will Accomplish Together
  • Ensuring utility bills are being processed by our third-party provider, Cass Information Systems.
  • Tracking potential missing utility bills, obtaining them from the utility companies and having them processed.
  • Acting as liaison between the utility companies and the field to ensure there are no utility shut offs.
  • Managing the utility email inbox.
  • Assisting the Accounts Payable Coordinator – Utilities and Vendor Master with any acquisition utility transfers.
  • Calling utility companies with issues regarding payments, utility set up for acquisitions and any other needs.
  • Assisting Vendor Maintenance with new vendor creation and updates.
  • Providing support to Accounts Payable Coordinator – Utilities and Vendor Master with resolving problems or questions related to vendor onboarding, updates, etc.
  • Serving as backup to the Accounts Payable Coordinator – Utilities and Vendor Master.
  • Aiding the Managers and Supervisors as needed on other ad hoc duties as assigned.
What You Have
  • You should have 0-3 years of administrative experience
  • You must be able to maintain confidentiality of information.
  • You should have a customer service mindset is required.
  • You must be able to work with minimal supervision both independently and in a team environment.
  • You should have above average organizational skills.
  • You must possess good verbal and written communication skills along with the ability to multi- task and work under tight deadlines.
  • If you have SAP and Coupa experience it is preferred but not required.
  • Finally, you should bring an excellent sense of humor to the table – we like to have FUN!
Why Work For Flynn?

Flynn Group offers a variety of benefits and perks to encourage and empower our employees. We are committed to helping each employee work and live to his or her fullest potential. We offer a variety of benefits and perks while working for us:

  • Medical/Dental/Vision
  • Retirement and Savings Plan
  • Short- and Long-Term Disability
  • Basic Life Insurance
  • Voluntary Life Insurance
  • Tuition Reimbursement
  • Paid Time Off
  • Flexible/Hybrid Work Schedules (In Office Monday - Thursday, Work from Home Friday)
  • Company Outings
  • Dining Discounts
  • On-Site Fitness Center
  • On-Site Daycare
  • On-Site Café
  • FUN Work Environment!

The Flynn Group is an Equal Opportunity Employer

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