Interim Treasury Manager Vaco LLCInterim Treasury ManagerLebanon, OHDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. The Interim Treasury Manager will oversee a team of approximately six professionals across Accounts Payable and Accounts Receivable while maintaining ownership of key treasury functions, reporting, cash management activities, and month-end support.
Sr. Financial Management Subject Matter Expert ARCTICOM LLCSr. Financial Management Subject Matter ExpertDayton, OHArcticom, LLC provides network and systems administration, enterprise architecture and resource planning, certification and accreditation, software design, programming, maintenance of telecommunications and land mobile radio equipment and systems, help desk support and IT transformation services among other services. Thorough understanding of Oracle E-Business Financial Suite, Oracle R12, Oracle 11i: Procure to Pay, Accounts Receivable, General Ledger, Inventory, cash management and Sub-Ledger Accounting.
NewAccounts Payable Specialist CFSAccounts Payable SpecialistDayton, OH$50,000–$60,000 / yearWe are seeking an experienced Accounts Payable Specialist to join our finance team and support day-to-day accounting operations in a fast-paced, professional environment. If you are a detail-oriented Accounts Payable Specialist looking to grow your accounting career, we encourage you to apply.
ACCOUNTS PAYABLE SPECIALIST Mechanical Services & Design IncACCOUNTS PAYABLE SPECIALISTDayton, OHPayment Processing: Manage accounts payable aging reports, schedule and process payments, create check runs, and handle credit card expense reports and lease payments. We're looking for a detail-oriented Accounts Payable Specialist to support our finance team by processing invoices, managing vendor relationships, and ensuring timely, accurate payments.
NewAccounting Specialist CFSAccounting SpecialistDayton, OHThis role is responsible for maintaining the general ledger, processing accounts payable, performing reconciliations, preparing journal entries, and assisting with month-end close. We are seeking a detail-oriented Accounting Specialist to support daily accounting operations and ensure the accuracy of financial records.
NewAccounts Payable Specialist- Casual Position Airborne Global Solutions IncAccounts Payable Specialist- Casual PositionWilmington, OHThe Accounts Payable Specialist will be accurate, pay attention to detail, be able to process high volume payables including data input; be able to communicate with vendors; review vendor statements to ensure payments are up to date; maintain vendor maintenance files and perform other duties as assigned. Must be able to work between 10 hours and up to 30 hours per week processing a high-volume of Purchase Order and Non-purchase order payables invoices & credit memos through various means including manual data input.
Division 8 (DFH) Accounting Specialist Solid Rock RecruitingDivision 8 (DFH) Accounting SpecialistUrbana, OhioRemoteSolid Rock Recruiting is parterning with a well-established, growing commercial door supplier that is seeking an experienced Accounting Specialist to join its accounting team. The ideal candidate will have prior accounting experience within the construction industry, strong organizational skills, and experience using Comsense software.
NewACCOUNTS PAYABLE SPECIALIST Airborne Global Solutions IncACCOUNTS PAYABLE SPECIALISTWilmington, OHThe Accounts Payable Specialist will be accurate, pay attention to detail, be able to process high volume payables including data input; be able to communicate with vendors; review vendor statements to ensure payments are up to date; maintain vendor maintenance files and perform other duties as assigned. Process a high-volume of Purchase Order and Non-purchase order payables invoices & credit memos through various means including manual data input.
Accounting Specialist DeceunInck NVAccounting SpecialistOHThe Staff Accountant at Deceuninck North America will be responsible for assisting with month-end and year-end closing processes, maintaining and reconciling accounts and balance sheets. At Deceuninck North America (DNA), career development is a shared responsibility in which all employees are encouraged to develop, improve, and enhance their skills and professional growth to support DNA's business objectives.
Accounting Specialist - Horenstein Nicholson & Blumenthal Crisp RecruitAccounting Specialist - Horenstein Nicholson & BlumenthalDayton, OhioFinancial Support: Assist with accounting processes, including bookkeeping, financial tracking, vendor coordination, and learning the firm's accounting systems to serve as a trusted backup for critical bookkeeping functions. Our firm is dedicated to serving individuals rather than large corporations, focusing on diverse practice areas including Social Security Disability, workers' compensation, personal injury, and veterans’ disability.
Financial Accounting Operation Specialist Elevance HealthFinancial Accounting Operation SpecialistMason, OhioWe are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve. Please note that per our policy on hybrid/virtual work, candidates not within a reasonable commuting distance from the posting location(s) will not be considered for employment, unless an accommodation is granted as required by law.
NewAccounts Receivable Specialist CFSAccounts Receivable SpecialistKettering, OH$55,000–$65,000 / yearBecome an Accounts Receivable Specialist with us, collaborating with seasoned accounting professionals to gain practical experience in accounts receivable management. As an integral part of our accounting department, you will play a vital role in overseeing the financial transactions of our organization, ensuring collections are both timely and accurate.
PBM Financial Account Operations Specialist Elevance HealthPBM Financial Account Operations SpecialistMason, OhioWe are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve. Virtual: This role enables associates to work virtually full-time, with the exception of required in-person training sessions, providing maximum flexibility and autonomy.
NewPayroll Specialist CFSPayroll SpecialistMiamisburg, OHPayroll Specialist Position Overview: As a Payroll Specialist with Accounts Payable responsibilities, you will play a crucial role in ensuring the accurate and timely processing of payroll transactions, maintaining compliance with relevant regulations, and contributing to the efficient functioning of our finance department. As part of our continued expansion, we are seeking a highly motivated and detail-oriented individual to join our team as a Payroll Specialist with additional responsibilities in Accounts Payable.
Accounts Payable Analyst Fusion HCRAccounts Payable AnalystSpringboro, OhioThis role involves reviewing and verifying invoices, maintaining vendor records, reconciling accounts, and assisting with month-end close processes. The Accounts Payable Specialist is responsible for managing the company’s vendor invoices and payments, ensuring all financial transactions are processed accurately and on time.
NewAccounts Payable UPM United Performance MetalsAccounts Payable UPMHamilton, OHThis position helps ensure that vendor invoices, employee reimbursements, company credit cards, and related payment activities are processed in accordance with Finance policies and procedures. The role requires strong attention to detail, professional communication with vendors and internal team members, and the ability to help maintain reliable accounting records and documentation.
Accounts Payable Supervisor Fusion HCRAccounts Payable SupervisorDayton, OhioThe Accounts Payable Supervisor oversees the daily operations of the accounts payable function, ensuring timely and accurate processing of vendor invoices, employee reimbursements, and payments. This role is responsible for supervising AP staff, maintaining strong vendor relationships, enforcing internal controls, and improving processes to enhance efficiency and compliance with company policies and regulations.
NewAccounts Payable (ID #532311) Partners Personnel Management Services LLCAccounts Payable (ID #532311)Middletown, OH$25–$35 / hourYou'll work closely with internal partners including receiving and shipping to ensure accurate matching and timely payment. In this role, you'll manage full-cycle Accounts Payable and support day-to-day invoice processing in a fast-paced manufacturing environment.
NewCorporate Accounts Payable Supervisor (Mason, OH, US, 45040) Cintas CorpCorporate Accounts Payable Supervisor (Mason, OH, US, 45040)Mason, OHResponsibilities include cross-training partners to ensure workflows are not disrupted; maintaining compliance with relevant policies and procedures, recommending changes as needed; preparing and verifying the accuracy of reports; maintaining open lines of communication; resolving banking, A/P and other issues from the field and/or strategic vendors; evaluating, recommending and implementing methods of cash management; assisting with integration of accounts payable of acquired companies; tracking non-conformance; identifying and communicating any trends; executing payment runs; and leadership management duties in coaching and mentoring partners, managing and leveraging resources, writing and conducting performance reviews, assisting direct reports with career development and assisting with recruiting talent. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.
Accounts Payable & Receiving Coordinator Logan A/C & Heat ServicesAccounts Payable & Receiving CoordinatorDayton, OHAs an Accounts Payable & Receiving Coordinator , you'll help ensure vendor invoices, purchase orders, receipts, and customer transactions are processed accurately while supporting the day-to-day financial operations of the business. In this role, you'll work closely with Accounting, Logistics, Purchasing, and Operations to manage purchase orders, receiving, vendor invoices, customer refunds, manufacturer rebates, and other essential accounting functions.