Accounts 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.
Accounting 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.
Accounts Receivable Specialist CFSAccounts Receivable SpecialistMiamisburg, OH$25–$30 / hourThe ideal Accounts Receivable Specialist will have strong communication skills, excellent attention to detail, and the ability to manage customer accounts while maintaining positive client relationships. This is an excellent opportunity for a detail-oriented professional who enjoys working in a fast-paced environment and wants to be part of a company that values its employees, offers outstanding benefits, and provides long-term career growth.
AP Specialist CFSAP SpecialistDayton, OH$45,000–$52,000 / yearThis is a great opportunity for an experienced AP Specialist who enjoys staying organized, solving problems, and keeping things moving behind the scenes. If you're an AP Specialist ready to make an impact on a collaborative accounting team, we'd love to hear from you!
Senior Accountant JobotSenior AccountantSharonville, OH$85,000–$105,000 / yearOur growing organization is seeking a Senior Accountant to lead the accounting and finance function while partnering closely with executive leadership to improve profitability, strengthen financial processes, and provide meaningful business insights. This is a highly visible leadership position responsible for overseeing all accounting operations, financial reporting, cash flow management, KPI development, internal controls, pricing analysis, and continuous process improvement.
Accounting Manager CFSAccounting ManagerDayton, OHThis is a highly visible role that offers the opportunity to oversee core accounting operations, support strategic initiatives, and drive process improvements across multiple business units. We're partnering with a well-established and growing manufacturing organization seeking an experienced Accounting Manager to join its finance leadership team.
Accounting Assistant CFSAccounting AssistantMiamisburg, OHAccounting Assistant Job Description: As an integral part of our finance department, the Accounting Assistant will contribute to the smooth operation of financial processes. Responsibilities include assisting with invoicing, reconciling accounts, and collaborating with team members to ensure accurate and timely financial transactions.
Payroll Specialist CFSPayroll SpecialistDayton, OH$60,000–$70,000 / yearThe Payroll Specialist will work closely with HR, finance, and management to support payroll operations and resolve employee payroll inquiries. This role is critical to ensuring employees are paid correctly while maintaining compliance with payroll laws and company policies.
Accountant CFSAccountantDayton, OH$70,000–$80,000 / yearTake ownership of both Accounts Payable and Accounts Receivable functions, providing end-to-end visibility into the financial operations of the business. Gain exposure to multiple departments including Purchasing, Operations, Production, Sales, Customer Service, and Leadership.
Bookkeeper CFSBookkeeperDayton, OH$48,000–$57,000 / yearPerform day-to-day bookkeeping tasks, including accounts payable and receivable, data entry, and record maintenance. Our Client, a reputable company in the automotive industry, is seeking a highly organized and detail-oriented Bookkeeper to join their dynamic team.
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.
Sr. Accountant CFSSr. AccountantCincinnati, OHManage and oversee all accounting operations, including accounts payable and cash receipts. Support accounts payable and receivable personnel with workflow and guidance.
Staff Accountant CFSStaff AccountantDayton, OH$55,000–$75,000 / yearAs they continue to grow, they are seeking a detail-oriented and motivated Staff Accountant to join their team and contribute to their success. Our client is a dynamic and expanding organization that values innovation, collaboration, and excellence.
Senior Accountant CFSSenior AccountantDayton, OH$80,000–$100,000 / yearDirect daily accounting operations, including Accounts Payable, Accounts Receivable, Payroll, Inventory, and Cash Management. Results-driven accounting professional with extensive experience overseeing financial reporting, budgeting, forecasting, and operational accounting functions.
Assistant Controller CFSAssistant ControllerMiamisburg, OHIf you possess a strong numerical aptitude, exceptional analytical skills, and a passion for financial management, we are eager to connect with you! As the Assistant Controller, your role will play a critical part in maintaining financial accuracy and ensuring organizational compliance.
Accounts Payable Specialist CBT CompanyAccounts Payable SpecialistCincinnati, OhioCBT has locations in Cincinnati, Springboro, and Sidney Ohio covering over 180 miles of the I-75 corridor enabling us to meet all the electrical, automation, power transmission, belting, pneumatics, and client service needs of our customers. We partner with the best suppliers in the industry, providing an unparalleled product offering, the highest level of technical expertise, and personalized customer service for our customers.
Sr Accounts Payable Specialist, Invoice Issue Resolution, Full Time, Hybrid UC HealthSr Accounts Payable Specialist, Invoice Issue Resolution, Full Time, HybridCincinnati, OHBy identifying and resolving invoice issues quickly, the Senior Accounts Payable Specialist - Invoice Issue Resolution helps maintain strong supplier relationships and supports the day-to-day operations of UC Health. This position investigates invoice problems, works with suppliers and internal teams to resolve issues, and helps prevent payment delays.
Accounting Specialist Staffmark Group LlcAccounting SpecialistCincinnati, OH$25–$30 / hourAs a Accounting Specialist you will review invoices, verify purchase orders, process vendor payments, reconcile statements, maintain financial records, resolve invoice discrepancies, communicate with vendors and internal departments, prepare payment documentation, and help ensure timely, accurate accounts payable operations while following established accounting procedures. The Accounting Specialist requires strong organizational skills, mathematical ability, and the ability to consistently process financial information while maintaining vendor relationships, payment accuracy, and confidentiality.
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.
Accounts Payable Specialist Life Enriching CommunitiesAccounts Payable SpecialistLoveland, OhioThe AP Specialist helps process, track, and record payments in an accurate, efficient, and timely manner, and will have a daily, ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners. Establishes electronic banking payment information (bulk load ACH) for vendors (when applicable), and prepares such invoices for electronic payment.