117 Results for

Accounting Specialist Jobs in Newport, KY

Jobs

New!

Cincinnati, OH5 days ago

$21–$22

Accounts payable specialist provides both administrative and financial support in a corporate environment by processing accounts payable transactions and monitoring all functions in order to make sure that the department operates smoothly, accurately and effectively.

Determining 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.

Mason, OH21 days ago

$15–$19 Per Day
Full-time

POSITION SUMMARY: Field Asset Protection Auditor/Specialist drives Asset Protection programs and supports Luxottica Brands to safeguard the assets of merchandise, money, property and the welfare of customers and associates. Assists and coordinates with Director of Asset Protection in training programs for Operational/Asset Protection, Policies and Procedures and ensures associate compliance.

New!

Cincinnati, OH5 days ago

$52,000–$62,500

p> Determining 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.
Canadian residents may access our policies in English here and in French here.

West Chester, OH30+ days ago

$25–$33.65 Per Hour

Our Newest Opportunity: The Commercial Lines Support & Accounting Specialist is a dual‑function role combining high‑level commercial lines new business and sales support with day‑to‑day accounting and billing responsibilities. Transition prospected to contracted clients for onboarding to the small business service team, including EPIC account and contact setup, service team setup, EPIC policy screen creation, certificate of insurance template creation, client portal setup, and new policy digital delivery and hand-off.

OH30+ days ago

p>Location: 4665 Cornell Road, #350, Blue Ash, OH 45241 https://share.google/Fe432tTHYdigKGUcv. Displays ability to identify, resolve claim denial issues and communicates the issue to management in a clear, concise manner in weekly update meetings.

Cincinnati, OH30+ days ago

$55,000–$70,000 Per Year

Execute weekly payment runs via check, ACH, or electronic platforms while maintaining accurate payment schedules and audit trails. Job Duties: Manage full-cycle accounts payable processing for both operational and project-related expenses, ensuring accuracy, proper coding, and timely approvals.

Cincinnati, OH30+ days ago

Members of UC Health include: UC Medical Center, West Chester Hospital, University of Cincinnati Physicians and UC Health Ambulatory Services (with more than 900 board-certified clinicians and surgeons), Lindner Center of HOPE and several specialized institutes including: UC Gardner Neuroscience Institute and the University of Cincinnati Cancer Center. This role requires a high level of attention to detail and critical thinking to investigate discrepancies, reconcile supplier accounts, and communicate effectively with both internal departments and external vendors.

Cincinnati, OH18 days ago

$19–$23 Per Hour

This role works closely with Accounts Payable, Procurement, and Finance teams to ensure vendor information is properly validated, updated, and compliant with internal controls and policies.

To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy.

West Chester, OH9 days ago

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Process and review invoices for accuracy, proper documentation, and timely payment entry.

High School Diploma or equivalent.

Florence, KY11 days ago

$55,000–$65,000 Per Year

The Accounts Payable Specialist is primarily responsible for the timely and accurate processing of Third Party and Intercompany invoices, as well as conducting statement audits and problem resolutions, for multiple company payables.

Review and process check and refund requests; verify accuracy, resolve issues, enter supporting data, and attach required documentation for audit purposes.

Covington, KY18 days ago

$23–$29 Per Hour

p>To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy.

LHH is seeking a detail-oriented Accounting Specialist to support the daily execution of core accounting and finance operations in a fast-paced, multi-entity environment.

Cincinnati, OH19 days ago

$19–$20 Per Hour

This position supports high-volume vendor data management and requires strong attention to detail, accuracy, and the ability to meet deadlines in a fast-paced environment. The role will maintain and update supplier records across a large database of approximately 10,000 vendors and 2,400 employee/petty cash accounts.

OH12 days ago

p>This position plays a crucial role in the daily upkeep of accounts payable, fielding phone calls from vendors and Element laboratories, ensuring invoices are entered into accounting system, payments made within acceptable timeframe, and other duties as assigned. From early R&D, through complex regulatory approvals and into production, our global laboratory network of scientists, engineers, and technologists support customers to achieve assurance over product quality, sustainable outcomes, and market access.

Cincinnati, OH30+ days ago

Flexible work environment Competitive PTO packages, starting at 20+ days Competitive compensation and benefits package Company-sponsored employee appreciation events Employee health and wellness initiatives Community involvement with local nonprofit organizations Discounts on local sports games, fitness gyms and attractions Modern, ecofriendly campus with an on-site fitness center Structured career paths with opportunities for professional growth Discounted tuition for UC online programs. • Perform day-to-day financial data entry of accounts payable transactions including classifying, verifying, and recording data; • Manage the setup of system requirements to track and administer site payments for assigned studies; • Assist with the processing/calculation of site payments for assigned studies; • May be responsible for the request for sponsor funds/invoicing process; • Oversee accounts payable inquiries, communication, and reporting.

New!

Covington, KY5 days ago

p>. We’re looking for an Accounts Payable Specialist who thrives in a fast-paced environment, enjoys working with details, and takes pride in keeping things accurate and organized.

Cincinnati, Ohio17 days ago

Responsibilities : Perform day-to-day financial data entry of accounts payable transactions including classifying, verifying, and recording data; Manage the setup of system requirements to track and administer site payments for assigned studies; Assist with the processing/calculation of site payments for assigned studies; May be responsible for the request for sponsor funds/invoicing process; and. Qualifications : High school diploma and at least 1 year of related experience in finance, treasury, accounting, or business-related field OR Bachelor's Degree in business administration, marketing, communications, or a related field.

Mason, OH30+ days ago

p>In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire. Certain positions will require a flexibility of working hours to meet the demands of the job and the direction of the manager.

Cincinnati, OH19 days ago
Prepare client-facing invoices for sub-contracted services (weekly), capital services (weekly), and self-perform services (monthly) Preparation of quarterly capital audit readiness, monthly Accounts Payable reconciliation, and monthly cash statements Leads weekly WO scrub activities to ensure proper client General Ledger alignment and mitigate internal financial risk exposureClient accounting system reconciliation (360PO) - identify billing problems, PO creation concerns, and insurance claim requests. The Senior Accountant will work closely with account finance/accounting/operations partners to ensure timely and accurate completion of external month-end close activities and invoicing readiness.

OH30+ days ago
p>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. The Accounting Specialist will also collaborate with other departments to gather, analyze and interpret financial data to assist in making appropriate business decisions.

Cincinnati, OH23 days ago
$158,950–$220,000 Per Year
li>Develops strong working relationships with customers, collaboration colleagues and Internal contacts - Clinics, physicians, nurses, additional important health care providers, key patient advocacy support groups, collaboration teammates, Reimbursement and Access Specialist team, Clinical Nurse Educators, Marketing, National Accounts, Training and Trade.
This role involves developing and executing account strategies to grow market share, building relationships with clinicians, nurses, and patient advocacy groups, and collaborating with cross-functional partners (e.g., Reimbursement and Access, Regional Science Managers) to address customer needs and market dynamics.

Cincinnati, Ohio17 days ago
li>Develops strong working relationships with customers, collaboration colleagues and Internal contacts - Clinics, physicians, nurses, additional important health care providers, key patient advocacy support groups, collaboration teammates, Reimbursement and Access Specialist team, Clinical Nurse Educators, Marketing, National Accounts, Training and Trade.
This role involves developing and executing account strategies to grow market share, building relationships with clinicians, nurses, and patient advocacy groups, and collaborating with cross-functional partners (e.g., Reimbursement and Access, Regional Science Managers) to address customer needs and market dynamics.

Cincinnati, OH30+ days ago
p>High school diploma required; associate degree preferred 4-5 years of Accounts Payable or Administrative Experience Proficient in Microsoft Office programs Excellent organization and time-management skills Ability to prioritize assigned tasks while adhering to deadlines High attention to detail and accountability for timely completion of assigned tasks Demonstrated ability to exercise high degree of professionalism and confidentiality.
Flexible work environment Competitive PTO packages, starting at 20+ days Competitive compensation and benefits package Company-sponsored employee appreciation events Employee health and wellness initiatives Community involvement with local nonprofit organizations Discounts on local sports games, fitness gyms and attractions Modern, ecofriendly campus with an on-site fitness center Structured career paths with opportunities for professional growth Discounted tuition for UC online programs.

Cincinnati, Ohio17 days ago
p style="margin:0px"> . Responsibilities :
Perform day-to-day financial data entry of accounts payable transactions including classifying, verifying, and recording data;
Manage the setup of system requirements to track and administer site payments for assigned studies;
Assist with the processing/calculation of site payments for assigned studies;
May be responsible for the request for sponsor funds/invoicing process; and.

Cincinnati, OH30+ days ago
This position maintains organized financial records, monitors accounts payable communications, and serves as a point of contact for vendors and internal staff regarding accounts payable inquiries. The Accounts Payable Bookkeeper supports daily accounts payable operations by ensuring accurate processing, documentation, and communication related to vendor payments.

New!
Cincinnati, OH3 days ago
The successful candidate will play a key role in account reconciliations, journal entries, intercompany accounting, and accounts payable functions while supporting the overall accuracy and integrity of financial reporting. We are seeking a motivated and detail-oriented Accountant to support daily accounting operations in a fast-paced, collaborative environment.

Cincinnati, OH30+ days ago
This role provides operational leadership, maintains strong internal controls, and partners closely with Accounting, Procurement, Treasury/Cash Management, Payroll, and Finance Systems to support working capital objectives, audit readiness, and scalable growth. The Accounts Payable Manager is responsible for leading the end‑to‑end accounts payable function, ensuring timely, accurate, and compliant processing of vendor invoices and payments across all operating entities.

Cincinnati, Ohio14 days ago
p>Provide support within the local Treasury team accounts payable function to ensure prompt processing, evaluation and reporting of expenditures.
Correspond with approvers as needed to ensure that proper and accurate coding of all expenses is achieved.

Florence, KY30+ days ago
Remote
The Accounting Manager is expected to support and uphold the colleges statement of faith and mission, conduct all financial stewardship with integrity, accountability, and biblical values, and model Christian character in professional interactions.
Perform and/or review daily, monthly, and annual reconciliations, including bank and investment accounts, general ledger accounts, tuition receivables and student accounts, and restricted and designated funds.

Cincinnati, OH30+ days ago
M/I Homes started as a family business and grew into a national leader in a single generation with divisions in 17 markets, including Austin, Charlotte, Chicago, Cincinnati, Columbus, Dallas, Detroit, Ft. Myers/Naples, Houston, Indianapolis, Minneapolis, Nashville, Orlando, Raleigh, San Antonio, Sarasota, and Tampa. High school graduate with basic academic and practical skills gained through school curriculum combined with one to five years of related work experience and/or training; related supervisory experience; good knowledge of home building industry preferred relative to accounts payable procedures.

Florence, KY11 days ago
$52,000–$65,000 Per Year
p>Our client is seeking an Accounts Payable Specialist to support accurate and timely processing of third-party and intercompany invoices, statement audits, payment requests, vendor account reviews, and issue resolution.
Review and process check and refund requests, verify accuracy, resolve issues, enter supporting data, and attach required documentation for audit purposes.

West Chester, OH30+ days ago
$19–$22 Per Hour
In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. LHH Recruitment Solutions is looking for an Accounts Payable Clerk for a growing client just north of Cincinnati.

Cincinnati, OH30+ days ago
p>High school diploma required; associate degree accepted with experience in accounts payable, finance, treasury or accounting Bachelor's degree in business administration, marketing, communication or related field preferred Proficient in Microsoft Office programs Excellent organization and time-management skills Ability to prioritize assigned tasks while adhering to deadlines High attention to detail and accountability for timely completion of assigned tasks Demonstrated ability to exercise high degree of professionalism and confidentiality.
Flexible work environment Competitive PTO packages, starting at 20+ days Competitive compensation and benefits package Company-sponsored employee appreciation events Employee health and wellness initiatives Community involvement with local nonprofit organizations Discounts on local sports games, fitness gyms and attractions Modern, ecofriendly campus with an on-site fitness center Structured career paths with opportunities for professional growth Discounted tuition for UC online programs.

Fort Mitchell, Kentucky30+ days ago
p style="margin:0px">Headquartered in Fort Mitchell, Kentucky, Drees operates in twelve metropolitan areas: Greater Cincinnati (including Northern Kentucky), Cleveland, and Columbus, Ohio; Austin, Dallas, Houston, and San Antonio, Texas; Indianapolis, Indiana; Jacksonville, Florida; Nashville, Tennessee; Raleigh, North Carolina; and Washington, D.C. Responsibilities/Qualifications:
Drees Homes is seeking candidates for a Production Assistant - Accounts Payable position in our Midwest Division. Overview:
.

Blue Ash, OH30+ days ago
This role is responsible for accurate and timely customer billing, collections, vendor invoice processing, account reconciliation, and administrative accounting support.
We are seeking an experienced Accounts Receivable / Accounts Payable Specialist to support day-to-day accounting operations.

Cincinnati, OH30+ days ago
$125,000–$140,000 Per Year
p>The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.

OH30+ days ago
Responsible for all accounting work that is associated with processing vendor accounts payable and external sales representative commissions to ensure proper and timely payment of obligations.
The Accounts Payable Processor processes daily incoming vendor/supplier invoices and handles vendor phone calls and business partner inquiries.

Loveland, OH30+ days ago
Continuous Learning: Demonstrates curiosity and enthusiasm for learning; takes initiative in acquiring and mastering the skills and knowledge requirements of a position; keeps abreast of current or new information through reading and other learning methods; is actively interested in new technologies, processes and methods; welcomes or seeks assignments requiring new skills and knowledge; expends considerable effort and/or expense on learning; genuinely enjoys learning; identifies applications for knowledge; is considered a knowledgeable resource by others. Planning And Organizing: Works effectively within established time frames and priorities; utilizes logical, practical and efficient approaches; prioritizes tasks for optimum productivity; develops procedures, processes and systems for order, accuracy, efficiency and productivity; anticipates probable effects, outcomes and risks; develops contingency plans to minimize waste, error and risk; allocates, adjusts and manages resources according to priorities; monitors implementation of plans and makes adjustments as needed.

Cincinnati, OH30+ days ago
$20–$25 Per Hour
This position will complete general accounts payable functions, general purchasing functions, some inventory functions, communications with vendors and technicians and other accounting and business-related duties. One Hour Heating & Air Conditioning an affiliate of Authority Brands Inc., is seeking an Accounts Payable/Purchasing Assistant for our Cincinnati, OH office.

OH30+ days ago
Accounts Payable & Receivable Manager is responsible for the end-to-end management of accounts receivable and Ad Fund/Go-Fund accounts payable functions. This role partners closely with Finance, Marketing, and Franchise Operations to ensure accurate billing, collections, payment processing, and financial reporting.

Cincinnati, OH30+ days ago
$46,978–$70,880 Per Year
Qualifications and Responsibilities: Madeira City Schools is seeking an energetic, customer-driven candidate who is able to multitask and is detail-oriented. candidate must be mathematically proficient and have experience using excel/google sheets.

Cincinnati, OH30+ days ago
ul>
Associate's degree in accounting, business or related field or 3 years of current bookkeeping experience.
Prepare, assign accounting codes and enter invoices for corps into the current accounting system.

KY30+ days ago
p>This new position will provide leadership, strategic direction, and delivery of Accounts Payable services for North America Finance operations, including aligning practices consistently across the organization.
Analyze workflow, processes, and operational measures to identify, quantify, and justify recommended improvements, including the use of new digital solutions.

Cincinnati, OH21 days ago
li>Proficiency - Able to multi-task, plan and measure results, create and analyze data, excellent computer skills, accuracy and attention to detail, excellent project management skills.
Work with both internal and external customers to resolve concerns involving invoices, purchase contracts, blanket orders, and other related issues.

Cincinnati, Ohio30+ days ago
Qualifications:
Associate’s degree in accounting, business or related field or 3 years of current bookkeeping experience.
Prepare, assign accounting codes and enter invoices for corps into the current accounting system.

Loveland, Ohio13 days ago
Process includes but not limited to: verifying proper authorization(s), purchase order matching, general ledger coding, and data entry into HCS system. Process weekly check runs, pull invoices for each check and match invoice numbers and amounts.

Erlanger, KY18 days ago
$25–$25 Per Hour
Review, commence, lead and close the Erlanger, KY & Vineland, NJ Production "Phase In” (New Promotions) Workflow Requests in AS400 (system) to ensure successful launch timing. • Champion the weekly cross-functional Raw Material Priority Workflow meeting and find ways to streamline work and minimize timeline from commence to close.

Middletown, OH30+ days ago
At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Values: Integrity, Accountability, Inclusion, Innovation, Teamwork.

Florence, KY11 days ago
p>SGF Global is an integrated talent solutions provider, offering staffing, recruitment, Employer of Record (EOR), nearshore, and consulting services across a wide range of industries in 35 countries.
Capable of working independently or within a team; possesses project management skills; able to mentor others; and can set, manage, and achieve objectives.

Loveland, Ohio30+ days ago
div>

JOB TITLE: Accounts Payable Clerk
REPORTS TO: Assistant Office Manager – AP
LOCATION: Loveland, OH
FLSA STATUS: Non-Exempt

A SHORT LIST OF YOUR TASKS AND RESPONSIBILITIES:
Process and post high‑volume accounts payable invoices including parts, service, sublet, utilities, and vendor expenses .
The Accounts Payable Clerk is responsible for accurately processing a high volume of invoices and payments for a fast‑paced automotive dealership.

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Accounting Specialist Jobs in Newport, KY

Accounts Payable Specialist Vaco LLC

Asset Protection Specialist azaaki

A/P Specialist Vaco LLC

Commercial Lines Support & Accounting Specialist - Hybrid (West Chester, OH) Insight Performance Inc

Senior Account Specialist or Account Specialist II TriHealth Inc

Accounts Payable Specialist Lee Hecht Harrison

Sr. Accounts Payable Specialist- Invoice Issue Resolution, Full Time, First Shift UC Health

Accounts Payable Vendor Data Specialist Lee Hecht Harrison

Accounts Payable Specialist trak group

Accounts Payable Specialist(Direct-Hire) Nesco Resource, LLC

Accounting Specialist Lee Hecht Harrison

Vendor Master Data Specialist (Accounts Payable) Lee Hecht Harrison

Accounts Payable Specialist Element Materials Technology Group Ltd

Accounts Payable Specialist/Site Payments Processor Medpace Holdings Inc

Accounts Payable Specialist City Wide Facility Solutions

Accounts Payable Specialist/Site Payments Processor Medpace, Inc.

Accounts Payable Specialist Fujitec America

Accounting Specialist EMCOR Group Inc

Accounting Specialist DeceunInck NV

Medical Account Specialist II - CINCINNATI, OH Regeneron Pharmaceuticals Inc

Medical Account Specialist II - NEUROLOGY - CINCINNATI, OH Regeneron Pharmaceuticals

Experienced Accounts Payable Coordinator Site Payments Medpace Holdings Inc

Experienced Accounts Payable Coordinator- Site Payments Medpace, Inc.

Accounts Payable Bookkeeper (Part-Time) Southwest Ohio Regional Transit Authority

Accounts Payable trak group

Accounts Payable Manager ProAmpac Intermediate Inc

Accounts Payable Analyst Core Specialty Insurance Services

Accounting Manager CENTRAL CHRISTIAN COLLEGE OF THE BIBLE

Accounts Payable Administrator M/I Homes

Direct Hire - AP Specialist Icon VendorPass and Affiliates

Accounts Payable Clerk Lee Hecht Harrison

Administrative Assistant Accounts Payable/Site Payments Medpace Holdings Inc

Production Assistant - Accounts Payable Drees Homes

Administrative Assistant- Accounts Payable/Site Payments Medpace, Inc.

AR/AP Specialist Precision Staffing

Project Delivery Specialist - Epic Tapestry Membership Specialist Deloitte Touche Tohmatsu Ltd

Accounts Payable Processor Clarkwestern Dietrich Building Systems LLC

Accounts Payable Administrator Mike's Express Car Wash

Accounts Payable/Purchasing Assistant One Hour Heating & Air Conditioning Franchising SPE LLC

Sr. Accounts Payable & Receivable Manager Marco's Franchising, LLC

Administrative Assistant to the Treasurer (Accounts Payable) Mason City School District

Accounts Payable Clerk The Salvation Army USA

Senior Manager, Accounts Payable Pro Mach Inc

Accounts Payable Supervisor Southwest Ohio Regional Transit Authority

Accounts Payable Clerk The Salvation Army Eastern Territory

Accounts Payable Clerk Carespring

Procurement Category Specialist (US) Nesco Resource, LLC

Accountant III - Accounts Payable TE Connectivity plc

Direct Hire - AP Specialist SGF Global Inc

Accounts Payable Clerk McCluskey Automotive

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