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.
Accounting Specialist Mason City School DistrictAccounting SpecialistCincinnati, OHBenefits offered for full-time employees include: Health and dental insurancePaid vacation and personal daysPaid holidaysEnrollment in the State Retirement System (SERS) retirement plan with employer contributionEnrollment priority for childrenA mission-driven collegial work environment Application ProcessInterested applicants must complete an online application on Cincinnati Classical's Careers page and provide the following:Cover letter (Please tell us how you learned about Cincinnati Classical Academy and indicate salary requirements)Resume/curriculum vitaeThree professional references. Accounting Specialist JobID: 300 Position Type: Secretarial/ClericalDate Posted: 9/2/2026Location: Summit Park campusDate Available: TBD Closing Date: When FilledDistrict: Cincinnati Classical Academy Additional Information: Show/HideThe Accounting Specialist is a full-time, non-exempt, category one position with a 12-month work schedule beginning August 1.
Accounts Payable Specialist Element Materials Technology Group LtdAccounts Payable SpecialistBlue Ash, OHThis 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 time frame, 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.
Accounting Specialist II TriHealth IncAccounting Specialist IICincinnati, OHJob Overview: Under general supervision of the Accounts Payable Manager, this position performs clerical accounting procedures requiring familiarity/experience in accounting office practices as well as knowledge of a variety of accounting classifications. This position will be responsible for non-routine and/or moderately complex accounting functions including matching invoices to purchase orders and receipts, resolution of payment and account discrepancies, and procedural inquiries.
Accounts Payable Specialist/Site Payments Processor Medpace, Inc.Accounts Payable Specialist/Site Payments ProcessorCincinnati, OhioResponsibilities: 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. When you join Medpace, you become part of an innovative team that brings cutting-edge therapies to market while building a meaningful and rewarding career focused on scientific excellence and improving patient outcomes around the world through continuous learning and cross-functional collaboration.
Accounts Payable Specialist SilcoAccounts Payable SpecialistCincinnati, OhioResponsibilities include maintaining AP records, managing vendor setup and accounts in the ERP system, reviewing weekly aging reports, issuing payments via check, ACH, and credit card, processing daily branch check requests, reconciling petty cash, and completing monthly vendor statement reviews. This role is responsible for the day-to-day execution of accounts payable operations by working closely with inventory, service supervisors, operations managers, and leadership to process PO and non-PO invoices accurately and on time.
Accounts Payable Specialist IES Holdings IncAccounts Payable SpecialistCincinnati, OHLicense Required Yes Job Locations US-OH-Cincinnati Company Overview IES is a national provider of industrial products and infrastructure services to a variety of end markets, including electrical, mechanical and communications contracting solutions for the commercial, industrial, residential and renewable energy markets. NOTE TO ALL AGENCIES: Any unsolicited agency resumes or agency represented candidates that are presented to any IES employee without first having a signed contract between that agency and the IES Talent Acquisition organization will become the property of IES and no fees will be paid.
Accounts Payable Specialist IES Residential, Inc.Accounts Payable SpecialistCincinnati, OhioLicense Required: Yes Job Locations: US-OH-Cincinnati Company Overview: IES is a national provider of industrial products and infrastructure services to a variety of end markets, including electrical, mechanical and communications contracting solutions for the commercial, industrial, residential and renewable energy markets. NOTE TO ALL AGENCIES: Any unsolicited agency resumes or agency represented candidates that are presented to any IES employee without first having a signed contract between that agency and the IES Talent Acquisition organization will become the property of IES and no fees will be paid.
Accounting Specialist - Cincinnati, OH Barnes DennigAccounting Specialist - Cincinnati, OHCincinnati, OhioAs one of the leading Certified Public Accounting and business consulting firms in Ohio, Kentucky and Indiana, serving closely held, growth-driven companies to achieve financial success with innovative ideas, personal attention and global resources, Barnes Dennig offers a strong compensation and benefits program, top technical leadership training, a mentor program, an Emerging Professional's network, a Women's Initiative, a focus on diversity, equity and inclusion, along with driving many philanthropic ventures, including an annual community outreach day, etc. As an Accounting Specialist, you will immediately begin assisting in performing an array of internal accounting functions to include daily, monthly, and annual activities, such as generating financial reports, maintaining accurate and complete records, including ledgers, journals, invoices, and receipts, monitoring credit card transactions, bank accounts activities and miscellaneous charges, assist in monthly reconciliation, month-end reports and projects, and resolving any discrepancies identified.
Technical Accounting Specialist LancesoftTechnical Accounting SpecialistCINCINNATI, OH$38Analyses complex and new situations, anticipates potential problems and future trends, assesses opportunities, impacts and risks while developing and implementing plans and solutions to customer problems. Focuses skills and experience on projects and oversees acceptance testing, contributes to development of user guides, provides user training, supports the user in development of work processes.
Talent Specialist - Contract Finance & Accounting Robert Half InternationalTalent Specialist - Contract Finance & AccountingWest Chester, OHPERFORMANCE = REWARD - We offer exceptional earning potential and a competitive benefits package, including a base salary and bonus pay (for talent professional positions), group health insurance benefits (medical, vision, dental), flexible spending and health savings accounts, life and accident insurance, adoption, surrogacy and fertility assistance, paid parental leave of up to 6 weeks, and short/long term disability. As a Talent Specialist, you will be responsible for: Manage all aspects of contract and contract to full time hiring including: Devising search strategies, drafting and placing advertisements, evaluating resumes, coordinating/managing telephone, video and in office interviews, and writing MPC's.
Accounting Support Specialist City Wide Facility SolutionsAccounting Support SpecialistCovington, KYFrom managing invoices and vendor payments to assisting with audits and customer accounts, you'll play an important role in helping our team deliver exceptional service every day. As a nominee of the Best Places to Work award in Cincinnati and Dayton, and a recipient of the BBB Torch Award for Ethics, we invest in people who care deeply about their work.
Accounts Receivable & Collections Specialist trak groupAccounts Receivable & Collections SpecialistMilford, OHWe are seeking an Accounts Receivable & Collections Specialist to manage customer accounts, apply cash receipts, resolve deductions, and support collection efforts to improve cash flow and reduce outstanding balances. This role requires strong analytical skills, business acumen, and excellent customer communication to effectively manage account portfolios and maintain positive client relationships.
Accounts Receivable Specialist Element Materials Technology Group LtdAccounts Receivable SpecialistBlue Ash, OHFrom 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. In this position, you will partner with laboratories and customers to manage collections, resolve billing inquiries, apply unapplied cash, and help reduce outstanding receivables.
Accounts Receivable Specialist HiFyveAccounts Receivable SpecialistCincinnati, OhioYou'll work closely with internal teams and customers while gaining exposure to construction accounting processes including progress billing, job costing, change orders, and lien waivers. This role is ideal for an organized, detail-oriented accounting professional who enjoys managing accounts receivable, billing, and project documentation in a fast-paced environment.
Accounts Receivable Billing and Collections Specialist Jurgensen CompaniesAccounts Receivable Billing and Collections SpecialistCincinnati, OhioWe offer:* - Great benefits* - Competitive Pay * - Opportunity for growth* - Ability to bring your ideas to life* - New Modern Corporate Office* - Fitness Center & Walking Track Responsibilities: Collaboration & Communication : Works closely with sales and other departments to ensure billing accuracy and resolve payment discrepancies.
Accounts Receivable Billing And Collections Specialist Jurgensen CompaniesAccounts Receivable Billing And Collections SpecialistCincinnati, OHCollections & Credit Management Support: Experienced in making collection calls and communicating professionally with customers to resolve outstanding balance. Responsibilities: Billing & Payment Processing: Skilled in accurately and timely completing billing tasks for both internal and external customers.
Credit & Accounts Receivable Specialist Prysmian SpACredit & Accounts Receivable SpecialistHighland Heights, KYWith Diversity, Equity, and Inclusion (DE&I) as part of our Social Ambition 2030 and a strategic pillar of our Company culture, Prysmian is committed to the development of an organization that prioritizes talent, where people feel respected, included, and free to fully express their potential just as they are. Establish credit lines and risk classes - Analysis will include financial records such as Income Statement, Cash flow Statement, Balance sheet and purchases of the company, payment habits, trade references, discussions with CFO, Internet Searches, etc.