NewAccounts Payable Specialist CFSAccounts Payable SpecialistKettering, OHYour role will involve meticulous record-keeping, reconciling statements, and collaborating with internal teams to ensure the seamless and timely execution of payments. Job Description: We're seeking a dedicated Accounts Payable Specialist to manage the day-to-day processing of invoices and payments.
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.
NewAccounts Payable Coordinator CFSAccounts Payable CoordinatorCincinnati, OHThe Accounts Payable Coordinator will support daily accounting operations by processing invoices, maintaining vendor relationships, and ensuring timely payments. This Accounts Payable Coordinator position is a great fit for someone who enjoys staying organized and working with a supportive team.
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.
NewAccounting Associate Prospect HouseAccounting AssociateCincinnati, OHOur mission is transformation: to provide high quality drug and alcohol treatment in a long-term residential setting to men who are without the money, insurance, or other resources needed to enter hospital-based programs; and providing recovery services for family members impacted by these disorders. \n · Computer skills: Knowledge with QuickBooks or similar database platform, Microsoft Office Word, Excel, PowerPoint, Outlook, Adobe Acrobat and Electronic Health Records (EHR) a plus.
NewAP Clerk CFSAP ClerkCincinnati, OH$42,000–$47,000 / yearWorking closely with Procurement, Receiving, and vendors, the AP Clerk helps maintain the accuracy and efficiency of the accounts payable function in a fast-paced manufacturing environment. This AP Clerk position supports the processing of approximately 1,000 invoices each month by identifying discrepancies, coordinating corrections, and ensuring documentation is complete.
NewAP/AR Supervisor CFSAP/AR SupervisorCincinnati, OH$70,000–$90,000 / yearThe ideal candidate brings strong ERP experience, a process improvement mindset, and the ability to lead and develop a team while maintaining accuracy and efficiency in financial operations. A growing, project-driven organization is seeking a Supervisor of Accounts Receivable and Accounts Payable to lead daily A/R and A/P operations.
NewBookkeeper CFSBookkeeperCincinnati, OHThis is a great opportunity for someone who enjoys working with numbers, staying organized, and being part of a team where accuracy and reliability are valued. A growing company in the Cincinnati area is looking for an experienced Bookkeeper to support daily accounting operations.
NewPart Time Bookkeeper CFSPart Time BookkeeperMiamisburg, OH$45,000–$49,000 / yearThe Part-Time Bookkeeper will be responsible for managing day-to-day financial transactions, including accounts payable (AP), accounts receivable (AR), and preparing general journal entries. The ideal candidate will be experienced in small business bookkeeping, organized, and comfortable working independently.
NewSr. 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.
NewStaff Accountant CFSStaff AccountantBlue Ash, OH$50,000–$55,000 / yearIn this position, you'll primarily be responsible for Accounts Payable related functions, credit and collections, and will provide support with Accounts Receivable. There will also be tasks associated with Cost Accounting, Month, Quarter, and Year-End closes, and generation and analysis of data.
NewAssistant 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.
NewFinance Associate Miami Township - Clermont CountyFinance AssociateMilford, OHThe Finance Associate performs a variety of administrative, accounting, bookkeeping, and payroll duties, including preparing and processing bi-weekly payroll, supporting accounts payable and receivable processes, and assisting with purchasing activities. This position also works with sensitive and confidential employee and Township information and must exercise professionalism, discretion, and sound judgment at all times.
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.
Sr Accounts Payable Specialist, Invoice Issue Resolution, Full Time, Hybrid UC Health, LLCSr Accounts Payable Specialist, Invoice Issue Resolution, Full Time, HybridCincinnati, OHFull timeBy 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.
Vendor Accounting Specialist BlueStar USVendor Accounting SpecialistHebron, KYFull timeEnsure all financial deadlines are met Participate in various accounting projects including coordination and fulfillment of audit requestsAssist in other areas of the office as needed Job Requirements:2 year degree preferred but not required, High School Diploma or equivalent minimumPrior Accounting Experience preferred in Collections or PayablesMid to High level experience of Excel including VLOOKUP and Pivot tablesProven computer skills including accounting software and ExcelProven verbal and written communications skillsConfirmed team player with good superior and peer relationship skillsSuccessful record of effective customer relations skills. Review and Entry of Vendor Credit Memos into Accounts Payable Review and Entry of Vendor Credit Memos into Accounts ReceivableNet Open Customer Credits to application Customer Invoices to maintain a current statement of account in Accounts Receivable Collections of all Vendor Receivables – will serve as a collector on our vendor accounts to ensure all claims owed to us are received from the vendor Management of accounts > 90 days that are uncollectible and need deducted from our payments to vendorsCollaboration with Accounts Payable Team Vendor owners to ensure disputes are resolved timely.
Vendor Accounting Specialist BlueStar Inc (US)Vendor Accounting SpecialistHebron, KYTo provide general accounting services which include accounts payable, accounts receivable and support of the Accounts Payable Manager in carrying out the responsibilities of the accounts payable department. Company Overview: BlueStar is a leading global solutions-based distributor of Point-of-Sale, Bar-coding, data collection, radio frequency identification (RFID), and Wireless mobility products.
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.