Supply Chain Specialist Dynalab EMS, Inc.Supply Chain SpecialistReynoldsburg, OH$50,000–$60,000 / yearFull time
NewCustomer Relations Coordinator Forward AirCustomer Relations CoordinatorGroveport, OH$22The Customer Relations Coordinator provides front‑line administrative and customer service support to ensure accurate shipment processing, documentation, and communication multimodal transportation terminal, air/ocean branch, or contract logistics site. They interact closely with customers, drivers, carriers, and operational teams to support the timely movement of freight across logistics networks and may assist with freight acceptance and basic cartage support where applicable.
Global Services Initiatives and Process Excellence Director bdo consultingGlobal Services Initiatives and Process Excellence DirectorColumbus, OH$175,000–$190,000 / yearThe Global Services Initiatives and Process Excellence Director is responsible for driving high impact Procure to Pay (PTP) and Credit to Cash (CTC) initiatives while expanding the Global Services function into a mature best in class organization. Partners with IT and finance teams on ERP, workflow, and automation projects, (e.g., AP automation, billing enhancements, credit and collections optimization), focusing on delivering best in class processes.
NewInventory Coordinator Medline IndustriesInventory CoordinatorWest Jefferson, OH$19.75–$28.75 / hourFull timeThis position is responsible for ensuring that all inventory adjustments, error queues, and other financial issues are researched and reconciled to maintain the highest level of inventory accuracy within a Medline distribution center. Effectively communicate with warehouse team members operations management, A/P, product divisions, inventory management, item master data, customer service, and internal audit to resolve discrepancies.
NewBusiness Office Manager - Senior Living Wallick CommunitiesBusiness Office Manager - Senior LivingColumbus, OHA Unique Approach to Senior Living: Our associates power Wallick’s approach to senior living that goes beyond care to ensure our residents live their best lives through meaningful activities, delicious meals and round-the-clock support. At Wallick, we celebrate Diversity, Equity, Inclusion + Belonging (DEI+B) in our workplace and communities, creating an environment where associates feel welcome, respected, and empowered to bring their authentic selves to the great work they do every day.
Senior Structural Engineer Integrity Technical ServicesSenior Structural EngineerColumbus, OH$85,000–$130,000 / yearFull timeA well-established consulting firm specializing in all types of building engineering is seeking to hire a Senior Structural Engineer to work on a variety of projects ranging from industrial, restaurants, commercial, mixed use, health care and institutional facilities. Seeking structural engineering candidates that have some of the following experience; industrial, restaurants, commercial, mixed use, health care and institutional facilities.
Electrical Designer Engineer Integrity Technical ServicesElectrical Designer EngineerColumbus, OH$65,000–$100,000 / yearFull timeSeeking candidates that have some of the following experience; Low to Medium Power Distribution, Communications Systems (Intercom or other), Lighting & Receptacle Plans, Grounding, Distribution Panels, Single Line Diagrams, Cables & Conduit Schedules, PLC Control Schematics & MCC's (Motor Control Centers). A well-established consulting firm specializing in all types of building engineering is seeking to hire an Electrical Engineer / Designer to work on a variety of projects ranging from industrial, restaurants, commercial, mixed use, health care and institutional facilities.
Operations Manager- Warehouse (Supply Chain/Logistics) PenskeOperations Manager- Warehouse (Supply Chain/Logistics)Groveport, OHFull timeWillingness to travel as necessary, work the required schedule, work at the specific location required, complete Penske employment application, submit to a background investigation (to include past employment, education, and criminal history) and drug screening required. With operations in North America, South America, Europe and Asia, Penske and its associates help businesses move forward by increasing visibility and driving down supply-chain costs.
Project Manager - Multifamily Construction Michael Page USAProject Manager - Multifamily ConstructionColumbus, OH$100,000–$125,000 / yearFull timeThe role requires strong leadership and collaboration with architects, contractors, and stakeholders to successfully manage complex residential developments. They offer a supportive environment that promotes career growth, skill development, and leadership, turning a job into a fulfilling long-term career.
Project Manager Michael Page USAProject ManagerColumbus, OH$100,000–$125,000 / yearFull timeThe Project Manager is someone who will manage large scale and/or complex projects within the Multifamily sector and providing oversight and guidance to the project team. Provide oversight of supporting staff; including interviewing and training associates, and planning, assigning, and directing work.
M&A Tax Specialist Diedre Moire Corp.M&A Tax SpecialistColumbus, OH$300,000–$400,000 / yearFull timeBuyer and seller allocation of purchase price as, for example, an asset or 338 transaction; IRC Section 1060; GAAP treatment related to structuring and purchase price allocation; Section 1231 gains such as: goodwill, land, and other assets with fair market values higher than original tax cost; Section 197 issues such as: short-lived assets including machinery and equipment, inventory, prepaid expenses, etc. • Post-Transaction Filing Elections and Requirement such as: Adjusting or selecting different tax elections and accounting periods and methods; Year-end conformity with affiliated companies' year-ends and "short-period" returns; Responsibility for the pre- and post-acquisition income tax, payroll tax, property tax and other filings.
NewAccounts Payable Clerk CFSAccounts Payable ClerkGrove City, OHAs an Accounts Payable Clerk , you'll help keep financial operations running smoothly by processing invoices and supporting the accounting team. The ideal Accounts Payable Clerk enjoys working with numbers, staying organized, and handling details accurately.
Part Time Accounts Payable Clerk Ohio Department of EducationPart Time Accounts Payable ClerkOHMadison Local School District has an opening for a Part-Time Accounts Payable Clerk. High School Diploma, Accounting experience preferred.
NewAccounts Payable Specialist - High-Volume Contract LHHAccounts Payable Specialist - High-Volume ContractColumbus, OHThis role requires strong experience handling high-volume accounts payable transactions, effective vendor communication, and accurate invoice processing. A reputable recruitment firm is seeking an organized and detail-oriented Accounts Payable Clerk for a contract assignment in Columbus, Ohio.
Accounts Payable Manager Ferretti SearchAccounts Payable ManagerColumbus, OHThe Accounts Payable Manager will be responsible for overseeing the company’s accounts payable operations, ensuring the accurate and timely processing of invoices, payments, and expense reports. In addition, the Accounts Payable Manager will collaborate with finance and cross-functional teams to streamline processes, resolve discrepancies, and support efficient financial operations.
NewAccounts Receivable Payable Clerk Montana Idaho Log & TimberAccounts Receivable Payable ClerkColumbus, OHObtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments. Resolves account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments.
Accounts Payable Supervisor - Empowering Team Continuous Improvement in High Volume Environment - Columbus, Ohio WasserstromAccounts Payable Supervisor - Empowering Team Continuous Improvement in High Volume Environment - Columbus, OhioColumbus, OhioPrimary responsibility includes accurate and timely invoice processing, payments, supporting cross-functional business partners and responding to vendor inquiries and escalations. 2-4 years supervisory experience in high volume A/P environment, Comfortability with leveraging new automation and AI tools and technologies to streamline work and improve business operations.
Finance Project Manager Beacon Hill Staffing Group, LLCFinance Project ManagerCanton, Ohio, Ohio$90,000–$115,000 / yearFull timeLearn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting www.bhsg.com. This role will focus heavily on improving and automating accounting workflows primarily within Accounts Payable by leveraging Acumatica functionality to drive efficiency, visibility, and scalability.
Manager - Accounts Payable Mettler-Toledo International IncManager - Accounts PayableOHShare this job: Share Manager - Accounts Payable with Facebook Share Manager - Accounts Payable with Twitter Share Manager - Accounts Payable with a friend via e-mail Share Manager - Accounts Payable with LinkedIn. Lead and supervise team leaders, typically handling invoice processing, vendor management, and reconciliations activities.
Accounts Payable Coordinator PlaskoliteAccounts Payable CoordinatorColumbus, OhioThe Accounts Payable Coordinator works closely with Purchasing, Receiving, and Finance teams to resolve discrepancies and maintain efficient workflow processes that support Plaskolite’s financial integrity and operational excellence. The Accounts Payable Coordinator is responsible for ensuring the accurate and timely processing of vendor invoices, employee reimbursements, and payment transactions in compliance with Plaskolite’s accounting policies and internal controls.
Accounts Payable Specialist Ferretti SearchAccounts Payable SpecialistColumbus, OHThe Accounts Payable Specialist will be responsible for managing the company’s accounts payable processes, including processing invoices, verifying payment accuracy, and maintaining vendor records. This role will ensure timely and accurate payments, resolve discrepancies, and collaborate with internal teams to support efficient financial operations.
NewAccounts Payable Specialist CFSAccounts Payable SpecialistDublin, OH$43,000–$50,000 / yearThe Accounts Payable Specialist will help clean up a lot of backlogged entries and help with GL reconciliations and journal entries. The Accounts Payable Specialist will match invoices against Purchase order for dollar amounts.
NewAccounts Payable Associate CFSAccounts Payable AssociateWesterville, OHThe Accounts Payable Associate will be responsible for invoice processing, vendor support, and maintaining accurate payment records. This Accounts Payable Associate role is perfect for someone who enjoys a structured environment and takes pride in accurate work.
NewAccounts Payable Coordinator CFSAccounts Payable CoordinatorDublin, 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.
Supervisor - Accounts Payable The Wendy's CompanySupervisor - Accounts PayableDublin, OhioFull timeThe position is responsible for ensuring timely, accurate processing and high-quality customer service, while regularly communicating with Wendy’s leadership, Home Office staff, and accounting partners to obtain, verify, and provide information. Qualifications: Expected Work Location (In Office) : It is expected that you will primarily perform work at the Wendy's Restaurant Support Center (RSC) (1 Dave Thomas Blvd, Dublin, OH 43017), or at other location(s) as designated by the Company.
Accounts Payable Supervisor EklegoAccounts Payable SupervisorColumbus, OHFull timeManage payment processing (check runs and/or electronic payments), ensuring appropriate approvals, segregation of duties, and timely, accurate vendor payments. Eklego partners with choice organizations committed to hiring qualified and compassionate staff, and Eklego partners with YOU to find a workplace that best fits your priorities!
NewAccounts Payable Specialist - Fast-Paced Manufacturing PlaskoliteAccounts Payable Specialist - Fast-Paced ManufacturingColumbus, OHThe role requires close collaboration with Purchasing, Receiving, and Finance teams to resolve discrepancies while maintaining efficient workflow processes. PLASKOLITE in Columbus, Ohio, is seeking an Accounts Payable Coordinator responsible for timely processing of vendor invoices and employee reimbursements.
NewAccounts Payable Specialist Encova Mutual Insurance Group.Accounts Payable SpecialistColumbus, OHEncova Insurance can employ only those who reside and work within the following U.S. states: Connecticut, Delaware, Florida, Georgia, Illinois, Indiana, Iowa, Kansas, Kentucky, Maryland, Massachusetts, Michigan, Minnesota, Missouri, Nebraska, New Hampshire, New Jersey, North Carolina, Ohio, Pennsylvania, South Carolina, Tennessee, Texas, Virginia, WestVirginia, Wisconsin.#J-18808-Ljbffr. Job Objective Make timely and accurate payments to vendors, agents, and policyholders; provide necessary coding to support accurate expense and cost accounting reports used for management and statutory reporting.
Accounts Payable Specialist Vaco LLCAccounts Payable SpecialistColumbus, OH$47,840–$49,920Determining 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. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.
NewAccounts Payable Specialist - Construction Woda CooperAccounts Payable Specialist - ConstructionColumbus, OHAccounts Payable Specialist – ConstructionWho We Are:Woda Cooper Companies, Inc. and its affiliates specialize in the development, design, construction, and management of high-quality affordable multi-family communities, senior communities, and single-family homes. Job Summary:The Accounts Payable Specialist – Construction is responsible for the accurate and timely processing of invoices and payments while providing exceptional service to vendors, subcontractors, and internal team members.
Supervisor - Accounts Payable The Wendys CoSupervisor - Accounts PayableDublin, OH$74,000–$126,000 / yearThe position is responsible for ensuring timely, accurate processing and high-quality customer service, while regularly communicating with Wendy's leadership, Home Office staff, and accounting partners to obtain, verify, and provide information. Directly supervise the Accounts Payable team in partnership with the Manager by reviewing and approving work, ensuring effective training, and supporting team output as needed.
Accounts Payable Intern Stride, Inc.Accounts Payable InternColumbus, OhioSUMMARY: This internship offers the opportunity to gain hands-on experience in a corporate accounting operations environment, supports key functions of the Accounts Payable group. If you are a job seeker with a disability and require a reasonable accommodation to apply for one of our jobs, you can request the appropriate accommodation by contacting stridecareers@k12.com.
NewAccounts Payable Specialist - Management Woda CooperAccounts Payable Specialist - ManagementColumbus, OHDuties/Responsibilities:Review and process invoices and coordinate coding with site personnelReceive appropriate approval for payment and process checks for payment of invoicesRecord electronic payments made for payables that are not included on normal check runsReview utility bills against occupied and vacant unit reports to insure appropriate billingOther clerical and accounting tasks as assigned by the managerRequired Skills and Abilities:Strong written and verbal communication skills required. Position DescriptionAccounts Payable Specialist - ManagementWHO WE ARE:Woda Cooper Companies, Inc. is a rapidly growing development, construction, and property management organization dedicated to the creation of quality affordable housing to benefit those who need it most.
NewAccounts Payable Specialist Encova InsuranceAccounts Payable SpecialistColumbus, OHJOB OBJECTIVE: To make timely and accurate payments to vendors, agents and policyholders; and to provide the necessary coding to support accurate expense and cost accounting reports used for management and statutory reporting. ESSENTIAL FUNCTIONS: Verify pre-coded ledger account and cost center data and provide replacement and/or supplemental coding for management and statutory reporting purposes.
NewAccounts Payable Specialist: Precise GL & Reconciliations Civista BankAccounts Payable Specialist: Precise GL & ReconciliationsColumbus, OHThis role involves various accounting duties, including managing accounts payable and general ledger entries. Candidates should possess at least one to two years of experience in accounting, proficiency in Microsoft Office, and strong analytical abilities.
NewAccounts Payable Specialist Impact in Affordable Housing Woda CooperAccounts Payable Specialist Impact in Affordable HousingColumbus, OHThe ideal candidate will possess strong written and verbal communication skills, and experience in rental housing management is a plus.#J-18808-Ljbffr. Woda Cooper, located in Columbus, Ohio, is looking for an Accounts Payable Specialist to manage payment processing and coordinate with site personnel.
NewAccounts Payable Analyst CFSAccounts Payable AnalystColumbus, OH$60,000–$75,000 / yearYou’ll play a key role in ensuring accurate and timely vendor payments while contributing to process improvements. This role offers a hybrid schedule, advancement potential, and a positive work culture that values collaboration and recognition.
Accounts Payable Specialist Encova Mutual Insurance GroupAccounts Payable SpecialistColumbus, OHOur current footprint includes: Connecticut, Delaware, Florida, Georgia, Illinois, Indiana, Iowa, Kansas, Kentucky, Maryland, Massachusetts, Michigan, Minnesota, Missouri, Nebraska, New Hampshire, New Jersey, North Carolina, Ohio, Pennsylvania, South Carolina, Tennessee, Texas, Virginia, West Virginia, Wisconsin. JOB OBJECTIVE: To make timely and accurate payments to vendors, agents and policyholders; and to provide the necessary coding to support accurate expense and cost accounting reports used for management and statutory reporting.
NewAccounts Payable & P2P Analytics Specialist Ultimus-Fund-Solutions,-LLAccounts Payable & P2P Analytics SpecialistColumbus, OHThe role involves ensuring accurate processing of financial transactions using Concur and NetSuite, as well as assisting in the procure-to-pay workflow. Ultimus-Fund-Solutions,LL is seeking an Accounts Payable Analyst to manage invoices and expense reports.
NewAccounts Payable Specialist Tosoh-3Accounts Payable SpecialistGrove City, OHSkills and QualificationsAbility and willingness to deliver positive, professional, and courteous customer service;2+ years high-volume (250 - 350 invoices per week), multi-entity/division A/P experienceAbility to multi-task, prioritize and maintain a high level of organizationExcellent written, verbal, and interpersonal communication skills;Proficiency with MS Excel, WordExperience with SAGE 500 (formerly MAS 500) accounting software is preferred;Ability and willingness to deliver highly accurate and timely work results. Major Duties and ResponsibilitiesSetting up and maintaining accurate vendor information;Maintaining organized and accurate records of A/P transactions, expense reports, and purchase order transactions;Verifying receipt of inventory/materials/services;Verifying accuracy of vendor invoices and processing for payment;Auditing and processing expense reports;Reviewing A/P aging;Closing A/P at month end;Perform a variety of G/L assignments including account analysis and reconciliation, as needed;Assisting with annual audits and semi-annual business review.
Human Resources Assistant/Accounts Payables Crescent CareersHuman Resources Assistant/Accounts PayablesColumbus, OhioThe Hilton Columbus Polaris is currently seeking a motivated, friendly and fun Full Time Human Resources Assistant/Accounts Payables candidate for our 252 room full service AAA Four Diamond hotel located in the vibrant Polaris community. In this role, your passion for people and attention to detail will soar as you assist with day to day operations of the Human Resources department and verify, obtain approvals and pay all invoices from vendors in a timely, accurate manner.
Human Resources Assistant/Accounts Payables Crescent Hotels & Resorts LLCHuman Resources Assistant/Accounts PayablesColumbus, OHPart timeThe Hilton Columbus Polaris is currently seeking a motivated, friendly and fun Full Time Human Resources Assistant/Accounts Payables candidate for our 252 room full service AAA Four Diamond hotel located in the vibrant Polaris community. In this role, your passion for people and attention to detail will soar as you assist with day to day operations of the Human Resources department and verify, obtain approvals and pay all invoices from vendors in a timely, accurate manner.
Accounts Receivable Coordinator Lee Hecht HarrisonAccounts Receivable CoordinatorColumbus, OH$58,000–$62,000 / yearThis role offers a fast-paced, high-volume setting and is best suited for someone who is detail-oriented, analytical, and comfortable working in an open office environment. This opportunity is ideal for an accounting professional seeking long-term stability within a structured environment, with the opportunity for steady growth based on performance and evolving business needs.
Accounts Receivable Specialist Ferretti SearchAccounts Receivable SpecialistColumbus, OHThe Accounts Receivable Specialist will be responsible for managing and maintaining the company’s accounts receivable processes, including invoicing, payment tracking, and account reconciliation. This role will work closely with internal teams and customers to ensure accurate billing, timely collections, and strong customer relationships.
Manager, Accounting Arrow International LLCManager, AccountingLancaster, OHThis role manages core transactional accounting functions, including accounts receivable, accounts payable, reconciliations, billings, and journal entries, while supervising a team of six direct reports. Every day we help charities raise funds to build soccer fields and fire stations, support Veterans, send youth groups to camps, and buy new uniforms for sports teams.
Account Clerk III 11470 Alpha Rae Personnel IncAccount Clerk III 11470Columbus, OHThe ideal candidate will possess recent accounting experience, strong analytical abilities, and the ability to communicate professionally with customers and stakeholders while ensuring compliance with established laws, regulations, and organizational procedures. Experience in accounting, financial operations, claims processing, accounts payable, accounts receivable, reconciliation, banking, insurance, or government finance environments.
NewAccounts Receivable/Billing Assistant CFSAccounts Receivable/Billing AssistantNew Albany, OH$41,600–$45,760 / yearThe Accounts Receivable/Billing Assistant role is fully onsite in a modern New Albany office and supports a company culture focused on accuracy, communication, and teamwork. This Accounts Receivable/Billing Assistant position offers an opportunity to make an immediate impact while gaining exposure to internal project teams and leadership.
NewAccounts Receivable Clerk CFSAccounts Receivable ClerkColumbus, OH$40,000–$45,000 / yearThe Accounts Receivable Clerk prepares daily cash deposits and fills out cash control sheet daily. Enter finalized cash receipts and updates accounts receivable ledger by customer.
ACCOUNTS RECEIVABLE ASSISTANT TRC Talent SolutionsACCOUNTS RECEIVABLE ASSISTANTColumbus, OHTemporaryAt TRC, we take pride in fulfilling our opportunity to add value to our client's business as their staffing partner, while working tirelessly to connect thousands of individuals each year with work opportunities where they can meet the needs of their families and have the potential to build their careers. As an Accounts Receivable Assistant, you will play a crucial role in maintaining our financial integrity and supporting our team.
ACCOUNTS RECEIVABLE ASSOCIATE Micro Center Online, Inc.ACCOUNTS RECEIVABLE ASSOCIATEHilliard, OHJoining Micro Center means more than working in retail-it's an opportunity to be at the forefront of fast-growing tech, including edge AI, advanced 3D printing, robotics, and emerging maker solutions shaping the future. Research and resolve customer Accounts Receivable issues, prepare aging reports, update sales transactions, and process general ledger adjustments to reconcile account discrepancies.