NewSenior 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.
Accounts Payable Clerk Martin Automotive GroupAccounts Payable ClerkDayton, OHThe Accounting Clerk will fairly represent the financial condition of the facility, maintains accurate records and establishes and maintains the date processing capabilities to accomplish the facilities’ objectives. Martin Automotive Group is seeking an Accounting Clerk to join our team at Dayton Chrysler Dodge Jeep Ram .
Accounts Payable Clerk Martin Management GroupAccounts Payable ClerkDayton, OHThe Accounting Clerk will fairly represent the financial condition of the facility, maintains accurate records and establishes and maintains the date processing capabilities to accomplish the facilities' objectives. Martin Automotive Group is seeking an Accounting Clerk to join our team at Dayton Chrysler Dodge Jeep Ram.
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.
NewAccounts Payable UPM United Performance MetalsAccounts Payable UPMHamilton, OHThis position helps ensure that vendor invoices, employee reimbursements, company credit cards, and related payment activities are processed in accordance with Finance policies and procedures. The role requires strong attention to detail, professional communication with vendors and internal team members, and the ability to help maintain reliable accounting records and documentation.
Accounts Payable Supervisor Fusion HCRAccounts Payable SupervisorDayton, OhioThe Accounts Payable Supervisor oversees the daily operations of the accounts payable function, ensuring timely and accurate processing of vendor invoices, employee reimbursements, and payments. This role is responsible for supervising AP staff, maintaining strong vendor relationships, enforcing internal controls, and improving processes to enhance efficiency and compliance with company policies and regulations.
NewAccounts 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.
Accounts Payable & Receiving Coordinator Logan A/C & Heat ServicesAccounts Payable & Receiving CoordinatorDayton, OHAs an Accounts Payable & Receiving Coordinator , you'll help ensure vendor invoices, purchase orders, receipts, and customer transactions are processed accurately while supporting the day-to-day financial operations of the business. In this role, you'll work closely with Accounting, Logistics, Purchasing, and Operations to manage purchase orders, receiving, vendor invoices, customer refunds, manufacturer rebates, and other essential accounting functions.
NewAccounts Payable (ID #532311) Partners Personnel Management Services LLCAccounts Payable (ID #532311)Middletown, OH$25–$35 / hourYou'll work closely with internal partners including receiving and shipping to ensure accurate matching and timely payment. In this role, you'll manage full-cycle Accounts Payable and support day-to-day invoice processing in a fast-paced manufacturing environment.
Assembly/ Seal Install ROLINC Staffing LLCAssembly/ Seal InstallCO$23–$24 / hourSince 1991, we’ve specialized in matching skilled trades talent with manufacturing, distribution, and construction companies – providing temp-to-hire, direct hire, and career-advancing opportunities. Originally founded as Resumes On-Line, Inc., we evolved into a niche staffing firm focused on building strong teams in hands-on industries.
NewAccounts Payable Specialist- Casual Position Airborne Global Solutions IncAccounts Payable Specialist- Casual PositionWilmington, OHThe Accounts Payable Specialist will be accurate, pay attention to detail, be able to process high volume payables including data input; be able to communicate with vendors; review vendor statements to ensure payments are up to date; maintain vendor maintenance files and perform other duties as assigned. Must be able to work between 10 hours and up to 30 hours per week processing a high-volume of Purchase Order and Non-purchase order payables invoices & credit memos through various means including manual data input.
Accounts Payable Analyst Fusion HCRAccounts Payable AnalystMiamisburg, OhioThe Accounts Payable Analyst is responsible for ensuring the accurate and timely processing of vendor invoices, employee expense reports, and payments. This role involves analyzing financial data, reconciling accounts, resolving discrepancies, and supporting the month-end close process.
NewACCOUNTS PAYABLE SPECIALIST Airborne Global Solutions IncACCOUNTS PAYABLE SPECIALISTWilmington, OHThe Accounts Payable Specialist will be accurate, pay attention to detail, be able to process high volume payables including data input; be able to communicate with vendors; review vendor statements to ensure payments are up to date; maintain vendor maintenance files and perform other duties as assigned. Process a high-volume of Purchase Order and Non-purchase order payables invoices & credit memos through various means including manual data input.
NewCorporate Accounts Payable Supervisor (Mason, OH, US, 45040) Cintas CorpCorporate Accounts Payable Supervisor (Mason, OH, US, 45040)Mason, OHResponsibilities include cross-training partners to ensure workflows are not disrupted; maintaining compliance with relevant policies and procedures, recommending changes as needed; preparing and verifying the accuracy of reports; maintaining open lines of communication; resolving banking, A/P and other issues from the field and/or strategic vendors; evaluating, recommending and implementing methods of cash management; assisting with integration of accounts payable of acquired companies; tracking non-conformance; identifying and communicating any trends; executing payment runs; and leadership management duties in coaching and mentoring partners, managing and leveraging resources, writing and conducting performance reviews, assisting direct reports with career development and assisting with recruiting talent. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.
Accountant III - Accounts Payable TE Connectivity plcAccountant III - Accounts PayableMiddletown, OHAt 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.
Accounts Receivable Clerk Lee Hecht HarrisonAccounts Receivable ClerkWest Chester, OH$20–$22 / hourThis role supports accounting, cash flow, and operations by ensuring contractual and compliance requirements are met while maintaining clear communication with customers and internal project teams. LHH Recruitment Solutions is partnering with our client to hire an Accounts Receivable Clerk with a strong focus on project compliance and receivables tracking.
Expense Management and Payables Clerk University of DaytonExpense Management and Payables ClerkDayton, OHThis role ensures the integrity of university financial transactions by auditing expenses, managing invoice lifecycles, assisting with procurement card (Pcard) reconciliation processes, and maintaining accurate financial records. This role serves as a key point of contact for internal departments and external vendors, requiring a high level of professional communication and a commitment to exceptional customer service.
NewAccounts Receivable Clerk CFSAccounts Receivable ClerkWilmington, OH$38,000–$42,000 / yearThe Accounts Receivable Clerk will be responsible for payment processing, account reconciliation, discrepancy resolution, and receivables tracking while partnering closely with internal teams and department leadership. This Accounts Receivable Clerk role offers an excellent opportunity to make an immediate impact while developing professionally within a supportive accounting team.
NewAccounts 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.