NewAccounts Payable Specialist Vaco LLCAccounts Payable SpecialistCincinnati, OH$21–$22Accounts 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.
NewA/P Specialist Vaco LLCA/P SpecialistCincinnati, OH$52,000–$62,500Determining 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. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
Asset Protection Specialist azaakiAsset Protection SpecialistMason, OH$15–$19 / dayFull timePOSITION 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.
Asset Protection Specialist/Coordinator Vertex Computer Systems, Inc.Asset Protection Specialist/CoordinatorMason, OHTemporaryContractorFull timeThe AP Coordinator is also responsible for completing facility audits, responding to critical incidents involving retail stores, additional assignments, and other projects as designated by their supervisor. The Asset Protection Coordinator monitors the Access Control System, CCTV System, and investigates internal/external theft concerns within an assigned facility.
Accounts Payable Specialist Lee Hecht HarrisonAccounts Payable SpecialistOH$24–$28 / hourThis role is responsible for processing a large volume of invoices, ensuring timely and accurate payments, maintaining vendor relationships, and supporting month-end close activities. 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.
NewAccounts Payable Specialist All Copy Products IncAccounts Payable SpecialistCincinnati, OH$23–$25 / hourThis person must ensure that payment and discount deadlines are met and should have a high attention to detail in addition to strong organizational skills and the ability to work in a fast-paced, deadline-driven environment. The Accounts Payable Specialist will be responsible for processing and submitting invoices for payment.
Sr. Accounts Payable Specialist- Invoice Issue Resolution, Full Time, First Shift UC HealthSr. Accounts Payable Specialist- Invoice Issue Resolution, Full Time, First ShiftCincinnati, OHMembers 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.
Accounts Payable Specialist City Wide Facility SolutionsAccounts Payable SpecialistCenterville, OHWe’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. As a three-time 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 Payable Specialist trak groupAccounts Payable SpecialistWest Chester, OHThis role provides cross-functional support across multiple branches and offices, with a strong focus on accuracy, vendor communication, and process improvement. Research and resolve discrepancies related to invoices, purchase orders, and accounts payable.
NewAccounts Payable Specialist LHH USAccounts Payable SpecialistMason, OH$24–$28 / hourThis role is responsible for processing a large volume of invoices, ensuring timely and accurate payments, maintaining vendor relationships, and supporting month-end close activities. Accounts Payable Specialist We are seeking a detail-oriented Accounts Payable Specialist to join a fast-paced accounting team.
NewAccounts Payable Specialist The Holland Roofing GroupAccounts Payable SpecialistFlorence, KYDuties and Responsibilities: Include but is not limited to: Experience with electronic payments, ACH/EFT, wires, and check payments. Prepare for weekly accounts payable check run and assist in processing checks to be mailed.
NewAccounts Payable Specialist LOTHAccounts Payable SpecialistCincinnati, OhioRole Description:The Accounts Payable Specialist is responsible for managing the full cycle of accounts payable, including processing invoices, cost verification, ensuring timely payments, and resolving vendor inquiries. As part of LOTH Holdings — which also includes WorkWiser Services and OptiVia Solutions — we offer integrated solutions that span office furniture, architectural products, space design, workplace services, and digital innovation.
Accounts Payable Specialist Fujitec AmericaAccounts Payable SpecialistMason, OHIn 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.
NewAccounts 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.
Accounts Payable Specialist/Site Payments Processor Medpace Holdings IncAccounts Payable Specialist/Site Payments ProcessorCincinnati, OHFlexible 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.
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. 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.
Accounts Payable Vendor Data Specialist Lee Hecht HarrisonAccounts Payable Vendor Data SpecialistCincinnati, OH$19–$23 / hourThis 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. We are seeking a detail-oriented Accounts Payable Vendor Data Specialist to support the accuracy, integrity, and maintenance of vendor master data within the accounting system of one of our clients.
Vendor Master Data Specialist (Accounts Payable) Lee Hecht HarrisonVendor Master Data Specialist (Accounts Payable)Cincinnati, OH$19–$20 / hourThis 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.
Experienced Accounts Payable Coordinator Site Payments Medpace Holdings IncExperienced Accounts Payable Coordinator Site PaymentsCincinnati, OHHigh 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.
Experienced Accounts Payable Coordinator- Site Payments Medpace, Inc.Experienced Accounts Payable Coordinator- Site PaymentsCincinnati, 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. We leverage local regulatory and therapeutic expertise across all major areas including oncology, cardiology, metabolic disease, endocrinology, central nervous system, anti-viral and anti-infective.
Accounts Payable Analyst Fusion HCRAccounts Payable AnalystSpringboro, OhioThis role involves reviewing and verifying invoices, maintaining vendor records, reconciling accounts, and assisting with month-end close processes. The Accounts Payable Specialist is responsible for managing the company’s vendor invoices and payments, ensuring all financial transactions are processed accurately and on time.
Accounts Payable Clerk McCluskey AutomotiveAccounts Payable ClerkLoveland, OhioJOB TITLE: Accounts Payable Clerk REPORTS TO: Assistant Office Manager – APLOCATION: Loveland, OHFLSA 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 . This role supports dealership operations by ensuring vendors, manufacturers, and service partners are paid timely and accurately while maintaining proper documentation and internal controls.
Assistant Community Manager Pratum CompaniesAssistant Community ManagerMount Healthy, OHFull timeThis role is non-exempt and has an anticipated pay rate of $26.44 for a new employee depending on a number of relevant factors including individuals’ experience, qualifications, knowledge, skills, abilities, client/property or company budgetary limitations/guidelines, and other job-related company and market considerations. This position requires the ability to read and write English fluently, the ability to accurately perform intermediate mathematical functions and the ability to understand and perform all on-site resident management software functions.
Accounts Payable Clerk The Salvation Army USAAccounts Payable ClerkCincinnati, OHAssociate'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.
Accounts Payable Clerk The Salvation Army Eastern TerritoryAccounts Payable ClerkCincinnati, OhioFull timeQualifications: 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.
Accounts Payable Clerk CarespringAccounts Payable ClerkLoveland, OhioProcess 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.
NewAccounting - Fixed Asset Specialist ProAmpacAccounting - Fixed Asset SpecialistCincinnati, OhioThis position is responsible for supporting the Fixed Assets and Accounting functions by maintaining accurate records of capital assets, processing asset additions and disposals, reconciling asset accounts, and assisting with reporting and audits. Employee is rarely exposed to non-toxic/nuisance smells from chemicals, airborne dust, moving mechanical parts, high noise levels and hot/humid environmental conditions in the manufacturing areas.
NewAccounting - Fixed Asset Specialist ProAmpac Intermediate IncAccounting - Fixed Asset SpecialistCincinnati, OHThis position is responsible for supporting the Fixed Assets and Accounting functions by maintaining accurate records of capital assets, processing asset additions and disposals, reconciling asset accounts, and assisting with reporting and audits. Employee is rarely exposed to non-toxic/nuisance smells from chemicals, airborne dust, moving mechanical parts, high noise levels and hot/humid environmental conditions in the manufacturing areas.
AR/AP Specialist Precision StaffingAR/AP SpecialistBlue Ash, OHThis 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.
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.
Direct Hire - AP Specialist LancesoftDirect Hire - AP SpecialistFlorence, KY$52,000Overview/Responsibilities: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.
Accounting Specialist Lee Hecht HarrisonAccounting SpecialistCovington, KY$23–$29 / hourLHH 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. Support accounts payable and accounts receivable functions, including invoice entry, payment processing, and monitoring outstanding balances.
NewSenior Accounting Specialist Strategic HR Client Job OpeningsSenior Accounting SpecialistCincinnati, OHClovernook Center for the Blind and Visually Impaired is seeking a Senior Accounting Specialist who will supports the organization's financial operations by maintaining accurate accounting records, ensuring timely processing of transactions, and contributing to month-end and year- end closing activities. The role oversees key functions within accounts payable, purchasing, billing and general accounting while upholding the organization's mission, values, and commitment to operational excellence.
Procurement Category Specialist (US) Nesco Resource, LLCProcurement Category Specialist (US)Erlanger, KY$25–$25 / hourReview, 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.
NewSenior Accounting Specialist Strategic HR ClientSenior Accounting SpecialistCincinnati, OhioClovernook Center for the Blind and Visually Impaired is seeking a Senior Accounting Specialist who will supports the organization’s financial operations by maintaining accurate accounting records, ensuring timely processing of transactions, and contributing to month-end and year- end closing activities. The role oversees key functions within accounts payable, purchasing, billing and general accounting while upholding the organization’s mission, values, and commitment to operational excellence.
Project Delivery Specialist - Epic Tapestry Membership Specialist Deloitte Touche Tohmatsu LtdProject Delivery Specialist - Epic Tapestry Membership SpecialistCincinnati, OH$125,000–$140,000 / yearp>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.
NewHome Health Billing & Collection Specialist Interim HealthCareHome Health Billing & Collection SpecialistCincinnati, OHFull timeMaintains a positive relationship working cooperatively with nursing homes, health information department, accounts payable department and other providers to maintain quality service, quick response time and ensure accurate payments. As a Home Health Billing and Collection Specialist, you will: Initiate and maintain complete and accurate patient billing records along with maintaining confidentiality of Interim Healthcare patient billing records to ensure regulatory compliance with state and federal laws.
Auxiliary Services Specialist Xavier UniversityAuxiliary Services SpecialistCincinnati, OhioAssist the Parking Manager with handling customer service inquiries, and distribution of contractor parking permits and reports as needed Responsible processing authorized requests for access to the PERSONA Card Access Control system and for performing bi-annual system audits. Maintains customer relations by serving as the primary customer service representative for the Office of Auxiliary Services; assuring smooth, effective and efficient workflow while providing our customers with the highest level of service.
Accounting Specialist DeceunInck NVAccounting SpecialistOHAt 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.
Procurement Specialist Resort Lifestyle CommunitiesProcurement SpecialistCincinnati, OHCompetitive compensation and benefits Access your pay anytime $341 benefit stipend per pay period to apply toward: Health, Dental, Vision Life Insurance Short- & Long-Term Disability HSA, FSA, LSA Accident & Hospital Indemnity Legal & Identity Theft Protection. Strong customer service mindset with excellent communication skills, combined with a demonstrated ability to quickly learn new concepts and work independently with minimal supervision.
Specialist Invoicing Hospice St. Elizabeth HealthcareSpecialist Invoicing HospiceKYSpecialized Knowledge: Experience with web-based AP or Financials system; ability to work with mathematical calculations such as percentage allocations; Microsoft Excel skills, EPIC, Patient Billing. Demonstrate respect, dignity, kindness and empathy in each encounter with all patients, families, visitors and other employees regardless of cultural background.
NewUS Global | Relocation Services | Senior Relocation Specialist Deloitte Touche Tohmatsu LtdUS Global | Relocation Services | Senior Relocation SpecialistCincinnati, OH$60,000–$100,000 / yearPrior experience with expense & financial invoice processing: Maintain accurate records for domestic and international relocation related invoice processing, including adhering to all established guidelines including dates, amounts, account codes, tax jurisdictions, and IRS requirements. Our Relocation Services team administers the Firm's relocation programs on behalf of our professionals, including real estate transactions, household goods coordination, and expense reimbursement, to ensure smooth and efficient moves.
Specialist Invoicing Hospice SEH Saint Elizabeth Medical CenterSpecialist Invoicing HospiceEdgewood, KentuckyExperience with web-based AP or Financials system; ability to work with mathematical calculations such as percentage allocations; Microsoft Excel skills, EPIC, Patient Billing. Demonstrate respect, dignity, kindness and empathy in each encounter with all patients, families, visitors and other employees regardless of cultural background.
Deli & Bakery Sourcing Specialist Kroger Co.Deli & Bakery Sourcing SpecialistCincinnati, OHFull timeFrom one tiny Cincinnati grocery store more than a century ago, we've grown into what today is the nation's largest grocer with nearly 2,800 stores in 35 states operating under 28 different names. Support the day to day execution of strategies for assigned categories and focus on reducing organizational spend to improve savings and enhancing relationships with business stakeholders and suppliers.
Fresh Sr Sourcing Specialist KrogerFresh Sr Sourcing SpecialistCincinnati, OHFull timeSupport the day to day execution of strategies for assigned categories and focus on reducing organizational spend to improve savings and enhancing relationships with business stakeholders and suppliers. Support category managers in the development of supplier performance/continuous improvement targets and related scorecards.
Deli & Bakery Sr Sourcing Specialist KrogerDeli & Bakery Sr Sourcing SpecialistCincinnati, OHFull timeFrom one tiny Cincinnati grocery store more than a century ago, we've grown into what today is the nation's largest grocer with nearly 2,800 stores in 35 states operating under 28 different names. Support the day to day execution of strategies for assigned categories and focus on reducing organizational spend to improve savings and enhancing relationships with business stakeholders and suppliers.
Commodity Specialist Prysmian SpACommodity SpecialistHighland Heights, KYThis role requires the ability to lead and work with cross functional teams, regional monthly management reporting, manage vendor and supply relationships including negotiation, and the ability to plan strategically long-term. With 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.
Distribution Project Specialist Duke Energy CorpDistribution Project SpecialistCincinnati, OHThe position is responsible for the full lifecycle of project management until the customer is provided natural gas service, including developing detailed and accurate project cost estimates, operational planning, permitting, as-builting, and leadership of construction activities with both other internal teams (sales, System Planning, Engineering, TFO, CFO, Supply Chain, and Major Projects) and the distribution alliance contractors. Utilize computer assisted design/drafting software such as GIS, AutoCAD, MicroStation and other technology platforms like ARM (work management), PowerPlan (fixed assets), Service Suite (work orders), S2K (customer billing), Locus View (as-builting)and Maximo (accounts payable and procurement).
Deli & Bakery Sourcing Specialist Kroger CorporateDeli & Bakery Sourcing SpecialistCincinnati, OHFull timeFrom one tiny Cincinnati grocery store more than a century ago, we've grown into what today is the nation's largest grocer with nearly 2,800 stores in 35 states operating under 28 different names. Support the day to day execution of strategies for assigned categories and focus on reducing organizational spend to improve savings and enhancing relationships with business stakeholders and suppliers.
Default Specialist I Fifth Third BancorpDefault Specialist ICincinnati, OHThe base salary for this position is reflective of the range of salary levels for all roles within this pay grade across the U.S. Individual salaries within this range will vary based on factors such as role, relevant skillset, relevant experience, education and geographic location. GENERAL FUNCTION: Working under close supervision, verifies work completed on incoming invoices from various vendors and has invoices processed for payment.