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.
Accounts Receivable Specialist SilcoAccounts Receivable SpecialistCincinnati, OhioThis includes monitoring outstanding balances, collecting payments, resolving billing issues, reconciling accounts, and partnering with internal teams to ensure accurate financial records and excellent customer service. As the market leader in the Midwest, Silco is a growing, family-owned company with over 500 employees working from our headquarters in Cincinnati and branches in Dayton, Columbus, Toledo, Akron, Cleveland and Louisville.
NewAccounts Receivable Cash Applications Representative (Mason, OH, US, 45040) Cintas CorpAccounts Receivable Cash Applications Representative (Mason, OH, US, 45040)Mason, OHResponsibilities include reconciling, posting and applying a high volume of payments received via lock boxes and other means; managing the application of payments according to payment advice; reconciling batches to deposit records; maintaining detailed transaction information; supporting collection efforts through written communication; and assisting with training partners. 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.
NewAccounts Receivable Manager Lee Hecht HarrisonAccounts Receivable ManagerCincinnati, OH$75,000–$90,000 / yearThe Accounts Receivable Manager will directly supervise a team of three and play an active role in daily transactional activities while ensuring accuracy, efficiency, and strong internal controls. This role is responsible for overseeing billing operations, cash application processes, contract financial activity, month-end close responsibilities, and accounts receivable reporting.
Accounts Receivable Specialist Lee Hecht HarrisonAccounts Receivable SpecialistCincinnati, OH$24–$27 / hourThe ideal candidate will have strong communication skills, excellent attention to detail, and experience managing accounts receivable processes in a fast-paced environment. 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.
Accounts Receivable Clerk On-Board CompaniesAccounts Receivable ClerkFairfield, OH$22–$24 / hourToday, On-Board is a thriving privately held family of companies with services including: Consulting, Professional Engineering, Industrial Maintenance and Facility Management, Contracted Manufacturing and Production Services, as well as Temporary Staffing and Recruiting throughout North America. The On-Board Family of Companies conducts operations through its Corporate Headquarters located in East Windsor, NJ along with Regional Offices in New Castle, DE and Wake Forest, NC.
Office Clerk / Accounts Receivable & Title Clerk Joseph Buick GMCOffice Clerk / Accounts Receivable & Title ClerkCincinnati, OhioThis is a great opportunity to build a rewarding career with one of the area's leading automotive dealerships while working alongside a supportive and professional team. If you enjoy working in a fast-paced environment, have strong organizational skills, and thrive on accuracy and customer service, we want to hear from you.
Accounts Receivable Clerk Lee Hecht HarrisonAccounts Receivable ClerkCovington, KY$21–$24 / hourResearch and reconcile discrepancies related to payments, including overpayments, underpayments, and deductions. Apply daily cash receipts by accurately matching payments to customer invoices and resolving unapplied or short payments.
Accounts Receivable Coordinator Lee Hecht HarrisonAccounts Receivable CoordinatorFort Mitchell, KY$22–$25 / hourThis role is responsible for managing customer accounts, ensuring timely collection of outstanding balances, and accurately applying payments to maintain the integrity of the AR ledger. LHH is seeking a detail-oriented Accounts Receivable Coordinator to support daily accounts receivable operations with a primary focus on business-to-business collections and cash application.
NewAccounts Receivable Specialist Element Materials TechnologyAccounts Receivable SpecialistBlue Ash, OhioFrom 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. Skills / Qualifications: Minimum of 1 year of experience in a multi-site/location collections role, or 1 year of experience combined with a college degree, preferably in accounting or a related field.
NewAccounts Receivable Analyst Deloitte Touche Tohmatsu LtdAccounts Receivable AnalystCincinnati, OH$70,000–$90,000 / yearAs an Accounts Receivable Analyst you will deliver Back End Revenue Cycle Management (RCM) services, including Billing and Claims Submission, A/R Follow-up, Denials Management, Payment Posting, and Credits and Refunds, for health care provider client. This compensation range is specific to the remote role and 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.
NewAccounts Receivable Specialist Element Materials Technology Group LtdAccounts Receivable SpecialistOHFrom 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.
Receptionist and Accounts Receivable Associate Graphic VillageReceptionist and Accounts Receivable AssociateCincinnati, OhioVISUAL ACUITY REQUIREMENTS: Close visual acuity to perform: Prepare and analyzing data and figures; transcribing, viewing a computer terminal; extensive reading; visual inspection involving small defects; small parts, and/or operation of machines (including inspection); using measurement devices; and/or assembly or fabrication parts at distances close to the eyes. SUMMARY/OBJECTIVE Greets and registers guests, answers incoming telephone calls, transfers calls to appropriate parties, prepares customer invoices and processes customer payments.
NewAccounts Receivable & Billing Specialist LADDAccounts Receivable & Billing SpecialistCincinnati, OHDepartment & PurposeFinanceResponsible for providing accurate, timely, and transparent accounting services and financial support; creates financial reports, leads budgeting and forecasting processes, manages payables, receivables, payroll, and tax payments/documentsReports ToDirector of FinanceStakeholdersInternal:OfficersDirectorsOther ManagersStaffExternal:FundersVendorsCustomersPeople we SupportAuditors3rd Party System ProvidersRegulatory EntitiesEmployee ClassificationNon ExemptSummaryThe Accounts Receivable/Billing Specialist is responsible for creating invoices and credit memos for customers. Essential FunctionsProcess all electronic billing to state, county and local government agenciesProcess all third party, resident rent and private pay invoicesProcesses transactions and performing accounting duties such as account maintenance, recording entries and reconciling accountsEstablishes and maintains relationships with new and existing customers, funders and vendorsCommunicates with clients and customers to request payment and arrange payment plansProcess payments from customers in a timely and accurate manner while adhering to agency procedures.
NewAccounts Receivable Coordinator Deloitte Touche Tohmatsu LtdAccounts Receivable CoordinatorCincinnati, OH$50,000–$60,000 / yearOur 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. 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.
NewAccounts Receivable Operations Specialist MakinoAccounts Receivable Operations SpecialistMason, OhioIn this position, you will take ownership of correction-related activities, evaluate billing and transactional issues, identify root causes, and recommend solutions that improve accuracy, efficiency, and internal controls. You will work closely with Accounts Receivable, Credit, Customer Service, Sales, Operations, and other teams to ensure customer and internal account concerns are resolved accurately and timely.
NewAccounts Receivable Specialist Growth & Benefits Raymond Storage ConceptsAccounts Receivable Specialist Growth & BenefitsCincinnati, OH$21–$26 / hourThe primary role involves ensuring timely payments from customers, reconciling financial disputes, and onboarding new clients in the business system. Ideal candidates will possess strong organizational skills, customer service orientation, and proficiency in Microsoft Office.
Credit & Accounts Receivable Analyst Prysmian SpACredit & Accounts Receivable AnalystHighland 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.
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.
Accounts Receivable Specialist 80 Acres Farms IncAccounts Receivable SpecialistHamilton, OH80 Acres Farms branded salads, microgreens, herbs, and tomatoes are available at retailers and food service distributors, including Kroger, Whole Foods, The Fresh Market, Dorothy Lane Markets, Sysco, and US Foods from Michigan to Florida. The Accounting Clerk/Accounts Receivable Specialist is responsible for managing the accurate and timely processing of accounts receivable transactions, employee expense reports and supports other processes as necessary.
Accounts Receivable Clerk-Tier One CarespringAccounts Receivable Clerk-Tier OneLoveland, OhioAlerting specialists about claims, denials and short payments with insurance companies to make sure the balances get resolved. Pulling reports including bank documents, insurance EOBs and other remittance advice to support payment posting.
NewAccounts Receivable Specialist: Payments & Credit Lead RadNetAccounts Receivable Specialist: Payments & Credit LeadCincinnati, OHTire Discounters, located in Cincinnati, is seeking an Account Services Specialist to support financial operations. This role includes reconciling accounts, managing customer queries, and ensuring accurate financial transactions.
Accounts Receivable Koch Foods IncAccounts ReceivableFairfield, OHMonitor A/R aging, send out past due inquiry emails, and provide regular updates to accounting management, sales managers and general manager. Reconcile details of large amounts, daily bank activity including deposits, cleared AP checks, and other transactions.
NewSpecialist, Account Receivable (AR) RadNetSpecialist, Account Receivable (AR)Cincinnati, OHPOSITION: The Account Services Specialist is responsible for effectively supporting Tire Discounters' financial operations by accurately recording financial transactions and maintaining clear communication with our stores and customers for issue resolution. We are dedicated to providing exceptional automotive service with a focus on transparency and care to our nearly 2,300 team members, we offer diverse career paths, industry-leading training, and a commitment to our core values.
Specialist Account Receivable AR Tire DiscountersSpecialist Account Receivable ARCincinnati, OHPOSITION: The Account Services Specialist is responsible for effectively supporting Tire Discounters financial operations by accurately recording financial transactions and maintaining clear communication with our stores and customers for issue resolution. Key responsibilities include reconciling and posting daily accounts receivable batches, applying cash based on information from Sound Billing, and managing national account reconciliation and the elimination of intercompany accounts.
Account Receivable Analyst Total Quality Logistics LLCAccount Receivable AnalystCincinnati, OHAbout the role: As an Accounts Receivable Analyst for TQL, you will be responsible for researching and analyzing customer accounts to understand, resolve, and streamline Accounts Receivable (AR) processes. As a company that operates 24/7/365, TQL manages work-life balance with sales support teams that assist with accounting, and after hours calls and specific needs.
Receptionist/Accounts Receivable Specialist BlueStar Inc (US)Receptionist/Accounts Receivable SpecialistHebron, KYThis position also handles clerical duties of the accounts receivable department including, but not limited to, managing the Accounts Receivable general email mailbox, obtaining customer credit references, preparing customer data for Accounts Receivable Manager including credit lines, sales, and payment history. BlueStar is a leading global solutions-based distributor of point-of-sale, bar-coding, data collection, radio frequency identification (RFID), and wireless mobility products.
NewAccounts Payable Specialist Lee Hecht HarrisonAccounts Payable SpecialistCincinnati, OH$23–$25 / hourThis position is ideal for an accounting professional with strong accounts payable experience and some accounts receivable knowledge who thrives in a fast-paced environment and enjoys working collaboratively with internal teams and external vendors. LHH Recruitment Solutions is partnering with our client to identify a detail-oriented and organized Accounts Payable Specialist for a contract-to-hire opportunity in Cincinnati, Ohio.
Accounts Payable trak groupAccounts PayableCincinnati, OHThe successful candidate will play a key role in account reconciliations, journal entries, intercompany accounting, and accounts payable functions while supporting the overall accuracy and integrity of financial reporting. We are seeking a motivated and detail-oriented Accountant to support daily accounting operations in a fast-paced, collaborative environment.
Accounts Payable Specialist City Wide Facility SolutionsAccounts Payable SpecialistCovington, KYWe’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.
National Accounts Representative Rumpke Consolidated Companies IncNational Accounts RepresentativeCincinnati, OHSell WTG management programs including a combination of solid waste, recycling, liquid waste, organic waste, sustainability, zero landfill, beneficial re-use, and waste to energy in order to satisfy specific needs of potential clients and current clients. Provide and adhere to satisfactory communication schedule for each client, based on volume, quantity, and complexity of WTG program functions utilizing electronic reporting, webinars, conference calls and client visits as necessary.
National Accounts Representative The William Thomas Group, Inc.National Accounts RepresentativeCincinnati, OHPart timeSell WTG management programs including a combination of solid waste, recycling, liquid waste, organic waste, sustainability, zero landfill, beneficial re-use, and waste to energy in order to satisfy specific needs of potential clients and current clients. Provide and adhere to satisfactory communication schedule for each client, based on volume, quantity, and complexity of WTG program functions utilizing electronic reporting, webinars, conference calls and client visits as necessary.
Patient Accounts Refund Supervisor Dayton Children's HospitalPatient Accounts Refund SupervisorOHUnder the leadership of the Manager, Patient Financial Services, the supervisor is responsible for maintaining an efficient operational workflow for day-to-day operations in the areas of insurance accounts receivable management. The billing supervisor will work closely with their manager and other departments to resolve billing discrepancies and improve revenue cycle efficiency.
Oracle Functional Consultant Receivable and Collections 6373310 Accenture PlcOracle Functional Consultant Receivable and Collections 6373310Cincinnati, OHIn addition to delivering innovative solutions for Accenture's clients, you will work with a highly skilled, diverse network of people across Accenture businesses who are using the latest emerging technologies to address today's biggest business challenges. Provide support and enhancements for Oracle Advanced Collections (OAC), including strategy setup, scoring, dunning plans, and collections workflows.
Accounting Coordinator & Accounts Payable Specialist Michigan Association of Superintendents and AdministratorsAccounting Coordinator & Accounts Payable SpecialistMason, OHAccounting Coordinator & Accounts Payable Specialist - Michigan Association of Superintendents and Administrators.
Senior Account Specialist or Account Specialist II TriHealth IncSenior Account Specialist or Account Specialist IIOHDisplays ability to identify, resolve claim denial issues and communicates the issue to management in a clear, concise manner in weekly update meetings. Must remain current with Ohio BWC billing requirements, Federal Government regulations and Third Party contracts to ensure compliance with billing/reimbursement regulations in order to receive maximum reimbursement.
Accounts Payable Manager Rumpke of Ohio, Inc.Accounts Payable ManagerCincinnati, OHPart timeThe Accounts Payable Manager is responsible for managing and overseeing the organization's Accounts Payable function which includes leading a team of Accounts Payable professionals, ensuring accurate and timely processing of vendor invoices, and maintaining strong relationships with team members and external vendors. Vendor Management: Build and maintain relationships with vendors, resolving any issues or discrepancies in a timely manner Negotiate payment terms and discounts as needed.
Accounting Operations Manager Applied Optoelectronics IncAccounting Operations ManagerCincinnati, OHThis role reviews and supports accounting activity across accounts payable, accounts receivable, the general ledger, month-end close, and manufacturing cost accounting, and serves as a key escalation point for recurring accounting operations and general ledger matters. Applied Optoelectronics, Inc. (AOI) is a leading developer and manufacturer of advanced optical, semiconductor, and HFC networking products that support AI datacenters, cable broadband, telecom, FTTH, and fiber access networks around the world.
Accounts Payable Manager Rumpke Consolidated Companies IncAccounts Payable ManagerCincinnati, OHThe Accounts Payable Manager is responsible for managing and overseeing the organizations Accounts Payable function which includes leading a team of Accounts Payable professionals, ensuring accurate and timely processing of vendor invoices, and maintaining strong relationships with team members and external vendors. Vendor Management: Build and maintain relationships with vendors, resolving any issues or discrepancies in a timely manner Negotiate payment terms and discounts as needed.
NewAccounts Payable Manager RumpkeAccounts Payable ManagerCincinnati, OHThe Accounts Payable Manager is responsible for managing and overseeing the organization's Accounts Payable function which includes leading a team of Accounts Payable professionals, ensuring accurate and timely processing of vendor invoices, and maintaining strong relationships with team members and external vendors. Vendor Management: Build and maintain relationships with vendors, resolving any issues or discrepancies in a timely manner Negotiate payment terms and discounts as needed.
Accounts Payable Bookkeeper (Part-Time) Southwest Ohio Regional Transit AuthorityAccounts Payable Bookkeeper (Part-Time)Cincinnati, OHThis position maintains organized financial records, monitors accounts payable communications, and serves as a point of contact for vendors and internal staff regarding accounts payable inquiries. The Accounts Payable Bookkeeper supports daily accounts payable operations by ensuring accurate processing, documentation, and communication related to vendor payments.
NewAccounts 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.
VP of Accounting - Corporate Controller Divisions Maintenance GroupVP of Accounting - Corporate ControllerCincinnati, OHWe are leading the way with our technology, creating world-class products that are revolutionizing the industry and fulfilling our brand promise of "Uninterrupted Peace of Mind.". Job Summary: We are seeking a highly analytical, creative, and forward-thinking VP of Accounting - Corporate Controller to become a key member of its finance organization.
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.
NewAccounts Payable Manager Baxters North AmericaAccounts Payable ManagerCincinnati, OHEssential Job Functions and Responsibilities: Manage the end-to-end accounts payable process, including invoice intake, coding, approval workflows, and payment processing. The Account Payable Manager is responsible for managing accounts payable functions to ensure compliance with internal controls and accounting policies.
NewAccounts Payable Specialist LOTHAccounts Payable SpecialistCincinnati, OHRequired Education and Experience:3–5 years of accounts payable or general accounting experienceWorking knowledge of accounting principles and practicesProficiency with Microsoft Excel and other MS Office applicationsExperience with accounting software (QuickBooks, NetSuite, or similar)Strong organizational and time‑management skillsHigh attention to detail and accuracy in data entry and record‑keepingEffective verbal and written communication skillsPreferred Education and Experience:Associate or bachelor's degree in accounting, finance, or related fieldExperience in a multi‑entity or high‑volume accounts payable environmentFamiliarity with ERP systems and automated AP processing toolsThis job description is to serve as an outline for the main responsibilities of the position. RoleDescription: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.
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.
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 Intern (Fall 2026) PecoAccounts Payable Intern (Fall 2026)Cincinnati, OHCode and process Accounts Payable invoicesAssists in resolution of internal and external helpdesk requests related to the Accounts Payable functionMonitors invoice approval process when necessary to ensure timelinessAssists with ad hoc reporting and other special projects as assignedWhat you'll learnThroughout the internship term this role provides the student with the following:Gain a better understanding of the roles accounts payable plays in the broader scope of a companyGain experience with our Enterprise Resource Planning (ERP)Learn or further develop the process of documenting work performed on projects and communicating effectively with supervisors and company personnelFurther develop skills required to interact with other professionals at varying levels of the companyFurther develop time management skills and the ability to be responsible for more than one project at a timeWhat we're looking forA current university student enrolled in a degree seeking program studying Accounting or another business-related field with a minimum GPA of 0Proficiency in Microsoft Office products, especially ExcelAbility to work independently, with direction and guidance, and on a team (as needed)Excellent organizational skills with proven ability to balance multiple priorities at onceWhy PECO?With consistent recognition as one of Cincinnati's top workplaces for 9 consecutive years, PECO's success as one of the nation's largest owners and operators of grocery-anchored shopping centers is driven by a strong employee culture and a small company feel. At PECO, associates enjoy meaningful interactions with one another, creating an energetic, high performing, yet relaxed work environment where individuals truly enjoy being a part of the team.#J-18808-Ljbffr.
NewAccounts Payable Specialist CBTAccounts Payable SpecialistCincinnati, OHProfit 21 experience a plusBasic understanding of accounting principles and general ledger chart of accountsAbility to effectively interact, both verbally and written, with employees and vendors in a professional mannerDetail oriented, organized, and reliable work habitsAbility to perform math skills including addition, subtraction, multiplication, division and fractionsAbility to prioritize and manage multiple responsibilitiesAdditional ResponsibilitiesOther duties as assignedCompany BackgroundCBT began as The Belting Company of Cincinnati in 1921, since then we have grown into the region's largest full-service industrial automation distributor. Experience / EducationHigh School Diploma requiredAssociate's or Bachelor's degree preferred5+ years' experience in lieu of degree3+ years' experience in a high volume business to business Accounts Payable positionMust have a stable work history, no more than two jobs within the past three years.