Accounts Payable Specialist IES Residential, Inc.Accounts Payable SpecialistCincinnati, OhioLicense Required: Yes Job Locations: US-OH-Cincinnati Company Overview: IES is a national provider of industrial products and infrastructure services to a variety of end markets, including electrical, mechanical and communications contracting solutions for the commercial, industrial, residential and renewable energy markets. NOTE TO ALL AGENCIES: Any unsolicited agency resumes or agency represented candidates that are presented to any IES employee without first having a signed contract between that agency and the IES Talent Acquisition organization will become the property of IES and no fees will be paid.
Customer Account Specialist- Louisville, KY ATMUS FILTRATION TECHNOLOGIES INCCustomer Account Specialist- Louisville, KYKY, KY$26.50–$29 / hourAct as the single-point-of-contact to Atmus/Koch's customers, distribution centers and/or manufacturing plants and cross functional departments to process and fulfil customer orders; providing accurate documentation and continual timely communication to customer throughout the process. What we look for: 1 - 2 years' experience in customer service support, preferably in manufacturing with heavy emphasis on sales, distribution, manufacturing, and manufacturer representatives.
Part Time Accounts Receivable Specialist Duraco Specialty Tapes LLCPart Time Accounts Receivable SpecialistOH$22–$26 / hourIn this role, you''ll work closely with customers and internal teams to resolve account questions, apply payments, research discrepancies, and conduct collection outreach calls. If you''re looking for a flexible accounting opportunity where your attention to detail, customer focus, and problem-solving skills can make a visible impact, we''d like to hear from you.
Employee Benefits Account Coordinator / Benefit Specialist HigginbothamEmployee Benefits Account Coordinator / Benefit SpecialistCincinnati, OhioAs part of an Account Management team, you will collaborate closely with clients, insurance carriers, and internal teams to design, implement, and manage employee benefit programs that align with our clients' objectives and meet the needs of their workforce. Policy Implementation: Manage the implementation of new benefit policies by acting as the liaison between the carrier and the client; assist the client with installation paperwork, terminate any prior policies, and request a deductible credit report and certificate of coverage for the new policy.
Account Recovery Specialist Tata Consultancy Services LtdAccount Recovery SpecialistMilford, OH$38,000–$40,000 / yearValidate customer details (name, email id, usage of account), validate reason for a/c lock (enable 2Factor authentication, cookie verification, changing ownership of an account). The Account Recovery Specialist will support customers by helping them securely regain access to their accounts.
Sales Account Specialist I Munchener Ruckversicherungs-Gesellschaft Aktiengesellschaft (Munich Re)Sales Account Specialist IAmelia, OHThe first purpose is to work closely with the Regional Field Sales Team by driving profitable growth, providing comprehensive new account onboarding support, performing initial prospect qualification activities, and driving business transformation initiatives. Providing oversight and account management activities for "owned" accounts, responding to inquiries, developing business case for additional product/state authorities, terminating accounts where appropriate.
Accounts Payable Specialist IES Holdings IncAccounts Payable SpecialistCincinnati, OHLicense Required Yes Job Locations US-OH-Cincinnati Company Overview IES is a national provider of industrial products and infrastructure services to a variety of end markets, including electrical, mechanical and communications contracting solutions for the commercial, industrial, residential and renewable energy markets. NOTE TO ALL AGENCIES: Any unsolicited agency resumes or agency represented candidates that are presented to any IES employee without first having a signed contract between that agency and the IES Talent Acquisition organization will become the property of IES and no fees will be paid.
Key Account Billing Specialist SilcoKey Account Billing 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.
PBM Financial Account Operations Specialist Elevance HealthPBM Financial Account Operations SpecialistMason, OhioWe are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve. Virtual: This role enables associates to work virtually full-time, with the exception of required in-person training sessions, providing maximum flexibility and autonomy.
Accounts Payable Specialist, Invoice Entry, Full Time, First Shift UC Health, LLCAccounts Payable Specialist, Invoice Entry, Full Time, First ShiftCincinnati, OHFull timeSupplier Documentation • Create and/or maintain supplier documentation to aid in timely invoice processing and payment, such as names of invoice coders/approvers and purchase order numbers. Must be detail oriented, organized, able to communicate effectively verbally and in writing, able to interact with employees and suppliers in a professional manner, have basic computer skills, and be a team player.
Accounts Payable Specialist, Invoice Entry, Full Time, First Shift UC HealthAccounts Payable Specialist, Invoice Entry, Full Time, First ShiftCincinnati, OHJoin our team and you'll be able to develop your skills, grow your career, build relationships with your peers and patients, and help us be a source of hope for our friends and neighbors. At UC Health, we're proud to have the best and brightest teams and clinicians collaborating toward our common purpose: to advance healing and reduce suffering.
Account Operations Specialist MegaCorp LogisticsAccount Operations SpecialistCincinnati, OHWe are seeking highly creative and motivated individuals who are committed to finding successful answers to our clients' needs. Ranked as a top 30 brokerage company and in the top 100 of all Logistics Companies in the US, MegaCorp Logistics is a fast-growing third-party logistics company.
Specialist, Customer Accounts Michelman CorporationSpecialist, Customer AccountsCincinnati, OHMotivated by unwavering values, and ingrained with a passion for innovation, Michelman is a global developer and manufacturer of specialized sustainable chemistry used in industrial and agricultural coatings, digital printing, consumer packaging, and advanced composites for automotive and aerospace. Manage customer orders through the entire order cycle, from order entry to shipment, including generating shipping packets, scheduling transportation, and confirming shipment details for both domestic and international orders.
Specialist, Customer Accounts MichelmanSpecialist, Customer AccountsCincinnati, OHMotivated by unwavering values, and ingrained with a passion for innovation, Michelman is a global developer and manufacturer of specialized sustainable chemistry used in industrial and agricultural coatings, digital printing, consumer packaging, and advanced composites for automotive and aerospace. Manage customer orders through the entire order cycle, from order entry to shipment, including generating shipping packets, scheduling transportation, and confirming shipment details for both domestic and international orders.
Accounting Specialist Staffmark Group LlcAccounting SpecialistCincinnati, OH$25–$30 / hourAs a Accounting Specialist you will review invoices, verify purchase orders, process vendor payments, reconcile statements, maintain financial records, resolve invoice discrepancies, communicate with vendors and internal departments, prepare payment documentation, and help ensure timely, accurate accounts payable operations while following established accounting procedures. The Accounting Specialist requires strong organizational skills, mathematical ability, and the ability to consistently process financial information while maintaining vendor relationships, payment accuracy, and confidentiality.
Vendor Accounting Specialist BlueStar USVendor Accounting SpecialistHebron, KYFull timeEnsure all financial deadlines are met Participate in various accounting projects including coordination and fulfillment of audit requestsAssist in other areas of the office as needed Job Requirements:2 year degree preferred but not required, High School Diploma or equivalent minimumPrior Accounting Experience preferred in Collections or PayablesMid to High level experience of Excel including VLOOKUP and Pivot tablesProven computer skills including accounting software and ExcelProven verbal and written communications skillsConfirmed team player with good superior and peer relationship skillsSuccessful record of effective customer relations skills. Review and Entry of Vendor Credit Memos into Accounts Payable Review and Entry of Vendor Credit Memos into Accounts ReceivableNet Open Customer Credits to application Customer Invoices to maintain a current statement of account in Accounts Receivable Collections of all Vendor Receivables – will serve as a collector on our vendor accounts to ensure all claims owed to us are received from the vendor Management of accounts > 90 days that are uncollectible and need deducted from our payments to vendorsCollaboration with Accounts Payable Team Vendor owners to ensure disputes are resolved timely.
Vendor Accounting Specialist BlueStar Inc (US)Vendor Accounting SpecialistHebron, KYTo provide general accounting services which include accounts payable, accounts receivable and support of the Accounts Payable Manager in carrying out the responsibilities of the accounts payable department. Company Overview: BlueStar is a leading global solutions-based distributor of Point-of-Sale, Bar-coding, data collection, radio frequency identification (RFID), and Wireless mobility products.
Accounting and Operations Specialist Strategic HR Client Job OpeningsAccounting and Operations SpecialistCincinnati, OHThe Accounting and Operations Specialist supports the Club's financial and administrative operations by maintaining accurate records, preparing financial reports, and assisting with audits, tax filings, grant administration, membership activities, events, and day-to-day office needs. Build and maintain collaborative relationships and regular communication with Club staff, leadership, Board volunteers, consultants, auditors, vendors, and service providers to clarify procedures, address concerns, manage costs, and support efficient operations.
Accounting Specialist DeceunInck NVAccounting SpecialistOHThe Staff Accountant at Deceuninck North America will be responsible for assisting with month-end and year-end closing processes, maintaining and reconciling accounts and balance sheets. At 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.
Registered Environmental Health Specialist/Environmental Health Specialist in Training City of Middletown, ConnecticutRegistered Environmental Health Specialist/Environmental Health Specialist in TrainingMiddletown, OHSubscribe to job posting notifications to be automatically alerted of the latest career opportunities by clicking on the Notify Me button. Create a Website Account - Manage notification subscriptions, save form progress and more.