Sr Accounts Payable Specialist, Invoice Issue Resolution, Full Time, Hybrid UC HealthSr Accounts Payable Specialist, Invoice Issue Resolution, Full Time, HybridCincinnati, OHBy identifying and resolving invoice issues quickly, the Senior Accounts Payable Specialist- Invoice Issue Resolution helps maintain strong supplier relationships and supports the day-to-day operations of UC Health. This position investigates invoice problems, works with suppliers and internal teams to resolve issues, and helps prevent payment delays.
Accounts Receivable Specialist Lee Hecht HarrisonAccounts Receivable SpecialistFort Mitchell, KY$21–$25 / hourThis role is responsible for managing customer accounts, posting payments, resolving discrepancies, and improving cash flow through timely collection efforts. LHH is working with a client that is seeking an Accounts Receivable Specialist to support commercial collections and cash application activities.
Accounts Receivable Billing and Collections Specialist Jurgensen CompaniesAccounts Receivable Billing and Collections SpecialistCincinnati, OhioCollaboration & Communication : Works closely with sales and other departments to ensure billing accuracy and resolve payment discrepancies. This individual is a valuable team member that is responsible for billing, collecting, and resolving payment issues for our customers.
Accounts Receivable Billing And Collections Specialist Jurgensen CompaniesAccounts Receivable Billing And Collections SpecialistCincinnati, OHCollections & Credit Management Support: Experienced in making collection calls and communicating professionally with customers to resolve outstanding balance. Responsibilities: Billing & Payment Processing: Skilled in accurately and timely completing billing tasks for both internal and external customers.
Accounts Receivable Specialist HiFyveAccounts Receivable SpecialistCincinnati, OhioYou'll work closely with internal teams and customers while gaining exposure to construction accounting processes including progress billing, job costing, change orders, and lien waivers. This role is ideal for an organized, detail-oriented accounting professional who enjoys managing accounts receivable, billing, and project documentation in a fast-paced environment.
Accounts Payable Specialist SilcoAccounts Payable SpecialistCincinnati, OhioResponsibilities include maintaining AP records, managing vendor setup and accounts in the ERP system, reviewing weekly aging reports, issuing payments via check, ACH, and credit card, processing daily branch check requests, reconciling petty cash, and completing monthly vendor statement reviews. This role is responsible for the day-to-day execution of accounts payable operations by working closely with inventory, service supervisors, operations managers, and leadership to process PO and non-PO invoices accurately and on time.
Accounts Receivable Specialist Ace Sanitary HoldingsAccounts Receivable SpecialistWest Chester, OhioAce Sanitary is a leading manufacturer and supplier of premium flexible hose products for sanitary and ultra-pure manufacturing markets, along with single-use products for the life sciences industry. • Lead professional collections: Proactively contact customers, resolve payment issues, and negotiate payment plans when appropriate—while preserving strong relationships.
NewAccounts Payable Specialist Holland Roofing ServicesAccounts Payable SpecialistFlorence, KYPrepare for weekly accounts payable check run and assist in processing checks to be mailed. Organize weekly received invoices and backup documentation for processing accounts payable.
NewAccounts Payable Specialist King City GardensAccounts Payable SpecialistCincinnati, OHWe are seeking a detail-oriented and proactive Accounts Payable (AP) Specialist to join our growing finance team and run point on all AP operations across King City Gardens' locations, currently a grow facility and three dispensaries, with additional locations and states planned as the company grows. The ideal candidate is highly organized, tech-savvy, and capable of communicating clearly and professionally with vendors and internal team members across multiple locations.
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. When you join Medpace, you become part of an innovative team that brings cutting-edge therapies to market while building a meaningful and rewarding career focused on scientific excellence and improving patient outcomes around the world through continuous learning and cross-functional collaboration.
Sales Account Specialist United Performance Metals, LLCSales Account SpecialistHamilton, OHPart timeServes customers by completing new account setup, preparing quotations to customers, order entry, resolving customer complaints and maintaining top notch customer service. Contributes to customer retention by strengthening and developing relationships with existing and new customers.
Sales Account Specialist O'Neal Industries IncSales Account SpecialistHamilton, OHServes customers by completing new account setup, preparing quotations to customers, order entry, resolving customer complaints and maintaining top notch customer service. Contributes to customer retention by strengthening and developing relationships with existing and new customers.
NewAccounts Payable/Payroll Specialist 3dB LabsAccounts Payable/Payroll SpecialistWest Chester, OHFull timeThis position will be responsible for transaction data entry and ensuring that our accounts payable and payroll processes are completed accurately and in a timely manner along with supporting the overall accounting function. Responsibilities: Manage accounts payable processes, including entering invoices, reconciling vendor statements, and processing payments (check, ACH, bank bill pay, etc.).
Customer Account Specialist- Louisville, KY ATMUS FILTRATION TECHNOLOGIES INCCustomer Account Specialist- Louisville, KYKY, KY$55,000–$60,320 / yearAtmus will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS), with information from each new employee's Form I-9 to confirm work authorization. University, College, associate degree or higher is preferred or an acceptable combination of education and related experience.
NewAccounts Payable Specialist Element Materials TechnologyAccounts Payable SpecialistBlue Ash, OhioThis position plays a crucial role in the daily upkeep of accounts payable, fielding phone calls from vendors and Element laboratories, ensuring invoices are entered into accounting system, payments made within acceptable timeframe, and other duties as assigned. From 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.
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.
NewW&AM Account Opening & Maintenance Specialist I Fifth Third BankW&AM Account Opening & Maintenance Specialist ICincinnati, OhioResponsible for completing pre-opening account risk reviews, setting up IM&T and/or FTIS accounts and the individuals or entities associated with the accounts, reviewing ongoing account maintenance, and account change requests. The 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.
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.
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 Receivable Specialist II AFC Industries IncAccounts Receivable Specialist IIWest Chester, OH$20–$29 / hourAFC Industries is a dynamic organization dedicated to providing supply chain management solutions for fasteners and assembly components to original equipment manufacturers, assembly plants, and other users of these products. Coordinate regular credit meetings with controller and sales department personnel to review past due accounts, recommend accounts for escalation when needed.