NewAccounts Payable Specialist JumpStart IncAccounts Payable SpecialistCleveland, OHThe Accounts Payable Specialist supports core accounting operations with an emphasis on accounts payable, grant accounting, and general ledger accuracy. This role goes beyond transaction processing to include financial review, analytical problem-solving, audit-ready documentation, and the use of technology and AI tools to improve accuracy and efficiency.
Hybrid Accounts Receivable Specialist 835715 StiversHybrid Accounts Receivable Specialist 835715Akron, OHYou'll work closely with finance, sales, and customer success teams to foster strong relationships and resolve billing issues, ultimately helping the company improve financial health and operational efficiency. As an Accounts Receivable Specialist , you'll play a pivotal role in managing the company's receivables, ensuring accurate and timely collections, and supporting strategic cash flow initiatives.
Accounts Receivable Analyst Crane CompanyAccounts Receivable AnalystTwinsburg, OhioThe AR Credit Analyst is responsible for evaluating customer creditworthiness, managing credit risk, and supporting the company’s accounts receivable function to ensure timely collections while maintaining strong customer relationships. Apply daily customer payments (checks, ACH, wire transfers, lockbox, credit cards) to the appropriate invoices in the ERP system.
NewAccounts Payable Specialist Leppo RentsAccounts Payable SpecialistKent, OhioYou’ll Play an Important Role in Keeping Our Day-to-day Accounts Payable Processes Moving — from Entering and Reviewing Invoices to Working with Vendors and Coworkers to Resolve Questions and Discrepancies. This Is a Great Opportunity for Someone Who Enjoys Working with Numbers, Staying Organized, Solving Problems, and Making Sure All the Little Details Come Together Correctly.
Accounts Payable Specialist 839007 StiversAccounts Payable Specialist 839007North Olmsted, OHIf you are ready to start a rewarding career as an Accounts Payable Specialist near North Olmsted, apply today or contact our recruiting team to learn more. As an Accounts Payable Specialist, you'll help streamline our vendor payment processes and ensure accurate and timely invoice handling.
Accounts Receivable Analyst 840453 StiversAccounts Receivable Analyst 840453Firestone Park, OHWe are looking for a temporary Accounts Receivable Analyst in the Akron area to play an important role in keeping financial operations running smoothly. If youre analytical, detail-oriented, and enjoy solving problems, this is an opportunity to make a visible impact while continuing to build your accounting career.
Accounts Payable Clerk Geis Hospitality GroupAccounts Payable ClerkCleveland, OhioThe Metropolitan at The 9 is Downtown Cleveland’s Autograph Collection hotel by Marriott, home to Centro (upscale Italian steakhouse), Garden of Eden (rooftop bar and restaurant), The Vault (speakeasy cocktail lounge), Le Petit Chef (interactive dining), and a full banquet and events operation. The role supports the Director of Finance and Controller with invoice processing, payment cycles, vendor account reconciliation, and accurate financial record keeping for the property.
NewProduct Data & Accounting Specialist DF SupplyProduct Data & Accounting SpecialistTwinsburg, OH$52,000–$58,000 / yearWe are seeking a highly organized and detail-oriented Product Data and Accounting Specialist to coordinate vendor pricing updates and maintain accurate product availability on our ecommerce platforms. This role is ideal for someone who enjoys solving pricing puzzles, organizing complex spreadsheets, and communicating with multiple vendors and internal teams.
Chief Accounting Officer Daley and AssociatesChief Accounting OfficerCleveland, OH$20–$25 / hourThis individual will oversee a large accounting team and play a key role in strengthening the accounting function, improving processes and controls, and driving transformation across the organization. Our client, a manufacturing company based in Cleveland, is seeking an experienced Chief Accounting Officer to lead its accounting organization.
Managing Director, Investment Banking & Consulting - Accounting & Tax Practice MarshBerryManaging Director, Investment Banking & Consulting - Accounting & Tax PracticeWoodmere, OhioManage the fulfillment of both sell-side and buy-side accounting and tax M&A advisory engagements, including financial analysis and modeling, due diligence, identifying and contacting potential buyers or sellers, deal structuring and negotiations, oversight of the day-to-day deal process, and ultimately lead to a successful closing of transaction. Self-motivated with ability to multi task; able to complete projects and responsibilities with extreme attention to detail according to required timelines and deadlines, along with capacity to work, on multiple projects on any given day, under pressure to create accurate results, demonstrating thoroughness and monitors work to ensure quality.
Lead Analyst, Acquisition & Divestiture Accounting Eaton CorporationLead Analyst, Acquisition & Divestiture AccountingBeachwood, OH$97,000–$143,000 / yearYou will work closely with Strategy & Corporate Development, business finance teams, external advisors, and senior finance leadership while developing expertise in financial diligence, purchase accounting, impairment analyses, investment reporting, and transaction-related financial reporting. Additional responsibilities include supporting acquisition accounting and purchase price accounting, coordinating with valuation specialists, assisting with goodwill and intangible asset impairment analyses, and supporting accounting matters related to strategic investments and divestitures.
Treasury & International Accounting Supervisor Eaton CorporationTreasury & International Accounting SupervisorBeachwood, OH$113,000–$165,000 / yearThis position's main responsibility will be to oversee Eaton's Treasury Center accounting activities including Eaton Total Cash Analysis, manage legal entity simplification projects for the finance function and supervise 2-3 treasury accountants. After making a conditional offer and running a background check, if Eaton is concerned about conviction that is directly related to the job, you will be given the chance to explain the circumstances surrounding the conviction, provide mitigating evidence, or challenge the accuracy of the background report.
NewManager Financial Reporting- General Accounting MetroHealthManager Financial Reporting- General AccountingBrooklyn Heights, OHExcellent written, verbal, and interpersonal communication skills, including excellent presentation skills and the ability to communicate effectively with all levels of management. Currently a Certified Public Accountant (CPA) through the American Institute of Certified Public Accountants (AICPA).
Accounting Manager – Corporate AP & Billing ALL Erection & Crane Rental CorpAccounting Manager – Corporate AP & BillingIndependence, OHPart timeThe ALL Family of Companies is the largest privately-owned crane rental and sales enterprise in North America, with 29 strategically located branches operating under the ALL, Central, Dawes, and Jeffers names – including specialized divisions for aerial lifts, boom trucks (ALT Sales), and parts. Five or more years of progressively responsible accounting experience, including accounts payable, billing/accounts receivable, general ledger reconciliation, and month-end close.
Account Manager - Valet & Parking Services - Cleveland Clinic ED Towne Park Ltd.Account Manager - Valet & Parking Services - Cleveland Clinic EDCleveland, OH$55,000–$60,000 / yearThe associate is regularly required to run; stand; walk; sit; use hands to finger, handle, or feel objects, tools or controls; reach with hands and arms; climb stairs; balance; stoop, kneel, crouch or crawl; talk and hear. Whether providing compassionate service that eases the anxiety of a patient and their family, creating a memorable experience for a guest in a new city, or helping a colleague, every day is a new opportunity to brighten someone else's day and make an impact.
Account Manager - Visitor Management-Avon Hospital Towne Park Ltd.Account Manager - Visitor Management-Avon HospitalAvon, OH$58,000–$60,000 / yearThe associate is regularly required to run; stand; walk; sit; use hands to finger, handle, or feel objects, tools or controls; reach with hands and arms; climb stairs; balance; stoop, kneel, crouch or crawl; talk and hear. Whether providing compassionate service that eases the anxiety of a patient and their family, creating a memorable experience for a guest in a new city, or helping a colleague, every day is a new opportunity to brighten someone else's day and make an impact.
Accounts Payable Specialist Centers for Dialysis CareAccounts Payable SpecialistShaker Heights, OHOpen and date stamp both inter-facility and outside mail daily and distribute to the proper individuals• Forward non-PO invoices for assigned companies to appropriate Manager for approval• Handle all vendor phone calls for assigned companies• Research and resolve invoice discrepancies and issues timely• Perform 3-way match (PO, Invoice, Goods Receipt) for assigned companies and communicate discrepancies (quantities, pricing, outstanding receipts, etc.) to the Purchasing Department• Respond to all emails and voicemails daily• Scan all invoices to the electronic invoice storage system Weekly Duties • Set invoices up for payment and run checks/ACHs weekly (or as needed) and match to the appropriate invoices and other support• Separate checks requiring dual-authorization and give to AP Supervisor for review• Mail signed checks and required attachments• File paid invoices timely and save copies of scanned checks to Accounting folder• Scan copies of invoices posted to the GL prepaid account to the network Accounting folder along with copy of remittance support when paid• Review PO Clearing and Open PO reports to address missing or problem invoices Monthly Duties • Escalate invoice issues to AP Supervisor as identified• Meet monthly with AP Supervisor to review outstanding items prior to monthly close• Cut 1st of the month checks as scheduled for doctors, rents and other miscellaneous transactions• Audit AP processed invoice binders-compare to AP Trial Balance report-investigate and correct any discrepancies• Review expenses in GL for each assigned company and make corrections as needed or contact vendor if missing invoices are identified Miscellaneous Duties • Review vendor statements monthly/quarterly/annually as needed and maintain on tracking worksheet.• Assist with year-end audit by providing supporting documentation• Assist AP Supervisor with preparing Forms 1099 and 1096 for government reporting• Complete Healthstream assignments timely• Attend relevant training sessions in-house and/or attend outside job related seminars if available during the year• Order office and coffee supplies for Finance staff when needed• Other projects as assigned EDUCATION, EXPERIENCE TRAINING AND LICENSES/REGISTRATIONS: • High School Diploma or GED (Required)• Minimum 1 year experience in Accounts Payable (Required) KNOWLEDGE AND SKILLS: Knowledge o Knowledge of accounts payable, Sage 100 experience is a pluso Typing and computer skillso Proficiency in MS Office.
Account Manager - Occupier Software Solutions MRIAccount Manager - Occupier Software SolutionsCleveland, OhioWe are expanding quickly and are seeking an enthusiastic, hard-working and entrepreneurial individual to join our North America, Account Management Team, focusing on the corporate occupier and lease accounting software market. From the day we opened our doors, MRI Software has built flexible, game-changing real estate software that powers thriving communities and helps make the world a better place to live, work and play.
Accounts Receivable Intern Miele & Cie KGAccounts Receivable InternPoznan, OHOur requirements: willingness to learn and develop in accounting and finance; availability for an internship of 20 hours per week; good command of English and German; good MS Office skills; attention to detail, accuracy, and willingness to learn. Your responsibilities: supporting the preparation of credit notes; supporting processes related to email correspondence handling; gaining hands-on experience with accounting processes in an international organization.
Accounts Receivable AR Specialist Lee Hecht HarrisonAccounts Receivable AR SpecialistCleveland, OH$25–$27 / hourIf you have strong accounts receivable experience, enjoy working in a fast-paced environment, and are passionate about maintaining healthy cash flow and customer relationships, we'd love to connect with you. We are building a pipeline of talented accounting and finance professionals for current and upcoming opportunities with our client partners.