Accounts Payable Administrator Rumpke of Ohio, Inc.Accounts Payable AdministratorCincinnati, OHPart timeThe Accounts Payable Administrator is responsible for post control invoice review, clerical support, document management and retention and vendor communications, along with vendor account reconciliations. This job description is intended to describe the general nature, complexity, and level of work to be performed by employees assigned to this position and is not to be construed as an exhaustive list of responsibilities, duties and/or skills required.
Accounts Payable Administrator Rumpke Consolidated Companies IncAccounts Payable AdministratorCincinnati, OHThe Accounts Payable Administrator is responsible for post control invoice review, clerical support, document management and retention and vendor communications, along with vendor account reconciliations. This job description is intended to describe the general nature, complexity, and level of work to be performed by employees assigned to this position and is not to be construed as an exhaustive list of responsibilities, duties and/or skills required.
Accounts Payable Administrator RumpkeAccounts Payable AdministratorCincinnati, OHThe Accounts Payable Administrator is responsible for post control invoice review, clerical support, document management and retention and vendor communications, along with vendor account reconciliations. This job description is intended to describe the general nature, complexity, and level of work to be performed by employees assigned to this position and is not to be construed as an exhaustive list of responsibilities, duties and/or skills required.
Production Assistant - Accounts Payable Drees HomesProduction Assistant - Accounts PayableFort Mitchell, KentuckyFull timeHeadquartered in Fort Mitchell, Kentucky, Drees operates in twelve metropolitan areas: Greater Cincinnati (including Northern Kentucky), Cleveland, and Columbus, Ohio; Austin, Dallas, Houston, and San Antonio, Texas; Indianapolis, Indiana; Jacksonville, Florida; Nashville, Tennessee; Raleigh, North Carolina; and Washington, D.C. Responsibilities/Qualifications: Drees Homes is seeking candidates for a Production Assistant - Accounts Payable position in our Midwest Division. For over 95 years, we've cared for our employees and customers— earning recognition as the 18th largest privately owned builder in the country and building a culture of long-tenured employees.
Accounts Payable Precision StaffingAccounts PayableCINCINNATI, OHRemoteDesired Qualifications Proficient in Microsoft Excel, including exporting reports, using basic formulas, filtering/sorting data, and creating pivot tables. Update the PO Worksheet to confirm sufficient funding prior to payment requests.
Administrative Assistant- Accounts Payable/Site Payments Medpace, Inc.Administrative Assistant- Accounts Payable/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. 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.
NewAccounts Payable Secretary - 8 hrs. per day/5 days per week Mason City School DistrictAccounts Payable Secretary - 8 hrs. per day/5 days per weekCincinnati, OH$42,200–$61,680 / yearESSENTIAL FUNCTIONS: Accounts Payable & InsuranceServes as a confidential secretary and personal assistant to one or more administrators.• Processes requisitions/purchase orders in a timely and accurate manner• Stamps invoices & purchase orders upon receiving• Provides all inventory documentation to capital assets secretary• Remits payment & processes checks in a timely and accurate manner• Responds to emails from vendors timely & accurately• Communicates with building personnel to ensure the purchasing process is within compliance• Communicates with District Office personnel to ensure the purchasing process is within compliance• Has an understanding of the Uniform School Accounting System (USAS) programs such as SCView, Onbase• Willing to add additional responsibilities during tenure (insurance)• Manages multiple projects simultaneously. Assists with bid package procedures (e.g., notice distribution, receives/safeguards proposals, etc.).• Maintains procurement files (e.g., transmittal letters, contracts, confirmations, guarantees, etc.).• Documents/maintains asset inventory records.
NewAP Specialist CFSAP SpecialistCincinnati, OH$40,000–$41,000 / yearAre you an experienced Accounts Payable Specialist looking to join a stable, team-oriented organization? We're seeking a detail-driven professional who enjoys working in a fast-paced environment and takes pride in accurate financial processing.
Accounts Payable/Purchasing Assistant One Hour Air Conditioning and HeatingAccounts Payable/Purchasing AssistantCincinnati, OHThis position will complete general accounts payable functions, general purchasing functions, some inventory functions, communications with vendors and technicians and other accounting and business-related duties. One Hour Heating & Air Conditioning an affiliate of Authority Brands Inc., is seeking an Accounts Payable/Purchasing Assistant for our Cincinnati, OH office.
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.
Accounts Payable/Purchasing Assistant One Hour Heating & Air Conditioning Franchising SPE LLCAccounts Payable/Purchasing AssistantCincinnati, OH$20–$25 / hourThis position will complete general accounts payable functions, general purchasing functions, some inventory functions, communications with vendors and technicians and other accounting and business-related duties. One Hour Heating & Air Conditioning an affiliate of Authority Brands Inc., is seeking an Accounts Payable/Purchasing Assistant for our Cincinnati, OH office.
Accounts Payable VEGAAccounts PayableMason, OhioVEGA Americas manufactures, distributes, and services process instrumentation to measure level, density, weight, and pressure. Electronically compile and sort documents, such as invoices and payment activities, substantiating business transactions.
Accountant I - Accounts Payable Fifth Third BankAccountant I - Accounts PayableCincinnati, 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: Assumes a shared responsibility and accountability for developing and maintaining accurate and detailed accounting records and responsible for preparing financial statements and reports.
Accounts Payable/Purchasing Assistant One Hour Heating & Air Conditioning Corporate StoreAccounts Payable/Purchasing AssistantCincinnati, OHFull timeThis position will complete general accounts payable functions, general purchasing functions, some inventory functions, communications with vendors and technicians and other accounting and business-related duties. One Hour Heating & Air Conditioning an affiliate of Authority Brands Inc., is seeking an Accounts Payable/Purchasing Assistant for our Cincinnati, OH office.
Accounts Payable Representative (Mason, OH, US, 45040) Cintas CorpAccounts Payable Representative (Mason, OH, US, 45040)Mason, OHWith 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. Responsibilities include ensuring that all invoices are properly coded, using the chart of accounts; charging expenses to the appropriate GL codes and cost centers; verifying vendor accounts; disbursing petty cash; setting up new vendors when needed and managing the purchase order process, provided by policy.
Accountant III - Accounts Payable TE Connectivity plcAccountant III - Accounts PayableMiddletown, OHAt TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Values: Integrity, Accountability, Inclusion, Innovation, Teamwork.
Home 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.
Administrative Specialist Colerain TownshipAdministrative SpecialistColerain Township, OHPHYSICAL amp; MENTAL REQUIREMENTS: • While performing the duties of this job, the employee is frequently required to sit, talk, and hear, use hands and fingers to handle or feel objects, tools, or controls, and to reach with hands and arms. Graduate of accredited four-year college or university with a degree in accounting, finance, human resources, business or public administration, or a closely related field preferred.
NewAccounts Receivable (AR) Associate Graphic Information SystemsAccounts Receivable (AR) AssociateMason, OhioThe AR Associate will support day-to-day accounts receivable activities, including invoicing, payment processing, collections, account reconciliation, and customer account maintenance. Graphic Information Systems (GIS) is seeking an entry-level Accounts Receivable (AR) Associate to join our Accounting team in Mason, Ohio.
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.