UNKNOWN

FEED

The position provides expertise in General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting, Treasury, Banking, and financial reporting while supporting integrations with utility billing, customer information systems, vendor management, and third. What youll be working on: Configure SAP FICO modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cost Center Accounting (CCA), Internal Orders, and Profit Center Accounting.

<p><strong>Chesapeake Utilities Corporation</strong> is a diversified energy company focused on delivering outstanding service and attaining sustainable growth that generates long-term value for our employees, customers, investors, and other stakeholders. Our success in these efforts is due to our employees&rsquo; relentless commitment to excellence, our comprehensive strategic planning and our disciplined financial analysis of growth opportunities.&nbsp; For more than 100 years, the Company has successfully delivered safe, secure, reliable and efficient solutions that are environmentally and economically smart. Chesapeake positions itself for long-term growth that creates superior value.&nbsp; Chesapeake Utilities Corporation genuinely cares while turning aspirations into reality every day. We make meaningful connections with our peers, customers, communities, shareholders and partners.</p>
<p>We strive to provide operational excellence and positive experiences for our customers and the communities we serve. Chesapeake&rsquo;s regulated energy businesses include natural gas distribution and transmission operations on the Delmarva Peninsula and in Florida, and electric distribution operations in Florida. Chesapeake&rsquo;s unregulated energy businesses include its natural gas marketing subsidiary, its propane distribution operations, and its propane wholesale marketing subsidiary.</p>
<p>We have a talented workforce made of experienced professionals with diverse backgrounds who take pride in the work they do at Chesapeake. They are hard working people, who generously get involved in their communities because they care about them. At Chesapeake, we believe our employees make the difference, and we care about every one of them &ndash; every day. One way we show gratitude to our employees is through our Chesapeake Cares Program that focuses on employee morale and a satisfying work environment. One day each month we conduct an event focused on employee fun and fellowship. We recognize our employees&rsquo; contributions with a rewards and recognition program geared towards continuous growth and career development within the company.</p>

Chesapeake Utilities Corp

SAP Business Analyst III - Finance

linkup_via_bold

ADAPTED_NOW

3+ years of accounts payable experience, with prior leadership preferred. Ensure timely month-end close and account reconciliations.

YEAR

<p>Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.</p><p>CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.</p><p>Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.</p>

Accounts Payable Supervisor

Leoforce - Creative Financial Staffing

The Accounting & Administrative Manager will oversee daily accounting operations and administrative functions within a manufacturing environment, with responsibilities focused on full-cycle accounting, financial reporting, office process improvement, and administrative team leadership. Leadership values accountability, process improvement, and maintaining a positive workplace culture where employees can make a direct impact on the business.

Accounting & Administrative Manager

Working under minimal supervision and extensive interaction with Case School of Engineering directors and managers, the Senior Accounting Clerk will develop, implement and manage procedures regarding all aspects of procurement, travel, general accounting and accounts payable operations of a large research unit. Apply thorough knowledge of the full vertical research and services model provided to engineering school faculty; proactively manage and contribute to improvements of purchasing details and related processes that meet the engineering school¿s most stringent agencies¿ progress report requirements (NIH, DOD, DOE, NSF, etc.).

HOUR

Case Western Reserve University

Sr Accounting Clerk

Division: Continuous contact with the director, assistant director of business and finance, project administrator; assistant vice president, assistant director and design/construction managers; assistant vice president, assistant director, and project coordinators of facilities services, maintenance and grounds staff; director of customer service; director of the university farm; assistant director of custodial services and custodial staff; director, assistant director and staff of energy and sustainability. University: Frequent contact with university offices of general counsel; insurance/risk management; treasurer; finance and administration; controller¿s office; human resources; procurement; accounts payable; campus services; Utech; facilities directors/deans of schools to exchange information.

Accounting Clerk 3 NE40

IMCD is a strong, innovative business partner and solutions provider for producers of consumer, industrial and durable goods in multiple business sectors: Advanced Materials, Beauty & Personal Care, Coatings & Construction, Food & Nutrition, Home Care I&I (Industrial & Institutional), Industrial Solutions, Lubricants & Energy, and Pharmaceuticals. In addition to core warehouse responsibilities, the Supply Chain Warehouse Analyst II assists with item master maintenance, supports work order coordination, and performs consignment and cost‑correction activities in collaboration with Senior Supply Chain and Accounts Payable teams.

IMCD NV

Supply Chain Warehouse Analyst II

This hybrid role provides support to four-five employees across a variety of job functions, allowing the F&O Coordinator some flex options and the ability to pivot between duties. Bookkeeping & Billing: Process vendor invoices, reconcile monthly credit card statements, and support accounts receivable tracking.

PPS-HPS

Finance Assistant - Accounts Payable & Receivables

Crelate

CONTRACTOR

The Accounting Supervisors major areas of responsibility will include: financial accounting including month-end close procedures, general ledger account analyses, preparation/posting of journal entries, technical accounting research, reporting, internal reporting requests related to. This role will also liaison with the ALABS shared services including; accounts payable, cash applications, central billing, vendor chargebacks, general ledger accounting, and fixed asset functions as defined in the Airgas %2B ALABS RACI matrix.

Apidel Technologies

Supervisor Accounting

partner Conrep

Assists in the preparation and review of multi state, multi-tier partnership tax returns, addressing contributions, distributions, allocation of tax items, capital account analysis, loans, special allocations, sales of partnership interest or assets, credit, and depreciation calculations, and winding up and dissolution of partnerships. This role analyzes and prepares complex federal, state, and local income and premium tax returns and reserves and assists with review of basic federal, state, and local income and premium tax returns, estimates, and extensions prepared by tax department paraprofessionals and tax accountants.

Westfield Group, Insurance

Senior Tax Accountant

ea_via_bold

The position reports to the Director of Global Cost Management and works with international Flexjet catering management teams as needed to resolve invoice issues and support global catering operations. This role helps control costs by identifying billing errors, questioning unnecessary expenses, securing vendor credits when needed, and tracking spending trends.

Flexjet Ltd

Catering Invoices

Prepare timely, well-supported account reconciliations and help monitor completion of reconciliations across the department, including, but not limited to, cash, PPE, other current and non-current assets, and liabilities. You will perform a broad range of accounting activities across the general ledger, fixed assets, intercompany accounting, accounts payable, payroll, treasury support, and indirect taxes.

Preformed Line Products Co

Staff Accountant

Our operating companies are established, well-regarded names in commercial roofing, sheet metal, and building restoration across Ohio: Warren Roofing & Insulating, a union contractor with more than a century in business; Cleveland Building Restoration, a specialist in building and historic restoration; and Mansuetto Roofing & Sheet Metal, a roofing and fabrication business founded in 1966 in Martins Ferry. The role owns real work from day one, including assisting with month-end general ledger close, WIP and revenue recognition adjustments, AIA billing, cost accounting, and reporting, and it is deliberately designed to make the person capable of stepping in as the number two to each of four seats: the Corporate Controller, the Accounting Manager, the Treasurer, and the Billing Manager.

Extera Building Solutions

Senior Accountant

clearcompany

The successful candidate will be responsible for reconciling accounts, processing invoices, and maintaining accurate financial records for our growing team". "We are seeking a detail-oriented and organized A/P, A/R Clerk to join our North Olmsted accounting department.

Serpentini CDJR

Automotive Accounting Clerk

This role helps control costs by identifying billing errors, questioning unnecessary expenses, securing vendor credits when needed, and tracking spending trends. The position reports to the Director of Global Cost Management and works with international Flexjet catering management teams as needed to resolve invoice issues and support global catering operations.

Flexjet

We are seeking an Accounts Payable Support Clerk to manage, execute, and be responsible for all payment processes, checks, credit cards, ACH, and wire transfers. Prepare and run all accounts payable reports, analysis of accounts, and maintain all accounts payable files .

<p>Temp Agencies Cleveland | Temp Agencies Akron          </p>
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<p>For over&nbsp;30 years, Area Temps has been a human resource staffing partner for both employers and job seekers in the Northeast Ohio area, delivering the quality and value of a large firm, combined with the personal service of a local company. With five locations, we serve Cuyahoga, Lake, Lorain, Summit, Medina, Geauga, Portage and Ashtabula counties.</p>
<p>We were established in 1987 with the goal of providing quality temporary workers and personalized service to our customers.&nbsp; Innovative strategies for applicant recruiting, screening, testing, training, retention and customer satisfaction have helped us become one of Northeast Ohio&rsquo;s largest employers.</p>
<ul class="checkmark">
<li><strong>Full-Service Staffing Agency.</strong><br /> Every year we match thousands of quality employees with rewarding office, technical, skilled trades, industrial and professional opportunities.</li>
<li><strong>City Search Applicant Network.</strong><br /> Our interactive centralized network links our five locations, providing unprecedented access to over 80,000 personally interviewed and performance-rated applicants. Clients are guaranteed the best candidates, and job seekers have access to the best career opportunities in Northeast Ohio.</li>
<li><strong>Quality Employees.</strong><br /> We assess our candidates with skill-specific interviewing, online skills testing, as well as internal and client-generated performance ratings. Employees with the highest ratings are considered first for available assignments.</li>
<li><strong>Personalized Service.</strong><br /> On-site visits help our account representatives create solutions that are specifically tailored to each client company&rsquo;s needs. And our staffing supervisors have personally met, interviewed and evaluated every candidate we refer.</li>
<li><strong>Exceptional Value.</strong><br /> From customized orientation and training videos, to our unconditional guarantee, to free computer software testing and training, we go the extra mile to deliver outstanding value.</li>
<li><strong>Ongoing Training.</strong><br /> Our staff continually participates in formal and on-the-job training, as well as continuing education, to improve the results and overall quality of the staffing solutions we deliver.</li>
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Area Temps

Accounts Payable Support Clerk - Short-term

HaleyMarketing

Perform tasks associated with the general ledgers, including monthly journal entries, month-end general ledger executions (by cost center and by natural account). This individual is responsible for preparing financial statements and analyses that help support the achievement of the agency's financial objectives and maintaining the integrity of the CSS computerized accounting system.

Community Support Services, Inc.

Accountant III

You’ll join a team that values accuracy, accountability, teamwork, and continuous improvement , while gaining exposure to a broad range of accounting and billing functions. This is an opportunity to take ownership of key A/R functions while working with a variety of billing processes and supporting ongoing process improvements.

Senior AR Specialist

FULL_TIME

The Assistant Controller will oversee key accounting functions within a multi-entity organization, including accounts payable, accounts receivable, account reconciliations, financial reporting, budgeting, and internal controls. Collaborate with internal software development teams to enhance accounting applications, automate workflows, improve financial reporting capabilities, and support technology-driven process improvements.

RoviSys

Assistant Controller

[AW]-iCims

The ideal candidate thrives in a high-volume environment, enjoys problem-solving, and collaborates effectively with cross-functional teams. The Accounts Payable Associate plays a key role in maintaining accurate and efficient financial operations across the RoviSys Enterprise.

Accounts Payable Associate

We’re looking for an Entry-Level Administrator to support the Operations/Revenue team and grow with the company. Entry-Level Accounts Payable Administrator .

Reconciliation Jobs in Bedford Heights, OH

SAP Business Analyst III - Finance Chesapeake Utilities Corp

Accounts Payable Supervisor CFS

Accounting & Administrative Manager CFS

Sr Accounting Clerk Case Western Reserve University

Accounting Clerk 3 NE40 Case Western Reserve University

Supply Chain Warehouse Analyst II IMCD NV

Finance Assistant - Accounts Payable & Receivables PPS-HPS

Supervisor Accounting Apidel Technologies

Senior Tax Accountant Westfield Group, Insurance

Catering Invoices Flexjet Ltd

Staff Accountant Preformed Line Products Co

Senior Accountant Extera Building Solutions

Automotive Accounting Clerk Serpentini CDJR

Catering Invoices Flexjet

Accounts Payable Support Clerk - Short-term Area Temps

Accountant III Community Support Services, Inc.

Senior AR Specialist PPS-HPS

Assistant Controller RoviSys

Accounts Payable Associate RoviSys

Accounts Payable Administrator - Entry Level Area Temps

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