NewFinance Manager JobotFinance ManagerCanton, OH$100,000–$130,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Oversee the financial operations of the company, including the development and management of budgets, preparation of financial statements, and reporting to company executives and the board of directors.
Bookkeeper Professional Placement ServicesBookkeeperRichmond Heights, OHPrevious experience in payment processing, accounts payable, accounts receivable, banking, insurance, benefits administration, bookkeeping, or administrative support preferred. We are looking for someone who is reliable, organized, and takes pride in producing accurate work while supporting clients and internal teams efficiently and professionally.
Accounting Specialist Vaco LLCAccounting SpecialistColumbus, OH$28–$36 / hourDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.
NewAP Specialist Vaco LLCAP SpecialistColumbus, OH$47,000–$50,000 / yearDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.
Plant Controller Vaco LLCPlant ControllerSidney, OH$100,000–$135,000 / yearDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Candidates should also have hands-on experience with a large ERP system, such as SAP, NetSuite, or Microsoft Dynamics, along with strong Excel skills, including proficiency with pivot tables, VLOOKUP/XLOOKUP functions, SUMIFS, and other financial analysis tools.
NewAccounts Payable Specialist - Vendor & Reconciliation Expert Vaco Recruiter ServicesAccounts Payable Specialist - Vendor & Reconciliation ExpertColumbus, OHResponsibilities include managing vendor relationships, processing invoices, maintaining accurate records, and ensuring compliance with financial policies. A leading recruitment agency in Columbus, Ohio, is seeking a detail-oriented accounts payable specialist.
NewAccounting Reconciliation Analyst II Fifth Third BancorpAccounting Reconciliation Analyst IICincinnati, 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. Possesses cross functional skill set that can be applied across reconciliation processes and Line of Business, including Cross Training, LOB specific applications, project participation, etc.
NewStaff Accountant - Fixed Assets, Reconciliations & Utility Analysis Cincinnati Metropolitan Housing AuthorityStaff Accountant - Fixed Assets, Reconciliations & Utility AnalysisCincinnati, OhioCincinnati Metropolitan Housing Authority (CMHA) in Cincinnati, Ohio invites you to join a dynamic, mission-driven team committed to delivering quality, affordable housing solutions through innovation and strong community partnerships. As the 17th largest housing authority in the country, with over 4,700 public housing units and nearly 12,000 vouchers, CMHA is shaping the future through sustainable funding models and a commitment to excellence.
NewCash Reconciliation Researcher Fifth Third BancorpCash Reconciliation ResearcherCincinnati, OHGENERAL FUNCTION: Under moderate supervision, complete escalated cash research and adjustments, post payments and payoffs, and account reconciliation for mortgage, consumer, lease and flexcard products. 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.
NewSenior Product Manager, Financial Visibility & Reconciliation Global Payments IncSenior Product Manager, Financial Visibility & ReconciliationCincinnati, OH$157,800–$238,275 / yearYou will have significant ownership in shaping how software platforms access, understand, and operationalize financial data across our ecosystem while helping define the future of financial visibility across Global Payments for Platforms. You will have the opportunity to influence a strategic area of the business, work directly with customers, drive meaningful product decisions, and help define the future of financial visibility across one of the industry's leading software-led payments organizations.
Certified Pharmacy Technician, Medication History/Reconciliation, First Shift, Inpatient Pharmacy UC HealthCertified Pharmacy Technician, Medication History/Reconciliation, First Shift, Inpatient PharmacyCincinnati, OH$19.42–$27.31 / hourPicks up orders, requisitions, and medications for return from patient care areas when on delivery rounds Enters medication orders into pharmacy computer system accurately (if applicable) Enters charges and credits for patient medications accurately Generates reports, pick lists, and labels as required Answers the telephone, identifying self and department; directs calls to appropriate personnel Answers requests at the window/door and makes Stat deliveries to patient care and ancillary areas when requested Organizes and prioritizes work assignments Maintains logs, records, and other required documentation accurately; files documentation in appropriate locations Demonstrates good oral and written communication Keeps pharmacy areas clean, neat, and well-organized; keeps pharmacy equipment clean. Fills physician orders, medication kits, medication carts, and stock requisitions accurately Replenishes medications in emergency drug containers and floor stock areas accurately Prepares intravenous admixtures and other sterile preparations (including chemotherapy and parenteral nutrition) safely and accurately using appropriate techniques Delivers medications and supplies to patient care and ancillary areas accurately per established schedule.
NewStrategic Performance & Reconciliation Manager Western & Southern LifeStrategic Performance & Reconciliation ManagerCincinnati, OHThe ideal candidate will have a strong background in finance, leadership abilities, and a proven track record in enhancing operational efficiencies. Western & Southern Financial Group in Cincinnati, Ohio is looking for a skilled professional to oversee performance and reconciliation functions.
NewInvestment Accountant I/II - Reconciliations & Cash State Teachers Retirement System of OhioInvestment Accountant I/II - Reconciliations & CashColumbus, OHApplicants should have at least a high school diploma; a Bachelor's degree in accounting or finance is required for Grade 10. This role requires strong analytical skills, proficiency in spreadsheet applications, and attention to detail.
Certified Pharmacy Technician, Medication Reconciliation, First Shift, UCMC UC Health, LLCCertified Pharmacy Technician, Medication Reconciliation, First Shift, UCMCCincinnati, OHFull timePicks up orders, requisitions, and medications for return from patient care areas when on delivery rounds Enters medication orders into pharmacy computer system accurately (if applicable) Enters charges and credits for patient medications accurately Generates reports, pick lists, and labels as required Answers the telephone, identifying self and department; directs calls to appropriate personnel Answers requests at the window/door and makes Stat deliveries to patient care and ancillary areas when requested Organizes and prioritizes work assignments Maintains logs, records, and other required documentation accurately; files documentation in appropriate locations Demonstrates good oral and written communication Keeps pharmacy areas clean, neat, and well-organized; keeps pharmacy equipment clean . Fills physician orders, medication kits, medication carts, and stock requisitions accurately Replenishes medications in emergency drug containers and floor stock areas accurately Prepares intravenous admixtures and other sterile preparations (including chemotherapy and parenteral nutrition) safely and accurately using appropriate techniques Delivers medications and supplies to patient care and ancillary areas accurately per established schedule .
Merchandise Reconciliation Walmart IncMerchandise ReconciliationWhitehall, OHWhat you'll bringCashierSmile, greet, and thank customers with a positive attitudeStand for long periods of time while checking out customers quickly and accuratelyKeep your area clean and presentableAnswer customer questions and help them with their needsBe available to assist associates across the store as neededCart and JanitorialEnsure customers have a great first and last impressionGather carts from the parking lotOperate equipment to move carts from the parking lot to inside the storeClean restrooms, salesfloor, and parking lot as neededHave a positive attitude in all weather conditions. Career areasBrandsResourcesAbout UsMilitaryMerchandise ReconciliationWhitehall, OHApply nowMerchandise ReconciliationWhitehall, OHApply nowMerchandise ReconciliationWhitehall, OHApply nowMerchandise ReconciliationWM Supercenter #34473657 E Main StWhitehall, OH 43213-2924CP-3447-9072Loading map.
Medication Reconciliation Technician West Virginia University MedicineMedication Reconciliation TechnicianOHNationally Certified Pharmacy Technician through Pharmacy Technician Certification Board (PTCB) or National Healthcareer Association (NHA) OR If applicant has two (2) or more years of pharmacy specific experience, must be obtained within 15 months of hire. Must possess current licensure as required by state board where services will be provided: MD: Pharmacy Technician Student Permit or Pharmacy Technician License through Maryland Board of Pharmacy.
NewSenior Accountant - GAAP Master for Close & Reconciliations YWCA of ClevelandSenior Accountant - GAAP Master for Close & ReconciliationsCleveland, OHYWCA of Cleveland is seeking a Senior Accountant to support accurate financial reporting and robust controls. You'll maintain the general ledger, prepare monthly close entries, and assist with audits.
NewAccounts Payable Manager Baxters North AmericaAccounts Payable ManagerCincinnati, OHEssential Job Functions and Responsibilities: Manage the end-to-end accounts payable process, including invoice intake, coding, approval workflows, and payment processing. The Account Payable Manager is responsible for managing accounts payable functions to ensure compliance with internal controls and accounting policies.
NewAccounts Payable Manager Ferretti SearchAccounts Payable ManagerColumbus, OHThe Accounts Payable Manager will be responsible for overseeing the company’s accounts payable operations, ensuring the accurate and timely processing of invoices, payments, and expense reports. In addition, the Accounts Payable Manager will collaborate with finance and cross-functional teams to streamline processes, resolve discrepancies, and support efficient financial operations.
Accounts Payable trak groupAccounts PayableCincinnati, OHThe successful candidate will play a key role in account reconciliations, journal entries, intercompany accounting, and accounts payable functions while supporting the overall accuracy and integrity of financial reporting. We are seeking a motivated and detail-oriented Accountant to support daily accounting operations in a fast-paced, collaborative environment.
Accounts Payable Specialist EverStaffAccounts Payable SpecialistTwinsburg, OHThis position will be responsible for managing vendor and subcontractor payments, maintaining accurate financial records, supporting month-end activities, and ensuring compliance with internal controls and documentation requirements. Position OverviewA growing organization is seeking an experienced Accounts Payable Specialist to support accounting operations within a project-driven environment.
Accounts Payable Specialist 838753 StiversAccounts Payable Specialist 838753Twinsburg, OHJoin a well-established company in the Twinsburg, OH area as an Accounts Payable Specialist and play a key role in maintaining accurate financial processes while supporting travel & expense administration and full-cycle AP functions. Strong proficiency with Microsoft Excel and Microsoft Office; experience with Emburse Expense Management, Microsoft Great Plains, Microsoft Business Central, or similar ERP systems is preferred.
Accounts Payable Supervisor UB Greensfelder LLPAccounts Payable SupervisorCleveland, OhioJob Duties Include: Supervise, leads and mentors AP staff in preparation of payable schedules, acquiring verification and authorization for release of payments, issuing and recording vendor payments, maintenance of vendor ledger accounts, negotiating payment arrangements with vendors, issuing 1099s, and managing third party cost loads such as Amex, FedEx, UPS, etc. Performing daily accounts payable activities such as matching invoices to purchase orders, invoice coding, data entry, check runs, account reconciliation, researching accounts, and working with vendors to resolve discrepancies.
Accounts Payable Manager Rumpke of Ohio, Inc.Accounts Payable ManagerCincinnati, OHPart timeThe Accounts Payable Manager is responsible for managing and overseeing the organization's Accounts Payable function which includes leading a team of Accounts Payable professionals, ensuring accurate and timely processing of vendor invoices, and maintaining strong relationships with team members and external vendors. Vendor Management: Build and maintain relationships with vendors, resolving any issues or discrepancies in a timely manner Negotiate payment terms and discounts as needed.
Accounts Payable Coordinator Tramec LLCAccounts Payable CoordinatorOHThis role supports efficient cash flow management, maintains accurate financial records, and partners with internal stakeholders and vendors to resolve discrepancies and drive operational excellence. WHY YOU'LL LOVE WORKING HERE: Along with competitive pay, we offer a comprehensive benefits package that supports your health, finances, and work-life balance, including: Medical & prescription coverage, including a high-cost specialty drug program (potential for $0 cost).
Accounts Payable Supervisor EklegoAccounts Payable SupervisorColumbus, OHFull timeManage payment processing (check runs and/or electronic payments), ensuring appropriate approvals, segregation of duties, and timely, accurate vendor payments. Eklego partners with choice organizations committed to hiring qualified and compassionate staff, and Eklego partners with YOU to find a workplace that best fits your priorities!
Accounts Payable Manager Rumpke Consolidated Companies IncAccounts Payable ManagerCincinnati, OHThe Accounts Payable Manager is responsible for managing and overseeing the organizations Accounts Payable function which includes leading a team of Accounts Payable professionals, ensuring accurate and timely processing of vendor invoices, and maintaining strong relationships with team members and external vendors. Vendor Management: Build and maintain relationships with vendors, resolving any issues or discrepancies in a timely manner Negotiate payment terms and discounts as needed.
NewAccounts Payable Manager RumpkeAccounts Payable ManagerCincinnati, OHThe Accounts Payable Manager is responsible for managing and overseeing the organization's Accounts Payable function which includes leading a team of Accounts Payable professionals, ensuring accurate and timely processing of vendor invoices, and maintaining strong relationships with team members and external vendors. Vendor Management: Build and maintain relationships with vendors, resolving any issues or discrepancies in a timely manner Negotiate payment terms and discounts as needed.
Accounts Payable/Billing Specialist Area TempsAccounts Payable/Billing SpecialistGates Mills, OHRespond to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices and assisting with bank account reconciliations . Perform cashiering duties, including the oversight of petty cash allowances, the preparation and delivery of bank deposits, and other financial tasks needed .
NewAccounts Payable Associate Ranpak Holdings CorpAccounts Payable AssociatePainesville, OHAssists with the implementation of process improvements to enhance the efficiency andeffectiveness of the accounts payable process.• Assists with AP team's administrative tasks as needed (e.g., department email boxmonitoring, voicemails, opening/scanning mail). Assists with month-end, quarter end and year-end closing activities, including timely postingof vendor invoices and identifying required accrual entries.•
Accounts Payable Specialist Medical Service CompanyAccounts Payable SpecialistCleveland, OhioIncludes matching invoices to purchase orders, reviewing the receipt status, coding non-inventory expense invoices, and entering invoices into the system. Examples include when invoices do not match a purchase order, were not received, require general ledger coding assistance, have quantity issues, and/or are called on by the vendor for status.
Accounts Payable Administrator QC Industries, LLCAccounts Payable AdministratorCincinnati, OHKey responsibilities include high-volume invoice entry and coding in the ERP system, routing invoices for approval, preparing weekly payment runs (ACH, checks, wires), reconciling vendor statements, maintaining vendor master data and W-9/1099 information, and supporting month-end close activities such as AP accruals and subledger reconciliations. The position requires 2+ years of accounts payable experience (preferably in manufacturing or engineering), familiarity with three-way match and basic accounting principles, strong attention to detail, solid Excel skills, and the ability to work collaboratively with vendors, buyers, engineers, and operations staff in a fast-paced environment.
Accounts Payable Manager United Church HomesAccounts Payable ManagerMarion, OhioPrior leadership or supervisory experience managing Accounts Payable staff, including responsibility for performance management, workflow oversight, staff development, and ensuring timely and accurate processing of accounts payable transactions. Must have strong Excel skills and a working knowledge of general software packages; Must be able to proficiently operate a computer, the Internet and basic office equipment.
Accounts Payable Coordinator- Flexible Part Time Schneller LLCAccounts Payable Coordinator- Flexible Part TimeKent, OHThis role primarily focuses on accounts payable functions while also supporting accounts receivable activities, including collections, during peak periods or team absences. Wednesday is a required workday; the remaining two days can be determined based on business needs and candidate availability.
Accounts Payable Specialist Rumpke of Ohio, Inc.Accounts Payable SpecialistCincinnati, OHPart timeThe Accounts Payable Specialist is responsible for the processing of invoices and payments and managing expense accounts to accurately record to budget and financial reports. Follow the AP policies for proper handling and coding of invoices to maintain general ledger expense account and inventory records, including accurate sales and use tax recording to the ledger.
NewAccounts Payable Specialist TOLEDO TOOL & DIEAccounts Payable SpecialistToledo, OHThis position supports the Accounting team by resolving vendor and customer inquiries, maintaining organized financial records, preparing reports, and assisting with audits and special projects. SOFTWARE/COMPUTER SKILLS & EXPERIENCE: Proficient in the use of Microsoft Office Software (Word, Excel, PowerPoint, Outlook, etc.) as applies to scheduling and data management.
Manager - Accounts Payable Mettler-Toledo International IncManager - Accounts PayableOHShare this job: Share Manager - Accounts Payable with Facebook Share Manager - Accounts Payable with Twitter Share Manager - Accounts Payable with a friend via e-mail Share Manager - Accounts Payable with LinkedIn. Manager - Accounts Payable - - 21954.
Manager, Accounts Payable Medical Service CompanyManager, Accounts PayableCleveland, OhioThe Accounts Payable Manager is responsible for leading the organization’s accounts payable function, ensuring timely and accurate processing of vendor invoices, payments, and expense management. Oversee end-to-end accounts payable processes, including invoice intake, coding, purchase order matching approval workflows, and payment execution.
Accounts Payable Supervisor Fusion HCRAccounts Payable SupervisorDayton, OhioThe Accounts Payable Supervisor oversees the daily operations of the accounts payable function, ensuring timely and accurate processing of vendor invoices, employee reimbursements, and payments. This role is responsible for supervising AP staff, maintaining strong vendor relationships, enforcing internal controls, and improving processes to enhance efficiency and compliance with company policies and regulations.
Accounts Payable Supervisor Southwest Ohio Regional Transit AuthorityAccounts Payable SupervisorCincinnati, OHProficiency - Able to multi-task, plan and measure results, create and analyze data, excellent computer skills, accuracy and attention to detail, excellent project management skills. Work with both internal and external customers to resolve concerns involving invoices, purchase contracts, blanket orders, and other related issues.
Accounts Payable Clerk The Salvation Army Eastern TerritoryAccounts Payable ClerkCincinnati, OhioFull timeQualifications: Associate’s degree in accounting, business or related field or 3 years of current bookkeeping experience. Prepare, assign accounting codes and enter invoices for corps into the current accounting system.
Accounts Payable Specialist Lee Hecht HarrisonAccounts Payable SpecialistCincinnati, OH$22–$25 / hourThe ideal candidate is comfortable working with financial systems, managing multiple priorities, and collaborating with internal departments and external vendors. LHH is seeking an organized and detail-focused Accounts Payable Coordinator to support invoice processing, vendor payments, and account reconciliations.
NewAccounts Payable Associate RanpakAccounts Payable AssociatePainesville, OhioAssists with the implementation of process improvements to enhance the efficiency andeffectiveness of the accounts payable process.• Assists with AP team’s administrative tasks as needed (e.g., department email boxmonitoring, voicemails, opening/scanning mail). Assists with month-end, quarter end and year-end closing activities, including timely postingof vendor invoices and identifying required accrual entries.•
NewAccounts Payable Specialist | SAP & Esker Pro (Columbus, OH) Aston CarterAccounts Payable Specialist | SAP & Esker Pro (Columbus, OH)Columbus, OHTeam collaboration is key as you support the sales function to resolve discrepancies and maintain strong vendor relationships, while contributing to#J-18808-Ljbffr. The role involves processing 100 invoices daily, posting and confirming invoices in Esker, and handling vendor communications.
Accounts Payable Clerk The Salvation Army USAAccounts Payable ClerkCincinnati, OHAssociate's degree in accounting, business or related field or 3 years of current bookkeeping experience. Prepare, assign accounting codes and enter invoices for corps into the current accounting system.
NewAccounts Payable Specialist LOTHAccounts Payable SpecialistCincinnati, OHRequired Education and Experience:3–5 years of accounts payable or general accounting experienceWorking knowledge of accounting principles and practicesProficiency with Microsoft Excel and other MS Office applicationsExperience with accounting software (QuickBooks, NetSuite, or similar)Strong organizational and time‑management skillsHigh attention to detail and accuracy in data entry and record‑keepingEffective verbal and written communication skillsPreferred Education and Experience:Associate or bachelor's degree in accounting, finance, or related fieldExperience in a multi‑entity or high‑volume accounts payable environmentFamiliarity with ERP systems and automated AP processing toolsThis job description is to serve as an outline for the main responsibilities of the position. RoleDescription:The Accounts Payable Specialist is responsible for managing the full cycle of accounts payable, including processing invoices, cost verification, ensuring timely payments, and resolving vendor inquiries.
SPECIALIST - ACCOUNTS PAYABLE Mason City School DistrictSPECIALIST - ACCOUNTS PAYABLECincinnati, OHJob Summary: The SPECIALIST - ACCOUNTS PAYABLE Specialist supports the financial operations of Lakota Local Schools by ensuring the accurate and. Lakota Local School District is a vibrant and dynamic educational community, serving over 18,000 students.
Accounts Payable Clerk Lee Hecht HarrisonAccounts Payable ClerkEuclid, OH$19–$21 / hourIf you have Accounts Payable experience and are looking for a stable, long-term opportunity, apply today with your resume to be considered for this Accounts Payable Clerk position near Euclid, Ohio. Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment.
Accounts Payable Specialist Advanced Drainage SystemsAccounts Payable SpecialistHilliard, OhioThe Accounts Payable Specialist performs various accounts payable functions including invoice entry (matching, batching, and coding), research and resolution of customer or vendor issues, check management and disbursement control, and maintenance of certain account reconciliations. Company Benefits: Health & Welfare Benefits: Medical and prescription drug plans, telemedicine (with medical plan), High-Deductible Health Plan (HDHP) and Health Savings Account (HSA), dental and vision plans, virtual physical therapy*, an employee assistance program (EAP)*, and voluntary accident, critical illness, and hospital indemnification programs.
SPECIALIST - ACCOUNTS PAYABLE Ohio Department of EducationSPECIALIST - ACCOUNTS PAYABLEHamilton, OHJob Summary: The SPECIALIST - ACCOUNTS PAYABLE Specialist supports the financial operations of Lakota Local Schools by ensuring the accurate and. Lakota Local School District is a vibrant and dynamic educational community, serving over 18,000 students.