Accounting Manager JobotAccounting ManagerCincinnati, OH$100,000–$120,000 / 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. A minimum of 5 years of experience in accounting or a related field, with at least 2 years of experience in a healthcare setting, preferably within a Federally Qualified Health Center (FQHC).
NewAccounting Associate Magnum PieringAccounting AssociateCincinnati, OHFull timeMagnum Piering in Cincinnati, OH is seeking to hire a full-time Accounting Associate who will work closely with our CFO in our West Chester, Ohio office. Since 1981, Magnum's products and installing contractors have withstood the most important test of all "the test of time".
NewController Vaco LLCControllerCincinnati, OH$120,000Determining 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. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
NewStaff Accountant Vaco LLCStaff AccountantCincinnati, OH$65,000–$75,000 / 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. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
NewAccounts Payable Specialist: Invoicing & Reconciliation MikealbertAccounts Payable Specialist: Invoicing & ReconciliationCincinnati, OHMikealbert is looking for an Accounts Payable Specialist in Cincinnati, Ohio to manage vendor invoices and related payments while ensuring accuracy and completeness. The role requires a solid understanding of accounting principles, high school diploma or equivalent, and proficiency in Microsoft Excel and NetSuite.
NewAccounts Payable Specialist: Invoicing & Reconciliation Mike Albert LeasingAccounts Payable Specialist: Invoicing & ReconciliationCincinnati, OHMike-Albert-Leasing, Inc in Cincinnati, Ohio is seeking an Accounts Payable Specialist responsible for processing vendor invoices and related payments. The ideal candidate will have a solid understanding of accounting principles, an Associates Degree in Accounting is preferred, and proficiency in NetSuite and Microsoft Excel.
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 .
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.
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.
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.
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 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.
NewAccounts Payable Manager NEW TREW SiteAccounts Payable ManagerWest Chester, OhioPosition Description We are seeking a dynamic and detail-oriented Accounts Payable Manager to help lead our accounts payable operations and ensure the accurate, timely processing of vendor invoices and payments. The ideal candidate will bring strong leadership skills, a solid understanding of accounting principles, and experience managing complex accounts payable processes in diverse environments.
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.
NewRemote Accounts Payable Specialist II GrabJobsRemote Accounts Payable Specialist IICincinnati, OHRemote$62,000–$88,000 / yearWork with teams on their company credit card needsWork with payroll to help process any gift card expenses through payrollAssist with vendor invoice processing and AP tasks as needed to support the broader accounts payable function during peak periods or special projects. Position: Accounts Payable Specialist II Location: US (Remote) Reports to: Assistant ControllerAbout Us HighLevel is an AI powered, all-in-one white-label sales & marketing platform that empowers agencies, entrepreneurs, and businesses to elevate their digital presence and drive growth.
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.
NewAccounts Payable Specialist Lee Hecht HarrisonAccounts Payable SpecialistCincinnati, OH$22–$25 / hourThe ideal candidate will be detail-oriented, organized, and able to manage multiple priorities while supporting the day-to-day functions of the accounts payable department. This role is responsible for processing invoices, maintaining vendor accounts, and ensuring timely and accurate payments.
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 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.
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.
Accounts Payable Specialist Rumpke Consolidated Companies IncAccounts Payable SpecialistCincinnati, OHThe 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 Mike Albert LeasingAccounts Payable SpecialistCincinnati, OHProcess vendor invoices and check requests in an accurate and timely manner, ensuring proper general ledger coding, required approvals, and complete supporting documentationCommunicate with operational departments to ensure proper matching of invoices to purchase orders and to route invoices for appropriate operational approvalPartner with the operational departments and/or budget team to confirm and apply correct ledger coding for invoices requiring approvalUtilize NetSuite to enter invoices, attach supporting documents, search and maintain vendor records, and process Account Payable-related transactionsUse Salesforce to review vehicle-related invoice communications, track follow-up items, and upload relevant documentationServe as backup for preparing batch check runs, wire transfers, and Automated Clearing House (ACH) payment transactionsMatch credit card transactions to corresponding invoice and receiptOversee the Accounts Payable email inbox, ensuring inquiries and documents are routed appropriately and the inbox remains organized and up to dateInvestigate and resolve issues related to invoice processing, including discrepancies, missing documentation, or incorrect chargesReceive, research, and resolve a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate personReconcile vendor statements and resolve discrepancies or past-due balances promptlyWhat Do I Need? Solid understanding of basic accounting principles and accounts payable best practicesHigh school diploma or equivalent, preference for two year Associates Degree in AccountingFamiliarity with bookkeeping and basic accounting proceduresCompetency in Microsoft Office, databases, and accounting software preferably NetSuiteProficient in Microsoft ExcelStrong attention to detail and high level of accuracy in data entry and processing aptitude for numbersExcellent organizational and time-management skills; able to manage multiple priorities and deadlinesStrong written and verbal communication skillsCuriosity to proactively investigate and resolve issuesMust embrace technology to gather data and research information in multiple software programs#J-18808-Ljbffr.
Accounts Payable Clerk Lee Hecht HarrisonAccounts Payable ClerkWest Chester, OH$21–$22 / hourAvailable paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria. The ideal candidate will have strong attention to detail, experience handling invoice processing, and the ability to work efficiently in a fast-paced accounting environment.
NewSPECIALIST - 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.
NewSPECIALIST - 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.
NewAccounts Payable Specialist All Copy Products IncAccounts Payable SpecialistCincinnati, OH$23–$25 / hourThis person must ensure that payment and discount deadlines are met and should have a high attention to detail in addition to strong organizational skills and the ability to work in a fast-paced, deadline-driven environment. The Accounts Payable Specialist will be responsible for processing and submitting invoices for payment.
NewAccounts Payable Coordinator Lee Hecht HarrisonAccounts Payable CoordinatorCincinnati, OH$20–$24 / hourThe selected candidate will support key accounting functions while partnering with internal teams and external vendors to ensure timely and accurate payment processing. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Accounts Payable Specialist CFSAccounts Payable SpecialistCincinnati, OHThis role ensures timely and accurate processing of vendor invoices, subcontractor payments, and expense reporting while maintaining compliance with contractual agreements and internal controls. Process high-volume vendor and subcontractor invoices, ensuring proper coding to jobs, cost codes, and general ledger accounts.
NewVP of Accounting - Corporate Controller Divisions Maintenance GroupVP of Accounting - Corporate ControllerCincinnati, OHWe are leading the way with our technology, creating world-class products that are revolutionizing the industry and fulfilling our brand promise of "Uninterrupted Peace of Mind.". Job Summary: We are seeking a highly analytical, creative, and forward-thinking VP of Accounting - Corporate Controller to become a key member of its finance organization.
Accounts Payable Clerk McCluskey AutomotiveAccounts Payable ClerkLoveland, OhioJOB TITLE: Accounts Payable Clerk REPORTS TO: Assistant Office Manager – AP LOCATION: Loveland, OH FLSA STATUS: Non - Exempt A SHORT LIST OF YOUR TASKS AND RESPONSIBILITIES: Process and post high‑volume accounts payable invoices including parts, service, sublet, utilities, and vendor expenses. This role supports dealership operations by ensuring vendors, manufacturers, and service partners are paid timely and accurately while maintaining proper documentation and internal controls.
Sr. Accounts Payable Specialist- Invoice Issue Resolution, Full Time, First Shift UC HealthSr. Accounts Payable Specialist- Invoice Issue Resolution, Full Time, First ShiftCincinnati, OHMembers of UC Health include: UC Medical Center, West Chester Hospital, University of Cincinnati Physicians and UC Health Ambulatory Services (with more than 900 board-certified clinicians and surgeons), Lindner Center of HOPE and several specialized institutes including: UC Gardner Neuroscience Institute and the University of Cincinnati Cancer Center. This role requires a high level of attention to detail and critical thinking to investigate discrepancies, reconcile supplier accounts, and communicate effectively with both internal departments and external vendors.
Accounts Payable Bookkeeper (Part-Time) Southwest Ohio Regional Transit AuthorityAccounts Payable Bookkeeper (Part-Time)Cincinnati, OHThis position maintains organized financial records, monitors accounts payable communications, and serves as a point of contact for vendors and internal staff regarding accounts payable inquiries. The Accounts Payable Bookkeeper supports daily accounts payable operations by ensuring accurate processing, documentation, and communication related to vendor payments.
Accounts Payable Specialist CBT CompanyAccounts Payable SpecialistCincinnati, OhioCBT has locations in Cincinnati, Springboro, and Sidney Ohio covering over 180 miles of the I-75 corridor enabling us to meet all the electrical, automation, power transmission, belting, pneumatics, and client service needs of our customers. We partner with the best suppliers in the industry, providing an unparalleled product offering, the highest level of technical expertise, and personalized customer service for our customers.
Accounts Payable Coordinator CFSAccounts Payable CoordinatorCincinnati, OHThe Accounts Payable Coordinator will support daily accounting operations by processing invoices, maintaining vendor relationships, and ensuring timely payments. This Accounts Payable Coordinator position is a great fit for someone who enjoys staying organized and working with a supportive team.
Accounts Receivable Coordinator Lee Hecht HarrisonAccounts Receivable CoordinatorCincinnati, OH$20–$23 / hourThis role is well-suited for someone who enjoys working in a detail-driven environment and takes ownership of ensuring invoices and payments are handled accurately and efficiently. This role plays an important part in supporting day-to-day accounting operations by managing the full cycle of accounts payable activities.
NewAccounts Payable Specialist Onsite in Cincinnati CFSAccounts Payable Specialist Onsite in CincinnatiCincinnati, OHCFS in Cincinnati, OH is seeking an Accounts Payable Specialist to join our stable, team-oriented finance group. This full-time, onsite role focuses on accurate vendor invoicing and timely payments in a fast-paced environment.
NewAccounts Payable Specialist - Accurate, Timely Invoicing CareFirst Urgent CareAccounts Payable Specialist - Accurate, Timely InvoicingCincinnati, OHCareFirst Urgent Care in Cincinnati, OH is seeking a full-time Accounts Payable Accountant on-site to manage vendor invoices, coding, and payments in accordance with company policy. You will reconcile AP balances, resolve invoice and payment discrepancies, and maintain organized records while supporting month-end close and process improvements to enhance efficiency and compliance.
NewAccounts Receivable & Billing Specialist LADDAccounts Receivable & Billing SpecialistCincinnati, OHDepartment & PurposeFinanceResponsible for providing accurate, timely, and transparent accounting services and financial support; creates financial reports, leads budgeting and forecasting processes, manages payables, receivables, payroll, and tax payments/documentsReports ToDirector of FinanceStakeholdersInternal:OfficersDirectorsOther ManagersStaffExternal:FundersVendorsCustomersPeople we SupportAuditors3rd Party System ProvidersRegulatory EntitiesEmployee ClassificationNon ExemptSummaryThe Accounts Receivable/Billing Specialist is responsible for creating invoices and credit memos for customers. Essential FunctionsProcess all electronic billing to state, county and local government agenciesProcess all third party, resident rent and private pay invoicesProcesses transactions and performing accounting duties such as account maintenance, recording entries and reconciling accountsEstablishes and maintains relationships with new and existing customers, funders and vendorsCommunicates with clients and customers to request payment and arrange payment plansProcess payments from customers in a timely and accurate manner while adhering to agency procedures.
Accounting Intern - Spring 2027 3CDCAccounting Intern - Spring 2027Cincinnati, OhioBusiness District Management – The organization manages two special improvement districts – the Downtown Cincinnati Improvement District and Over-the-Rhine South Special Improvement District – providing clean and safe services, homeless outreach, beatification efforts and marketing support to both districts. In completing over 100 development projects, 3CDC has reimagined key civic spaces, added market-rate and affordable housing to the urban core and created density through mixed-use residential and office projects that support local small businesses.
Accounting Clerk Lee Hecht HarrisonAccounting ClerkWest Chester, OH$20–$22 / hourOur client is seeking a detail-oriented Accounting Clerk with a strong focus on Accounts Payable to join their growing team in West Chester. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria.
Accounting Administrator FastemsAccounting AdministratorCincinnati, OhioAccounts Payable invoices, process customer billings and credit memos, and provide other assistance as. • Assist with other general administrative duties as defined by Head of Finance and Head of Region.
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.
NewRemote Accounting Manager (Hybrid Remote) GrabJobsRemote Accounting Manager (Hybrid Remote)Cincinnati, OHRemote$115,000–$120,000 / yearSalary: $115,000 - 120,000/yearThe Accounting Manager is responsible for overseeing the day-to-day accounting operations of the organization. The Accounting Manager supports budgeting, audit preparation, and grant reporting while supervising accounting staff as applicable.
NewAccounting Manager ASM GlobalAccounting ManagerCincinnati, OHOur network of 450 venues worldwide, hosting 20,000 events and entertaining 165 million guests each year, is powered by our depth of expertise and level of execution across every component — feasibility & consulting, owner's representation, sales, partnerships, hospitality, merchandise, venue management, and content & booking — of world-class live events and venues. Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.
Accounting Manager Ferretti SearchAccounting ManagerCincinnati, OHThe Accounting Manager role will be responsible for overseeing, coordinating, and managing the organization’s accounting operations, including general ledger management, financial reporting, month-end close, and internal controls. In addition, this role will partner with highly skilled professionals across the business to ensure accuracy, drive process improvements, and support strategic financial decision-making.
Accounting Manager I Astemo IndianaAccounting Manager IBlanchester, OhioAbility to build friendly work relationships, develop cross department teams and mentor junior staff. Job Summary: This position oversees financial transaction compliance, account reconciliation, and reporting for internal management and external stakeholders.
Accounting Manager CENTRAL CHRISTIAN COLLEGE OF THE BIBLEAccounting ManagerFlorence, KYRemoteThe Accounting Manager is expected to support and uphold the colleges statement of faith and mission, conduct all financial stewardship with integrity, accountability, and biblical values, and model Christian character in professional interactions. Perform and/or review daily, monthly, and annual reconciliations, including bank and investment accounts, general ledger accounts, tuition receivables and student accounts, and restricted and designated funds.
NewAccounting Specialist II TriHealth IncAccounting Specialist IICincinnati, OHJob Overview: Under general supervision of the Accounts Payable Manager, this position performs clerical accounting procedures requiring familiarity/experience in accounting office practices as well as knowledge of a variety of accounting classifications. This position will be responsible for non-routine and/or moderately complex accounting functions including matching invoices to purchase orders and receipts, resolution of payment and account discrepancies, and procedural inquiries.