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 Specialist Lee Hecht HarrisonAccounts Payable SpecialistOH$24–$28 / hourThis role is responsible for processing a large volume of invoices, ensuring timely and accurate payments, maintaining vendor relationships, and supporting month-end close activities. 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 Analyst Fusion HCRAccounts Payable AnalystMiamisburg, OhioThe Accounts Payable Analyst is responsible for ensuring the accurate and timely processing of vendor invoices, employee expense reports, and payments. This role involves analyzing financial data, reconciling accounts, resolving discrepancies, and supporting the month-end close process.
Payroll and Accounts Payable Specialist FOUR SEASONS ENVIRONMENTAL, INC.Payroll and Accounts Payable SpecialistMonroe, OHThe successful candidate will work closely with employees, managers, project locations, Human Resources, Accounting, and vendors to ensure information is complete, accurate, and processed on time. In a nurturing corporate climate where families are valued and continuous improvement is a way of life, we will treat our customer and our fellow employees as we would wish to be treated so that we will continue to be our customer's contractor of choice.
Accounts Payable Clerk Martin Management Group IncAccounts Payable ClerkDayton, OHThe Accounting Clerk will fairly represent the financial condition of the facility, maintains accurate records and establishes and maintains the date processing capabilities to accomplish the facilities' objectives. Martin Automotive Group is seeking an Accounting Clerk to join our team at Dayton Chrysler Dodge Jeep Ram.
Accounts Payable Clerk Martin Automotive GroupAccounts Payable ClerkDayton, OHThe Accounting Clerk will fairly represent the financial condition of the facility, maintains accurate records and establishes and maintains the date processing capabilities to accomplish the facilities' objectives. Martin Automotive Group is seeking an Accounting Clerk to join our team at Dayton Chrysler Dodge Jeep Ram.
PBM Financial Account Operations Specialist Elevance HealthPBM Financial Account Operations SpecialistMason, OhioWe are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve. Virtual: This role enables associates to work virtually full-time, with the exception of required in-person training sessions, providing maximum flexibility and autonomy.
Accounting Generalist Miami CountyAccounting GeneralistTroy, OH$22.81–$32.59 / hourPOSITION SUMMARY: The Accounting Generalist is responsible for performing a wide range of accounting and financial support duties, including processing accounts payable and receivable, preparing and processing payroll, assisting with reconciliation and reporting tasks and supporting compliance with state and federal regulations for the Miami County Board of Developmental Disabilities and the Housing Opportunities for People (HOP) non-profit. As an employee of the Miami County Board of Developmental Disabilities (Riverside), the job incumbent shall always comply with all Board policies, and shall demonstrate respect for, support the dignity of, and observe the rights of all individuals served by the Board and demonstrate sensitivity to diverse beliefs, cultures, values and family structures.
Expense Management and Payables Clerk University of DaytonExpense Management and Payables ClerkDayton, OHThis role ensures the integrity of university financial transactions by auditing expenses, managing invoice lifecycles, assisting with procurement card (Pcard) reconciliation processes, and maintaining accurate financial records. This role serves as a key point of contact for internal departments and external vendors, requiring a high level of professional communication and a commitment to exceptional customer service.
Automotive Accounting Manager Germain Honda of BeavercreekAutomotive Accounting ManagerBeavercreek, OhioWhether you’re an industry veteran or looking to begin your career in the exciting, fast-paced world of automotive retail, we’ll provide you with the tools, training, and opportunities to help you succeed. As an Accounting Manager , you will lead and manage the accounting functions within a dynamic automotive dealership, ensuring accuracy and compliance in all financial activities.
Financial Specialist Universal 1 Credit UnionFinancial SpecialistDayton, OHFull timeTo include; maintaining regular contact with other departments to obtain information and/or to correct transactions; meeting deadlines; completing reports, records, and documents accurately and promptly; keeping management informed of area activities and of any significant problems or concerns; attending meetings as required. Assumes responsibility for the accurate and timely completion of assigned accounting and finance functionsPerform daily general ledger balancing and reconcile accounts to ensure accuracy and compliance with internal controls, identify and resolve discrepancies promptly.
Assistant Accounting Manager Hamilton TelecommunicationsAssistant Accounting ManagerHamilton, OHThis role is ideal for an accounting professional who wants to expand technical skills, gain broad hands-on experience, and grow into greater responsibility. This position will support billing, reconciliations, compliance, and month-end processes while working closely with leadership in a collaborative environment.
ACCOUNTING MANAGER Airborne Maintenance and Engineer ServACCOUNTING MANAGERWilmington, OHPart timeSupports Assistant Controller in month-end close activity, including the preparation of journal entries and account reconciliations that are GAAP and SOX compliant. The Accounting Manager oversees the Invoicing, Accounts Receivable, and Collection processes for accurate and timely invoicing and company cash flow.
ACCOUNTING MANAGER Airborne Maintenance and Engineering Services IncACCOUNTING MANAGERWilmington, OHSupports Assistant Controller in month-end close activity, including the preparation of journal entries and account reconciliations that are GAAP and SOX compliant. The Accounting Manager oversees the Invoicing, Accounts Receivable, and Collection processes for accurate and timely invoicing and company cash flow.
ACCOUNTING MANAGER Airborne Global Solutions IncACCOUNTING MANAGERWilmington, OHSupports Assistant Controller in month-end close activity, including the preparation of journal entries and account reconciliations that are GAAP and SOX compliant. The Accounting Manager oversees the Invoicing, Accounts Receivable, and Collection processes for accurate and timely invoicing and company cash flow.
NewAccounting/Credit Specialist Staffmark Group LlcAccounting/Credit SpecialistTroy, OHAs a Accounting and Credit Specialist you will process invoices, maintain financial records, enter accounting data, reconcile transactions, prepare reports, organize documentation, assist with accounts payable and accounts receivable activities, support payroll or billing functions as assigned, and help ensure accurate, timely financial recordkeeping while following established accounting procedures. The Accounting and Credit Specialist works with accounting software, spreadsheets, financial records, and business documentation while helping maintain efficient accounting operations.
Business Analyst, JD Edwards EnterpriseOne United WheelsBusiness Analyst, JD Edwards EnterpriseOneMiamisburg, OhioHands-on functional experience across the E1 Financial modules, including: Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), Fixed Assets, Inventory Costing, Advanced Pricing, Financial Reporting, Account Reconciliation, Intercompany Accounting, Consolidations & Restatements, Batch Processing, Posting, and Error Resolution; UDCs, AAIs, and Financial Integrity Reports; and Financial Data Structures and Chart of Accounts design. Trusted Partner to Finance & IT: Finance, Accounting, and IT rely on this role as a responsive, knowledgeable partner who translates business needs into clear specifications and Change Requests, coordinates testing and successful deployments, and provides effective training and knowledge transfer to end users.
Physician Practice Manager - Ophthalmology Outpatient Clinics OhioHealth CorpPhysician Practice Manager - Ophthalmology Outpatient ClinicsRiverside, OHDaily Operational Management Human Resource responsibilities to include but not limited to hiring, evaluating and providing annual performance evaluations to staff, including promotion, dismissal, coaching, counseling, conflict resolution, and growth and development Responsible for the determination of appropriate staffing levels and maintaining employee schedules to assure appropriate coverage while maintaining fiscal responsibility with overtime Manage staff payroll and individual staff HR records Create, oversee, train and implement patient services policies and procedures Resolve and manage patient complaints and requests for service immediately and courteously Engage staff in adjusting clinical workflows to ensure highly efficient patient care Manage monthly financials including accounts payable and accounts receivable Manage inventory and purchasing in accordance to budget Prepare preliminary capital and human resources budgets for review and approval Assure timely capture and input of all billing information Manage practice equipment maintenance needs Oversee and approve maintenance agreements and service contracts in conjunction with the director Assist the director in managing contractual agreements Provide on-site IT support and/or order and oversee IT work required of outside vendors; apply and implement upgrades Coordinate safety, security, customer service, HIPAA, risk management, compliance and code training; assure understanding and enforce regulations Oversee building repairs and practice construction projects Review and enforce regulatory compliance, building safety and code regulations In coordination with the practice providers, assess the need for physician services at practice locations; manage physician schedule of professional and ancillary services accordingly Serve as a point of contact for physician paperwork, meeting requests, billing reconciliation Serves as a liaison between physicians, associates and organizational leaders. Organizational Transformation Translate and educate staff on organizational strategy and vision Communicate and execute organizational change initiatives within the practice Serve on committees to optimize performance Pilot, implement and champion new programs, services and processes Enhance operational effectiveness and cost containment through continued innovation without compromising quality of care.
Staff Accountant Client ChallengeStaff AccountantDayton, OhioPOSITION SUMMARY: We are seeking a highly organized, proactive, and detail-oriented Staff Accountant to support the firm’s internal accounting operations, with primary responsibility for accounts payable administration, vendor management, expense processing, cash application and general ledger support. As a Staff Accountant, you will be responsible for: Accounts Payable & Vendor Management Manage the firm’s accounts payable process, including invoice review, approval workflow management and accurate coding of expenditures.
Database Architect Subject Matter Expert KEARNEY & COMPANY, P.C.Database Architect Subject Matter ExpertDayton, OH$80,000–$140,000 / yearThis role supports detailed audit research and analysis by developing reliable, repeatable comparison tools and data structures that facilitate reconciliation, root-cause analysis, and audit remediation. This role is responsible for designing and implementing database solutions that enable accurate data extraction, transformation, and comparison between Sub-Ledger and General Ledger (GL) systems.