NewAccounting 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).
NewAccounts Payable Specialist Vaco LLCAccounts Payable SpecialistCincinnati, OH$21–$22Accounts payable specialist provides both administrative and financial support in a corporate environment by processing accounts payable transactions and monitoring all functions in order to make sure that the department operates smoothly, accurately and effectively. Determining 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.
NewA/P Specialist Vaco LLCA/P SpecialistCincinnati, OH$52,000–$62,500Determining 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. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
NewStaff Accountant FSS Vaco LLCStaff Accountant FSSCincinnati, OH$75,000Essential Duties and Responsibilities: Responsible for accurate and timely completion of assigned weekly, monthly, quarterly, and annual close tasks and associated reporting requirements including but not limited to: Bank related transactional processing, Maintenance of Prepaid Expense Amortization schedule, Preparing and entering recurring journal entries, Review of G/L transaction activity which includes the coordination of correcting source and journal transactions to support adjustment entries as/if needed. Responsible to/serve as one of the points of contact: Between Financial Planning & Analysis (FP&A), Corporate Compliance, and other operational business partners regarding various accounting and financial information requirements and data gathering, For external auditors and the preparation of schedules required to support the quarterly reviews and annual audits.
Accounting - Fixed Asset Specialist ProAmpacAccounting - Fixed Asset SpecialistCincinnati, OHThis position is responsible for supporting the Fixed Assets and Accounting functions by maintaining accurate records of capital assets, processing asset additions and disposals, reconciling asset accounts, and assisting with reporting and audits. Review invoices for proper capitalization and asset classification and coordinate with Accounts Payable to ensure capital expenditures are coded correctly.
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.
NewTemporary Accounts Payable Specialist Invoicing & Reconciliation Weiss Technik North AmericaTemporary Accounts Payable Specialist Invoicing & ReconciliationCincinnati, OHThis role involves matching vendor invoices with purchase orders, auditing expense reports, and supporting accounts payable operations. Weiss Technik North America, Inc. is seeking a detail-oriented Accounts Payable Specialist for a temporary assignment in Cincinnati, OH.
NewTemporary Accounts Payable Specialist Invoicing & Reconciliation Weiss NaTemporary Accounts Payable Specialist Invoicing & ReconciliationCincinnati, OHThe ideal candidate should possess a High School Diploma or GED, have 1-5 years of relevant experience, and be proficient in Excel and database management. This role involves ensuring invoices are accurately processed and maintaining timely operations in accounts payable.
NewOnsite AR Specialist: Cash Reconciliation Vaco by HighspringOnsite AR Specialist: Cash ReconciliationCincinnati, OH$23–$25 / hourVaco by Highspring in Cincinnati is seeking an Accounts Receivable Specialist to support daily financial operations within the accounting team. The ideal candidate has at least 1 year of relevant experience, advanced Excel skills, and a strong attention to detail.
NewCertified 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 .
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 .
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.
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 Specialist- Temporary Weiss Technik North AmericaAccounts Payable Specialist- TemporaryCincinnati, OHQualificationsMust be detailed oriented and understand the importance of accuracyHigh School Diploma or GED1-5 years' experienceExperience in ExcelKnowledge of databases (fields, tables, queries, linking, etc.)Strong organizational abilityAbility to consistently meet all deadlinesWorking Conditions*Mostly stationary work with occasional movement throughout facilities to access files, chambers, office machinery, etc. Duration: 6 month minimumThe Accounts Payable Temp assists the Accounts Payable function by reviewing, organizing, and matching vendor invoices to purchase orders and receiving documentation.
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.
NewAccounts 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 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 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.
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.
NewAccounts 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.
Accounts Payable Specialist LOTHAccounts Payable SpecialistCincinnati, OhioRole Description: 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. As part of LOTH Holdings — which also includes WorkWiser Services and OptiVia Solutions — we offer integrated solutions that span office furniture, architectural products, space design, workplace services, and digital innovation.
NewAccounts Payable Clerk Lee Hecht HarrisonAccounts Payable ClerkFlorence, KY$21–$22 / hourThis contract-to-hire opportunity is ideal for an accounting professional who enjoys working in a fast-paced environment and has experience processing invoices, maintaining accurate financial records, and supporting daily accounting operations. 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.
NewAccounts Payable Specialist MikealbertAccounts 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.
Vendor Master Data Specialist (Accounts Payable) Lee Hecht HarrisonVendor Master Data Specialist (Accounts Payable)Cincinnati, OH$19–$20 / hourThis position supports high-volume vendor data management and requires strong attention to detail, accuracy, and the ability to meet deadlines in a fast-paced environment. The role will maintain and update supplier records across a large database of approximately 10,000 vendors and 2,400 employee/petty cash accounts.
Accounts 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 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.
NewProject-Based Accounts Payable Specialist Vaco by HighspringProject-Based Accounts Payable SpecialistCincinnati, OHThis is a high-impact role in a fast-paced environment where strong communication skills and persistence are key-especially when tracking down receipts and ensuring timely documentation. Reporting directly to the Controller, this individual will take ownership of the full-cycle accounts payable function, supporting both operational and project-related expenses.
NewAccounts 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 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.
NewAccounts Receivable Audit Specialist (Milford, OH, US, 45150) Cintas CorpAccounts Receivable Audit Specialist (Milford, OH, US, 45150)Milford, OHResponsibilities include performing daily verification and reconciliation of National Rental depository bank accounts; researching and helping to resolve open Accounts Receivable items, such as unapplied cash; supporting the audit and reporting needs of the Consolidated Accounts Receivable team; providing training for new employee-partners within the Consolidated Accounts Receivable group; training support for existing partners; and assisting Credit Manager with special projects. With 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.
NewAccounts Receivable Audit Specialist CintasAccounts Receivable Audit SpecialistMilford, OHResponsibilities include performing daily verification and reconciliation of National Rental depository bank accounts; researching and helping to resolve open Accounts Receivable items, such as unapplied cash; supporting the audit and reporting needs of the Consolidated Accounts Receivable team; providing training for new employee-partners within the Consolidated Accounts Receivable group; training support for existing partners; and assisting Credit Manager with special projects. With 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®.
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 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.
NewAccounts Payable Specialist: Grow with Process Excellence TDG Facilities, LLCAccounts Payable Specialist: Grow with Process ExcellenceCincinnati, OH$50,000–$65,000 / yearTdgfacilities, based in Cincinnati, Ohio, is seeking an Accounts Payable Specialist to enhance our financial operations and vendor relationships. This role involves processing vendor invoices, reconciling accounts, and ensuring compliance with internal policies.
NewAccounts 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 Payable Vendor Data Specialist Lee Hecht HarrisonAccounts Payable Vendor Data SpecialistCincinnati, OH$19–$23 / hourThis role works closely with Accounts Payable, Procurement, and Finance teams to ensure vendor information is properly validated, updated, and compliant with internal controls and policies. We are seeking a detail-oriented Accounts Payable Vendor Data Specialist to support the accuracy, integrity, and maintenance of vendor master data within the accounting system of one of our clients.
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.
Accounting Bookkeeper Audit-TelAccounting BookkeeperCincinnati, OhioYour key responsibilities include: Recording Financial Transactions: Accurately record all income, expenses, and financial activities using accounting software. Accounts Payable and Receivable: Track invoices, payments, and overdue accounts while maintaining strong vendor and client relationships.
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.
NewHotel Accounting Keystone Hotel GroupHotel AccountingCincinnati, OHKnowledge: Strong understanding of GAAP (Generally Accepted Accounting Principles) and Uniform System of Accounts for the Lodging Industry (USALI).Soft Skills: Strong analytical abilities, high attention to detail, proactive problem-solving, and ability to meet strict reporting deadlines.#J-18808-Ljbffr. A Hotel Accountant for a management company oversees financial operations for multiple properties, focusing on high-volume reporting, month-end close, bank reconciliations, and balance sheet management.
NewAccounting 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.
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 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.
Accounting 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.
NewStaff Accountant Fairbanks Morse LLCStaff AccountantCincinnati, OHWe're one of the nation's leading marine defense contractors because of the highly trained and dedicated teams that provide reliable power systems, parts, and aftermarket services to the U.S. Navy, Coast Guard, Military Sealift Command, and Canadian Coast Guard. The candidate will work closely with accounting team members at our Cincinnati, OH location and remotely with other locations as needed to ensure all necessary processes are completed in compliance with established policies and procedures.