Staff 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.
Certified Pharmacy Technician, Medication History/Reconciliation, First Shift, Inpatient Pharmacy UC HealthCertified Pharmacy Technician, Medication History/Reconciliation, First Shift, Inpatient PharmacyCincinnati, OHThis team is devoted to collecting information from patients, their families/surrogates, pharmacies, doctors' offices, and beyond to ensure accurate admission and discharge medication reconciliations are performed. As part of the Clifton Campus of UC Health, Greater Cincinnati's academic health system, University of Cincinnati Medical Center has served Greater Cincinnati and Northern Kentucky for nearly 200 years.
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 UPM United Performance MetalsAccounts Payable UPMHamilton, OHThis position helps ensure that vendor invoices, employee reimbursements, company credit cards, and related payment activities are processed in accordance with Finance policies and procedures. The role requires strong attention to detail, professional communication with vendors and internal team members, and the ability to help maintain reliable accounting records and documentation.
Accounts Payable Precision StaffingAccounts PayableCINCINNATI, OHRemoteDesired Qualifications Proficient in Microsoft Excel, including exporting reports, using basic formulas, filtering/sorting data, and creating pivot tables. Update the PO Worksheet to confirm sufficient funding prior to payment requests.
Accounts Payable Administrator Rumpke of Ohio, Inc.Accounts Payable AdministratorCincinnati, OHPart timeThe Accounts Payable Administrator is responsible for post control invoice review, clerical support, document management and retention and vendor communications, along with vendor account reconciliations. This job description is intended to describe the general nature, complexity, and level of work to be performed by employees assigned to this position and is not to be construed as an exhaustive list of responsibilities, duties and/or skills required.
Accounts Payable UPM O'Neal Industries IncAccounts Payable UPMHamilton, OHThis position helps ensure that vendor invoices, employee reimbursements, company credit cards, and related payment activities are processed in accordance with Finance policies and procedures. The role requires strong attention to detail, professional communication with vendors and internal team members, and the ability to help maintain reliable accounting records and documentation.
Accounts Payable UPM United Performance Metals, LLCAccounts Payable UPMHamilton, OHPart timeThe role requires strong attention to detail, professional communication with vendors and internal team members, and the ability to help maintain reliable accounting records and documentation. This position helps ensure that vendor invoices, employee reimbursements, company credit cards, and related payment activities are processed in accordance with Finance policies and procedures.
Accounts Payable Administrator Rumpke Consolidated Companies IncAccounts Payable AdministratorCincinnati, OHThe Accounts Payable Administrator is responsible for post control invoice review, clerical support, document management and retention and vendor communications, along with vendor account reconciliations. This job description is intended to describe the general nature, complexity, and level of work to be performed by employees assigned to this position and is not to be construed as an exhaustive list of responsibilities, duties and/or skills required.
Accounts Payable Administrator RumpkeAccounts Payable AdministratorCincinnati, OHThe Accounts Payable Administrator is responsible for post control invoice review, clerical support, document management and retention and vendor communications, along with vendor account reconciliations. This job description is intended to describe the general nature, complexity, and level of work to be performed by employees assigned to this position and is not to be construed as an exhaustive list of responsibilities, duties and/or skills required.
Accountant I - Accounts Payable Fifth Third BankAccountant I - Accounts PayableCincinnati, 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. GENERAL FUNCTION: Assumes a shared responsibility and accountability for developing and maintaining accurate and detailed accounting records and responsible for preparing financial statements and reports.
Accounts Payable Clerk Lee Hecht HarrisonAccounts Payable ClerkCincinnati, AL$20–$22.50 / hourThis role is responsible for processing vendor invoices, maintaining accurate financial records, resolving payment discrepancies, and ensuring timely payments while supporting daily accounting operations. LHH is seeking a detail-oriented Accounts Payable Clerk to manage the full accounts payable process for multiple operating locations.
Accounts Payable Supervisor Gus Perdikakis AssociatesAccounts Payable SupervisorCincinnati, OH$65,000–$70,000 / yearThis onsite role offers the opportunity to supervise 3-4 team members, drive process improvements, and collaborate with internal departments, field operations, vendors, and banking partners. Our staffing agency is partnering with a growing organization seeking an experienced Accounts Payable Supervisor to lead a high-volume AP team in Cincinnati.
Sr Accounts Payable Specialist, Invoice Issue Resolution, Full Time, Hybrid UC HealthSr Accounts Payable Specialist, Invoice Issue Resolution, Full Time, HybridCincinnati, OHBy identifying and resolving invoice issues quickly, the Senior Accounts Payable Specialist- Invoice Issue Resolution helps maintain strong supplier relationships and supports the day-to-day operations of UC Health. This position investigates invoice problems, works with suppliers and internal teams to resolve issues, and helps prevent payment delays.
Accounts Payable Specialist IES Residential, Inc.Accounts Payable SpecialistCincinnati, OhioLicense Required: Yes Job Locations: US-OH-Cincinnati Company Overview: IES is a national provider of industrial products and infrastructure services to a variety of end markets, including electrical, mechanical and communications contracting solutions for the commercial, industrial, residential and renewable energy markets. NOTE TO ALL AGENCIES: Any unsolicited agency resumes or agency represented candidates that are presented to any IES employee without first having a signed contract between that agency and the IES Talent Acquisition organization will become the property of IES and no fees will be paid.
NewAccounts Receivable (AR) Associate Graphic Information SystemsAccounts Receivable (AR) AssociateMason, OhioThe AR Associate will support day-to-day accounts receivable activities, including invoicing, payment processing, collections, account reconciliation, and customer account maintenance. Graphic Information Systems (GIS) is seeking an entry-level Accounts Receivable (AR) Associate to join our Accounting team in Mason, Ohio.
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.
NewAccounts Payable Secretary - 8 hrs. per day/5 days per week Mason City School DistrictAccounts Payable Secretary - 8 hrs. per day/5 days per weekCincinnati, OH$42,200–$61,680 / yearESSENTIAL FUNCTIONS: Accounts Payable & InsuranceServes as a confidential secretary and personal assistant to one or more administrators.• Processes requisitions/purchase orders in a timely and accurate manner• Stamps invoices & purchase orders upon receiving• Provides all inventory documentation to capital assets secretary• Remits payment & processes checks in a timely and accurate manner• Responds to emails from vendors timely & accurately• Communicates with building personnel to ensure the purchasing process is within compliance• Communicates with District Office personnel to ensure the purchasing process is within compliance• Has an understanding of the Uniform School Accounting System (USAS) programs such as SCView, Onbase• Willing to add additional responsibilities during tenure (insurance)• Manages multiple projects simultaneously. Assists with bid package procedures (e.g., notice distribution, receives/safeguards proposals, etc.).• Maintains procurement files (e.g., transmittal letters, contracts, confirmations, guarantees, etc.).• Documents/maintains asset inventory records.
Accounts Payable Walsh GroupAccounts PayableCincinnati, OhioThe actual base pay is dependent upon many factors, including but not limited to: training, transferable skills, work experience, business needs and market demands. Walsh is a successful fast-growing company at the forefront of technology and is committed to being the employer of choice to our employees and the builder of choice to our customers.
Accounts Payable Specialist IES Holdings IncAccounts Payable SpecialistCincinnati, OHLicense Required Yes Job Locations US-OH-Cincinnati Company Overview IES is a national provider of industrial products and infrastructure services to a variety of end markets, including electrical, mechanical and communications contracting solutions for the commercial, industrial, residential and renewable energy markets. NOTE TO ALL AGENCIES: Any unsolicited agency resumes or agency represented candidates that are presented to any IES employee without first having a signed contract between that agency and the IES Talent Acquisition organization will become the property of IES and no fees will be paid.