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.
Asset Protection Specialist azaakiAsset Protection SpecialistMason, OH$15–$19 / dayFull timePOSITION SUMMARY: Field Asset Protection Auditor/Specialist drives Asset Protection programs and supports Luxottica Brands to safeguard the assets of merchandise, money, property and the welfare of customers and associates. Assists and coordinates with Director of Asset Protection in training programs for Operational/Asset Protection, Policies and Procedures and ensures associate compliance.
NewA/P Specialist Vaco LLCA/P SpecialistCincinnati, OH$52,000–$62,500p> 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. Canadian residents may access our policies in English here and in French here.
Commercial Lines Support & Accounting Specialist - Hybrid (West Chester, OH) Insight Performance IncCommercial Lines Support & Accounting Specialist - Hybrid (West Chester, OH)West Chester, OH$25–$33.65 / hourOur Newest Opportunity: The Commercial Lines Support & Accounting Specialist is a dual‑function role combining high‑level commercial lines new business and sales support with day‑to‑day accounting and billing responsibilities. Transition prospected to contracted clients for onboarding to the small business service team, including EPIC account and contact setup, service team setup, EPIC policy screen creation, certificate of insurance template creation, client portal setup, and new policy digital delivery and hand-off.
Senior Account Specialist or Account Specialist II TriHealth IncSenior Account Specialist or Account Specialist IIOHp>Location: 4665 Cornell Road, #350, Blue Ash, OH 45241 https://share.google/Fe432tTHYdigKGUcv. Displays ability to identify, resolve claim denial issues and communicates the issue to management in a clear, concise manner in weekly update meetings.
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 Lee Hecht HarrisonAccounts Payable SpecialistCincinnati, OH$55,000–$70,000 / yearExecute weekly payment runs via check, ACH, or electronic platforms while maintaining accurate payment schedules and audit trails. Job Duties: Manage full-cycle accounts payable processing for both operational and project-related expenses, ensuring accuracy, proper coding, and timely approvals.
Accounts Payable Specialist trak groupAccounts Payable SpecialistWest Chester, OHul class="[li_&]: mb-0 [li_&]: mt-1 [li_&]: gap-1 [&: not(: last-child)_ul]: pb-1 [&: not(: last-child)_ol]: pb-1 list-disc flex flex-col gap-1 pl-8 mb-3">Process and review invoices for accuracy, proper documentation, and timely payment entry. High School Diploma or equivalent.
NewAccounts Payable Specialist City Wide Facility SolutionsAccounts Payable SpecialistCovington, KYp>. We’re looking for an Accounts Payable Specialist who thrives in a fast-paced environment, enjoys working with details, and takes pride in keeping things accurate and organized.
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. To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy.
Accounts Payable Specialist(Direct-Hire) Nesco Resource, LLCAccounts Payable Specialist(Direct-Hire)Florence, KY$55,000–$65,000 / yearThe Accounts Payable Specialist is primarily responsible for the timely and accurate processing of Third Party and Intercompany invoices, as well as conducting statement audits and problem resolutions, for multiple company payables. Review and process check and refund requests; verify accuracy, resolve issues, enter supporting data, and attach required documentation for audit purposes.
Accounts Payable Specialist Element Materials Technology Group LtdAccounts Payable SpecialistOHp>This position plays a crucial role in the daily upkeep of accounts payable, fielding phone calls from vendors and Element laboratories, ensuring invoices are entered into accounting system, payments made within acceptable timeframe, and other duties as assigned. From early R&D, through complex regulatory approvals and into production, our global laboratory network of scientists, engineers, and technologists support customers to achieve assurance over product quality, sustainable outcomes, and market access.
Accounting Specialist Lee Hecht HarrisonAccounting SpecialistCovington, KY$23–$29 / hourp>To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy. LHH is seeking a detail-oriented Accounting Specialist to support the daily execution of core accounting and finance operations in a fast-paced, multi-entity environment.
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/Site Payments Processor Medpace, Inc.Accounts Payable Specialist/Site Payments ProcessorCincinnati, OhioResponsibilities : Perform day-to-day financial data entry of accounts payable transactions including classifying, verifying, and recording data; Manage the setup of system requirements to track and administer site payments for assigned studies; Assist with the processing/calculation of site payments for assigned studies; May be responsible for the request for sponsor funds/invoicing process; and. Qualifications : High school diploma and at least 1 year of related experience in finance, treasury, accounting, or business-related field OR Bachelor's Degree in business administration, marketing, communications, or a related field.
Accounts Payable Specialist/Site Payments Processor Medpace Holdings IncAccounts Payable Specialist/Site Payments ProcessorCincinnati, OHFlexible work environment Competitive PTO packages, starting at 20+ days Competitive compensation and benefits package Company-sponsored employee appreciation events Employee health and wellness initiatives Community involvement with local nonprofit organizations Discounts on local sports games, fitness gyms and attractions Modern, ecofriendly campus with an on-site fitness center Structured career paths with opportunities for professional growth Discounted tuition for UC online programs. • Perform day-to-day financial data entry of accounts payable transactions including classifying, verifying, and recording data; • Manage the setup of system requirements to track and administer site payments for assigned studies; • Assist with the processing/calculation of site payments for assigned studies; • May be responsible for the request for sponsor funds/invoicing process; • Oversee accounts payable inquiries, communication, and reporting.
Accounts Payable Specialist TekWissen LLCAccounts Payable SpecialistFlorence, KY$52,000–$65,000The Accounts Payable Specialist is primarily responsible for the timely and accurate processing of Third Party and Intercompany invoices, as well as conducting statement audits and problem resolutions, for multiple company payables.Accurately process vendor invoices by verifying details, resolving discrepancies, and entering data into the system.Prepare and organize original documents for imaging and filing according to established procedures. Overview:TekWissen is a global workforce management provider headquartered in Ann Arbor, Michigan that offers strategic talent solutions to our clients world-wide.Accounts Payable Specialist Fujitec AmericaAccounts Payable SpecialistMason, OHIn compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire. Certain positions will require a flexibility of working hours to meet the demands of the job and the direction of the manager.Accounting Specialist EMCOR Group IncAccounting SpecialistCincinnati, OHPrepare client-facing invoices for sub-contracted services (weekly), capital services (weekly), and self-perform services (monthly) Preparation of quarterly capital audit readiness, monthly Accounts Payable reconciliation, and monthly cash statements Leads weekly WO scrub activities to ensure proper client General Ledger alignment and mitigate internal financial risk exposureClient accounting system reconciliation (360PO) - identify billing problems, PO creation concerns, and insurance claim requests. The Senior Accountant will work closely with account finance/accounting/operations partners to ensure timely and accurate completion of external month-end close activities and invoicing readiness.Accounting Specialist DeceunInck NVAccounting SpecialistOHp>At Deceuninck North America (DNA), career development is a shared responsibility in which all employees are encouraged to develop, improve, and enhance their skills and professional growth to support DNA's business objectives. The Accounting Specialist will also collaborate with other departments to gather, analyze and interpret financial data to assist in making appropriate business decisions.Medical Account Specialist II - CINCINNATI, OH Regeneron Pharmaceuticals IncMedical Account Specialist II - CINCINNATI, OHCincinnati, OH$158,950–$220,000 / yearli>Develops strong working relationships with customers, collaboration colleagues and Internal contacts - Clinics, physicians, nurses, additional important health care providers, key patient advocacy support groups, collaboration teammates, Reimbursement and Access Specialist team, Clinical Nurse Educators, Marketing, National Accounts, Training and Trade. This role involves developing and executing account strategies to grow market share, building relationships with clinicians, nurses, and patient advocacy groups, and collaborating with cross-functional partners (e.g., Reimbursement and Access, Regional Science Managers) to address customer needs and market dynamics.Medical Account Specialist II - NEUROLOGY - CINCINNATI, OH Regeneron PharmaceuticalsMedical Account Specialist II - NEUROLOGY - CINCINNATI, OHCincinnati, Ohioli>Develops strong working relationships with customers, collaboration colleagues and Internal contacts - Clinics, physicians, nurses, additional important health care providers, key patient advocacy support groups, collaboration teammates, Reimbursement and Access Specialist team, Clinical Nurse Educators, Marketing, National Accounts, Training and Trade. This role involves developing and executing account strategies to grow market share, building relationships with clinicians, nurses, and patient advocacy groups, and collaborating with cross-functional partners (e.g., Reimbursement and Access, Regional Science Managers) to address customer needs and market dynamics.Experienced Accounts Payable Coordinator Site Payments Medpace Holdings IncExperienced Accounts Payable Coordinator Site PaymentsCincinnati, OHp>High school diploma required; associate degree preferred 4-5 years of Accounts Payable or Administrative Experience Proficient in Microsoft Office programs Excellent organization and time-management skills Ability to prioritize assigned tasks while adhering to deadlines High attention to detail and accountability for timely completion of assigned tasks Demonstrated ability to exercise high degree of professionalism and confidentiality. Flexible work environment Competitive PTO packages, starting at 20+ days Competitive compensation and benefits package Company-sponsored employee appreciation events Employee health and wellness initiatives Community involvement with local nonprofit organizations Discounts on local sports games, fitness gyms and attractions Modern, ecofriendly campus with an on-site fitness center Structured career paths with opportunities for professional growth Discounted tuition for UC online programs.Experienced Accounts Payable Coordinator- Site Payments Medpace, Inc.Experienced Accounts Payable Coordinator- Site PaymentsCincinnati, OhioResponsibilities : Perform day-to-day financial data entry of accounts payable transactions including classifying, verifying, and recording data; Manage the setup of system requirements to track and administer site payments for assigned studies; Assist with the processing/calculation of site payments for assigned studies; May be responsible for the request for sponsor funds/invoicing process; and. We leverage local regulatory and therapeutic expertise across all major areas including oncology, cardiology, metabolic disease, endocrinology, central nervous system, anti-viral and anti-infective.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 Manager ProAmpac Intermediate IncAccounts Payable ManagerCincinnati, OHThis role provides operational leadership, maintains strong internal controls, and partners closely with Accounting, Procurement, Treasury/Cash Management, Payroll, and Finance Systems to support working capital objectives, audit readiness, and scalable growth. The Accounts Payable Manager is responsible for leading the end‑to‑end accounts payable function, ensuring timely, accurate, and compliant processing of vendor invoices and payments across all operating entities.NewAccounts 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 Analyst Core Specialty Insurance ServicesAccounts Payable AnalystCincinnati, Ohiop>Provide support within the local Treasury team accounts payable function to ensure prompt processing, evaluation and reporting of expenditures. Correspond with approvers as needed to ensure that proper and accurate coding of all expenses is achieved.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.Accounts Payable Administrator M/I HomesAccounts Payable AdministratorCincinnati, OHM/I Homes started as a family business and grew into a national leader in a single generation with divisions in 17 markets, including Austin, Charlotte, Chicago, Cincinnati, Columbus, Dallas, Detroit, Ft. Myers/Naples, Houston, Indianapolis, Minneapolis, Nashville, Orlando, Raleigh, San Antonio, Sarasota, and Tampa. High school graduate with basic academic and practical skills gained through school curriculum combined with one to five years of related work experience and/or training; related supervisory experience; good knowledge of home building industry preferred relative to accounts payable procedures.Production Assistant - Accounts Payable Drees HomesProduction Assistant - Accounts PayableFort Mitchell, Kentuckyp style="margin:0px">Headquartered in Fort Mitchell, Kentucky, Drees operates in twelve metropolitan areas: Greater Cincinnati (including Northern Kentucky), Cleveland, and Columbus, Ohio; Austin, Dallas, Houston, and San Antonio, Texas; Indianapolis, Indiana; Jacksonville, Florida; Nashville, Tennessee; Raleigh, North Carolina; and Washington, D.C. Responsibilities/Qualifications: Drees Homes is seeking candidates for a Production Assistant - Accounts Payable position in our Midwest Division. Overview: .Administrative Assistant Accounts Payable/Site Payments Medpace Holdings IncAdministrative Assistant Accounts Payable/Site PaymentsCincinnati, OHp>High school diploma required; associate degree accepted with experience in accounts payable, finance, treasury or accounting Bachelor's degree in business administration, marketing, communication or related field preferred Proficient in Microsoft Office programs Excellent organization and time-management skills Ability to prioritize assigned tasks while adhering to deadlines High attention to detail and accountability for timely completion of assigned tasks Demonstrated ability to exercise high degree of professionalism and confidentiality. Flexible work environment Competitive PTO packages, starting at 20+ days Competitive compensation and benefits package Company-sponsored employee appreciation events Employee health and wellness initiatives Community involvement with local nonprofit organizations Discounts on local sports games, fitness gyms and attractions Modern, ecofriendly campus with an on-site fitness center Structured career paths with opportunities for professional growth Discounted tuition for UC online programs.Direct Hire - AP Specialist Icon VendorPass and AffiliatesDirect Hire - AP SpecialistFlorence, KY$52,000–$65,000 / yearp>Our client is seeking an Accounts Payable Specialist to support accurate and timely processing of third-party and intercompany invoices, statement audits, payment requests, vendor account reviews, and issue resolution. Review and process check and refund requests, verify accuracy, resolve issues, enter supporting data, and attach required documentation for audit purposes.Administrative Assistant- Accounts Payable/Site Payments Medpace, Inc.Administrative Assistant- Accounts Payable/Site PaymentsCincinnati, OhioAccounts Payable Clerk Lee Hecht HarrisonAccounts Payable ClerkWest Chester, OH$19–$22 / hourIn 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. LHH Recruitment Solutions is looking for an Accounts Payable Clerk for a growing client just north of Cincinnati.Project Delivery Specialist - Epic Tapestry Membership Specialist Deloitte Touche Tohmatsu LtdProject Delivery Specialist - Epic Tapestry Membership SpecialistCincinnati, OH$125,000–$140,000 / yearp>The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.AR/AP Specialist Precision StaffingAR/AP SpecialistBlue Ash, OHThis role is responsible for accurate and timely customer billing, collections, vendor invoice processing, account reconciliation, and administrative accounting support. We are seeking an experienced Accounts Receivable / Accounts Payable Specialist to support day-to-day accounting operations.Senior Manager, Accounts Payable Pro Mach IncSenior Manager, Accounts PayableKYp>This new position will provide leadership, strategic direction, and delivery of Accounts Payable services for North America Finance operations, including aligning practices consistently across the organization. Analyze workflow, processes, and operational measures to identify, quantify, and justify recommended improvements, including the use of new digital solutions.Accounts Payable Processor Clarkwestern Dietrich Building Systems LLCAccounts Payable ProcessorOHResponsible for all accounting work that is associated with processing vendor accounts payable and external sales representative commissions to ensure proper and timely payment of obligations. The Accounts Payable Processor processes daily incoming vendor/supplier invoices and handles vendor phone calls and business partner inquiries.Accounts Payable Administrator Mike's Express Car WashAccounts Payable AdministratorLoveland, OHContinuous Learning: Demonstrates curiosity and enthusiasm for learning; takes initiative in acquiring and mastering the skills and knowledge requirements of a position; keeps abreast of current or new information through reading and other learning methods; is actively interested in new technologies, processes and methods; welcomes or seeks assignments requiring new skills and knowledge; expends considerable effort and/or expense on learning; genuinely enjoys learning; identifies applications for knowledge; is considered a knowledgeable resource by others. Planning And Organizing: Works effectively within established time frames and priorities; utilizes logical, practical and efficient approaches; prioritizes tasks for optimum productivity; develops procedures, processes and systems for order, accuracy, efficiency and productivity; anticipates probable effects, outcomes and risks; develops contingency plans to minimize waste, error and risk; allocates, adjusts and manages resources according to priorities; monitors implementation of plans and makes adjustments as needed.Accounts Payable/Purchasing Assistant One Hour Heating & Air Conditioning Franchising SPE LLCAccounts Payable/Purchasing AssistantCincinnati, OH$20–$25 / hourThis position will complete general accounts payable functions, general purchasing functions, some inventory functions, communications with vendors and technicians and other accounting and business-related duties. One Hour Heating & Air Conditioning an affiliate of Authority Brands Inc., is seeking an Accounts Payable/Purchasing Assistant for our Cincinnati, OH office.Accounts Payable Clerk The Salvation Army USAAccounts Payable ClerkCincinnati, OHul>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.Accountant I - Accounts Payable TE Connectivity plcAccountant I - Accounts PayableMiddletown, OHp>Monitors timely and accurate record-keeping and reporting for S2P processes focused on Travel & Expense, Invoice Processing, Payment Processing, Vendor Management, and other Accounts Payable activities. Minimum 6 months of experience in a financial shared service center supporting multiple countries / business units will be an asset, no experience: university graduated.Sr. Accounts Payable & Receivable Manager Marco's Franchising, LLCSr. Accounts Payable & Receivable ManagerOHAccounts Payable & Receivable Manager is responsible for the end-to-end management of accounts receivable and Ad Fund/Go-Fund accounts payable functions. This role partners closely with Finance, Marketing, and Franchise Operations to ensure accurate billing, collections, payment processing, and financial reporting.Administrative Assistant to the Treasurer (Accounts Payable) Mason City School DistrictAdministrative Assistant to the Treasurer (Accounts Payable)Cincinnati, OH$46,978–$70,880 / yearQualifications and Responsibilities: Madeira City Schools is seeking an energetic, customer-driven candidate who is able to multitask and is detail-oriented. candidate must be mathematically proficient and have experience using excel/google sheets.Accounts Payable Administrator Nucor CorporationAccounts Payable AdministratorGhent, KentuckyComputers and Electronics: Knowledge of computers, electronic equipment, and computer hardware and software, including Microsoft Office suite of programs (Outlook, Excel, Word, PowerPoint) to maximize effectiveness and efficiency. Problem Solving & Judgement/Decision Making - Identifying problems and analyzing or reviewing related information to develop and evaluate options in order to choose the most appropriate solution.Accounts Payable Supervisor Southwest Ohio Regional Transit AuthorityAccounts Payable SupervisorCincinnati, OHli>Proficiency - 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.Accountant III - Accounts Payable TE Connectivity plcAccountant III - Accounts PayableMiddletown, OHAt TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Values: Integrity, Accountability, Inclusion, Innovation, Teamwork.Accounts Payable Clerk The Salvation Army Eastern TerritoryAccounts Payable ClerkCincinnati, OhioQualifications: 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 CarespringAccounts Payable ClerkLoveland, OhioProcess includes but not limited to: verifying proper authorization(s), purchase order matching, general ledger coding, and data entry into HCS system. Process weekly check runs, pull invoices for each check and match invoice numbers and amounts.123Similar Job SearchesAccountant JobsAccounting Analyst JobsAccounting Assistant JobsAccounting Associate JobsAccounting Supervisor JobsAccounting Technician JobsAccounts Administrator JobsController JobsFinancial Accountant JobsPayroll Manager Jobs
Accounts Payable Specialist Fujitec AmericaAccounts Payable SpecialistMason, OHIn compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire. Certain positions will require a flexibility of working hours to meet the demands of the job and the direction of the manager.
Accounting Specialist EMCOR Group IncAccounting SpecialistCincinnati, OHPrepare client-facing invoices for sub-contracted services (weekly), capital services (weekly), and self-perform services (monthly) Preparation of quarterly capital audit readiness, monthly Accounts Payable reconciliation, and monthly cash statements Leads weekly WO scrub activities to ensure proper client General Ledger alignment and mitigate internal financial risk exposureClient accounting system reconciliation (360PO) - identify billing problems, PO creation concerns, and insurance claim requests. The Senior Accountant will work closely with account finance/accounting/operations partners to ensure timely and accurate completion of external month-end close activities and invoicing readiness.
Accounting Specialist DeceunInck NVAccounting SpecialistOHp>At Deceuninck North America (DNA), career development is a shared responsibility in which all employees are encouraged to develop, improve, and enhance their skills and professional growth to support DNA's business objectives. The Accounting Specialist will also collaborate with other departments to gather, analyze and interpret financial data to assist in making appropriate business decisions.
Medical Account Specialist II - CINCINNATI, OH Regeneron Pharmaceuticals IncMedical Account Specialist II - CINCINNATI, OHCincinnati, OH$158,950–$220,000 / yearli>Develops strong working relationships with customers, collaboration colleagues and Internal contacts - Clinics, physicians, nurses, additional important health care providers, key patient advocacy support groups, collaboration teammates, Reimbursement and Access Specialist team, Clinical Nurse Educators, Marketing, National Accounts, Training and Trade. This role involves developing and executing account strategies to grow market share, building relationships with clinicians, nurses, and patient advocacy groups, and collaborating with cross-functional partners (e.g., Reimbursement and Access, Regional Science Managers) to address customer needs and market dynamics.
Medical Account Specialist II - NEUROLOGY - CINCINNATI, OH Regeneron PharmaceuticalsMedical Account Specialist II - NEUROLOGY - CINCINNATI, OHCincinnati, Ohioli>Develops strong working relationships with customers, collaboration colleagues and Internal contacts - Clinics, physicians, nurses, additional important health care providers, key patient advocacy support groups, collaboration teammates, Reimbursement and Access Specialist team, Clinical Nurse Educators, Marketing, National Accounts, Training and Trade. This role involves developing and executing account strategies to grow market share, building relationships with clinicians, nurses, and patient advocacy groups, and collaborating with cross-functional partners (e.g., Reimbursement and Access, Regional Science Managers) to address customer needs and market dynamics.
Experienced Accounts Payable Coordinator Site Payments Medpace Holdings IncExperienced Accounts Payable Coordinator Site PaymentsCincinnati, OHp>High school diploma required; associate degree preferred 4-5 years of Accounts Payable or Administrative Experience Proficient in Microsoft Office programs Excellent organization and time-management skills Ability to prioritize assigned tasks while adhering to deadlines High attention to detail and accountability for timely completion of assigned tasks Demonstrated ability to exercise high degree of professionalism and confidentiality. Flexible work environment Competitive PTO packages, starting at 20+ days Competitive compensation and benefits package Company-sponsored employee appreciation events Employee health and wellness initiatives Community involvement with local nonprofit organizations Discounts on local sports games, fitness gyms and attractions Modern, ecofriendly campus with an on-site fitness center Structured career paths with opportunities for professional growth Discounted tuition for UC online programs.
Experienced Accounts Payable Coordinator- Site Payments Medpace, Inc.Experienced Accounts Payable Coordinator- Site PaymentsCincinnati, OhioResponsibilities : Perform day-to-day financial data entry of accounts payable transactions including classifying, verifying, and recording data; Manage the setup of system requirements to track and administer site payments for assigned studies; Assist with the processing/calculation of site payments for assigned studies; May be responsible for the request for sponsor funds/invoicing process; and. We leverage local regulatory and therapeutic expertise across all major areas including oncology, cardiology, metabolic disease, endocrinology, central nervous system, anti-viral and anti-infective.
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 Manager ProAmpac Intermediate IncAccounts Payable ManagerCincinnati, OHThis role provides operational leadership, maintains strong internal controls, and partners closely with Accounting, Procurement, Treasury/Cash Management, Payroll, and Finance Systems to support working capital objectives, audit readiness, and scalable growth. The Accounts Payable Manager is responsible for leading the end‑to‑end accounts payable function, ensuring timely, accurate, and compliant processing of vendor invoices and payments across all operating entities.
NewAccounts 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 Analyst Core Specialty Insurance ServicesAccounts Payable AnalystCincinnati, Ohiop>Provide support within the local Treasury team accounts payable function to ensure prompt processing, evaluation and reporting of expenditures. Correspond with approvers as needed to ensure that proper and accurate coding of all expenses is achieved.
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.
Accounts Payable Administrator M/I HomesAccounts Payable AdministratorCincinnati, OHM/I Homes started as a family business and grew into a national leader in a single generation with divisions in 17 markets, including Austin, Charlotte, Chicago, Cincinnati, Columbus, Dallas, Detroit, Ft. Myers/Naples, Houston, Indianapolis, Minneapolis, Nashville, Orlando, Raleigh, San Antonio, Sarasota, and Tampa. High school graduate with basic academic and practical skills gained through school curriculum combined with one to five years of related work experience and/or training; related supervisory experience; good knowledge of home building industry preferred relative to accounts payable procedures.
Production Assistant - Accounts Payable Drees HomesProduction Assistant - Accounts PayableFort Mitchell, Kentuckyp style="margin:0px">Headquartered in Fort Mitchell, Kentucky, Drees operates in twelve metropolitan areas: Greater Cincinnati (including Northern Kentucky), Cleveland, and Columbus, Ohio; Austin, Dallas, Houston, and San Antonio, Texas; Indianapolis, Indiana; Jacksonville, Florida; Nashville, Tennessee; Raleigh, North Carolina; and Washington, D.C. Responsibilities/Qualifications: Drees Homes is seeking candidates for a Production Assistant - Accounts Payable position in our Midwest Division. Overview: .
Administrative Assistant Accounts Payable/Site Payments Medpace Holdings IncAdministrative Assistant Accounts Payable/Site PaymentsCincinnati, OHp>High school diploma required; associate degree accepted with experience in accounts payable, finance, treasury or accounting Bachelor's degree in business administration, marketing, communication or related field preferred Proficient in Microsoft Office programs Excellent organization and time-management skills Ability to prioritize assigned tasks while adhering to deadlines High attention to detail and accountability for timely completion of assigned tasks Demonstrated ability to exercise high degree of professionalism and confidentiality. Flexible work environment Competitive PTO packages, starting at 20+ days Competitive compensation and benefits package Company-sponsored employee appreciation events Employee health and wellness initiatives Community involvement with local nonprofit organizations Discounts on local sports games, fitness gyms and attractions Modern, ecofriendly campus with an on-site fitness center Structured career paths with opportunities for professional growth Discounted tuition for UC online programs.
Direct Hire - AP Specialist Icon VendorPass and AffiliatesDirect Hire - AP SpecialistFlorence, KY$52,000–$65,000 / yearp>Our client is seeking an Accounts Payable Specialist to support accurate and timely processing of third-party and intercompany invoices, statement audits, payment requests, vendor account reviews, and issue resolution. Review and process check and refund requests, verify accuracy, resolve issues, enter supporting data, and attach required documentation for audit purposes.
Administrative Assistant- Accounts Payable/Site Payments Medpace, Inc.Administrative Assistant- Accounts Payable/Site PaymentsCincinnati, Ohio
Accounts Payable Clerk Lee Hecht HarrisonAccounts Payable ClerkWest Chester, OH$19–$22 / hourIn 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. LHH Recruitment Solutions is looking for an Accounts Payable Clerk for a growing client just north of Cincinnati.
Project Delivery Specialist - Epic Tapestry Membership Specialist Deloitte Touche Tohmatsu LtdProject Delivery Specialist - Epic Tapestry Membership SpecialistCincinnati, OH$125,000–$140,000 / yearp>The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.
AR/AP Specialist Precision StaffingAR/AP SpecialistBlue Ash, OHThis role is responsible for accurate and timely customer billing, collections, vendor invoice processing, account reconciliation, and administrative accounting support. We are seeking an experienced Accounts Receivable / Accounts Payable Specialist to support day-to-day accounting operations.
Senior Manager, Accounts Payable Pro Mach IncSenior Manager, Accounts PayableKYp>This new position will provide leadership, strategic direction, and delivery of Accounts Payable services for North America Finance operations, including aligning practices consistently across the organization. Analyze workflow, processes, and operational measures to identify, quantify, and justify recommended improvements, including the use of new digital solutions.
Accounts Payable Processor Clarkwestern Dietrich Building Systems LLCAccounts Payable ProcessorOHResponsible for all accounting work that is associated with processing vendor accounts payable and external sales representative commissions to ensure proper and timely payment of obligations. The Accounts Payable Processor processes daily incoming vendor/supplier invoices and handles vendor phone calls and business partner inquiries.
Accounts Payable Administrator Mike's Express Car WashAccounts Payable AdministratorLoveland, OHContinuous Learning: Demonstrates curiosity and enthusiasm for learning; takes initiative in acquiring and mastering the skills and knowledge requirements of a position; keeps abreast of current or new information through reading and other learning methods; is actively interested in new technologies, processes and methods; welcomes or seeks assignments requiring new skills and knowledge; expends considerable effort and/or expense on learning; genuinely enjoys learning; identifies applications for knowledge; is considered a knowledgeable resource by others. Planning And Organizing: Works effectively within established time frames and priorities; utilizes logical, practical and efficient approaches; prioritizes tasks for optimum productivity; develops procedures, processes and systems for order, accuracy, efficiency and productivity; anticipates probable effects, outcomes and risks; develops contingency plans to minimize waste, error and risk; allocates, adjusts and manages resources according to priorities; monitors implementation of plans and makes adjustments as needed.
Accounts Payable/Purchasing Assistant One Hour Heating & Air Conditioning Franchising SPE LLCAccounts Payable/Purchasing AssistantCincinnati, OH$20–$25 / hourThis position will complete general accounts payable functions, general purchasing functions, some inventory functions, communications with vendors and technicians and other accounting and business-related duties. One Hour Heating & Air Conditioning an affiliate of Authority Brands Inc., is seeking an Accounts Payable/Purchasing Assistant for our Cincinnati, OH office.
Accounts Payable Clerk The Salvation Army USAAccounts Payable ClerkCincinnati, OHul>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.
Accountant I - Accounts Payable TE Connectivity plcAccountant I - Accounts PayableMiddletown, OHp>Monitors timely and accurate record-keeping and reporting for S2P processes focused on Travel & Expense, Invoice Processing, Payment Processing, Vendor Management, and other Accounts Payable activities. Minimum 6 months of experience in a financial shared service center supporting multiple countries / business units will be an asset, no experience: university graduated.
Sr. Accounts Payable & Receivable Manager Marco's Franchising, LLCSr. Accounts Payable & Receivable ManagerOHAccounts Payable & Receivable Manager is responsible for the end-to-end management of accounts receivable and Ad Fund/Go-Fund accounts payable functions. This role partners closely with Finance, Marketing, and Franchise Operations to ensure accurate billing, collections, payment processing, and financial reporting.
Administrative Assistant to the Treasurer (Accounts Payable) Mason City School DistrictAdministrative Assistant to the Treasurer (Accounts Payable)Cincinnati, OH$46,978–$70,880 / yearQualifications and Responsibilities: Madeira City Schools is seeking an energetic, customer-driven candidate who is able to multitask and is detail-oriented. candidate must be mathematically proficient and have experience using excel/google sheets.
Accounts Payable Administrator Nucor CorporationAccounts Payable AdministratorGhent, KentuckyComputers and Electronics: Knowledge of computers, electronic equipment, and computer hardware and software, including Microsoft Office suite of programs (Outlook, Excel, Word, PowerPoint) to maximize effectiveness and efficiency. Problem Solving & Judgement/Decision Making - Identifying problems and analyzing or reviewing related information to develop and evaluate options in order to choose the most appropriate solution.
Accounts Payable Supervisor Southwest Ohio Regional Transit AuthorityAccounts Payable SupervisorCincinnati, OHli>Proficiency - 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.
Accountant III - Accounts Payable TE Connectivity plcAccountant III - Accounts PayableMiddletown, OHAt TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Values: Integrity, Accountability, Inclusion, Innovation, Teamwork.
Accounts Payable Clerk The Salvation Army Eastern TerritoryAccounts Payable ClerkCincinnati, OhioQualifications: 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 CarespringAccounts Payable ClerkLoveland, OhioProcess includes but not limited to: verifying proper authorization(s), purchase order matching, general ledger coding, and data entry into HCS system. Process weekly check runs, pull invoices for each check and match invoice numbers and amounts.