UNKNOWN

ADAPTED_NOW

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. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.

HOUR

Vaco provides expert consulting, permanent placement, executive search and strategic stafﬁng for companies around the world, in the areas of accounting, ﬁnance, technology, healthcare, operations, administration and more. As a premier talent solutions ﬁrm, Vaco connects people to their dream jobs and helps leading companies ﬁnd talent to grow their business. Since its founding in 2002, Vaco has grown to more than 35 ofﬁces across the globe, 700+ employees, more than 3,000 consultants and $450M in revenue. Vaco has been named to Inc. magazine’s list of the fastest-growing private companies for past 11 years and is dedicated to developing long-term relationships, life-long careers and creative client solutions.

Vaco LLC

PO Specialist - Insurance Specialist

FULL_TIME

POSTING_API

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 . For over 95 years, we've cared for our employees and customers— earning recognition as the 18th largest privately owned builder in the country and building a culture of long-tenured employees.

Drees Homes is a family-owned home builder with a passion for making custom homes easy. For over 95 years, we've cared for our employees and customers—earning recognition as the 19th largest privately owned builder in the country and building a culture of long-tenured employees.
We are proud to be a four-time U.S. Best Managed Company (2022–2025), a distinction sponsored by Deloitte Private and The Wall Street Journal, and to be Great Place to Work® certified for the past four years.
Enrich your career at a company that values integrity, excellence, opportunity, stability, and success.
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.

Drees Homes

Production Assistant - Accounts Payable

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Jobot

Accounting Clerk

YEAR

This position will be responsible for maintaining accurate financial records, managing core accounting functions, supporting financial reporting, overseeing cash flow, maintaining appropriate accounting controls, and ensuring compliance with applicable tax and reporting requirements. Information 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.

Accounting Manager

Senior Accountant

FEED

Review expenses posted to general ledger accounts and cost centers to identify charges that were not budgeted, determine the appropriate funding source, and initiate reclasses when needed, including reclassing charges to appropriate ambulatory, clinic, research, grant, clinical trial, or business office accounts. This includes month end and mid-month compensation as applicable, and compensation change forms for new and existing faculty, Develop and maintain financial tracking tools and analyses, including monthly GL tracking, year-to-date budget monitoring, invoice history tracking, payroll allocations, and professional development account tracking.

University of Cincinnati

Business Manager, COM Department of Pathology & Laboratory Medicine

Appcast Exclusive 1

This role is non-exempt and has an anticipated hourly pay range of $20/hour for a new employee depending on a number of relevant factors including individuals’ experience, qualifications, knowledge, skills, abilities, client/property or company budgetary limitations/guidelines, and other job-related company and market considerations. This position is ideally suited for a proactive professional who excels in a compliance-focused environment, demonstrates exceptional organizational skills, and is adept at managing multiple projects while fostering effective collaboration with both site and corporate teams.

WE ARE PRATUM With over 50 years of experience, Pratum joins proven expertise with a forward-thinking mindset to deliver comprehensive real estate solutions. Our approach is grounded in a culture of commitment, proactive performance and insightful innovation. We’re driven by a relentless pursuit to grow and succeed alongside our partners. Our philosophy is simple: to uphold a culture of dedication, infuse innovation with insight, and take action with purpose. We strive to be more than a company – we want to create a future where people come first, partnerships thrive, and communities flourish.

Pratum Companies

Collections Specialist

By 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.

UC Health

Sr Accounts Payable Specialist, Invoice Issue Resolution, Full Time, Hybrid

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By/Director/Supervisor: Assistant. staff, districts, vendors, and.

Mason City School District

Accounting Specialist II

The ideal candidate will have strong accounts payable experience, excellent attention to detail, and strong written and verbal communication skills for working with internal teams and external vendors. 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.

Lee Hecht Harrison

Accounts Payable Specialist

Perform required Sarbanes-Oxley (SOX) controls, maintain organized compliance records, and support internal and external audits by providing documentation and assisting with audit requests. Facilitate payment of vendors, including reviewing and verifying invoices and check requests for proper coding and supporting documentation.

Enerfab

partner JazzHR

Summary The SPECIALIST - ACCOUNTS PAYABLE Specialist supports the financial operations of Lakota Local Schools by ensuring the accurate and timely processing of all district payables. This role focuses on vendor invoice processing, purchase order reconciliation, payment issuance, and ensuring compliance with district policies and state regulations.

SPECIALIST - ACCOUNTS PAYABLE

CBT 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.

CBT Company

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Must have substantial computer and software literacy Proficiency, Data Entry Skills, General Math Skills, excellent verbal & writing skills. Respond to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices for payment.

Southwest Ohio Regional Transit Authority

If you're a detail-oriented person who loves working with numbers and feels a sense of accomplishment from ensuring accuracy and efficiency in your day-to-day work, read on and apply to join our team! POSITION PURPOSE: The Accounting Specialist is responsible for daily balancing of the credit union branches and reconciling general ledger accounts.

TruPartner Credit Union

Accounting Specialist

Talent Acquisition

The role also supports back-office functions such as reporting, reconciliations, and error resolution; partners globally and cross-functionally to optimize accounts payable management; and is accountable for the end-to-end accounts payable process, including consistent application of policies and work instructions, periodic transaction and risk reviews, timely completion of work against corporate deadlines, and preparation and organization of documentation necessary to make payment. Incumbents may be subjected to moving mechanical parts, electrical currents, vibrations, fumes, odors, dusts, gases, poor ventilation, chemicals, oils, extreme temperatures, inadequate lighting, workspace restrictions, intense noises, and travel.

CECO Environmental Corp

As a member of our team, you will support Corporate and division personnel by ensuring payables are processed efficiently, accurately, and timely. We continue to introduce innovative products, enter new markets, expand our global presence, and actively acquire new capabilities.

Pro Mach

3dB Labs is an exciting work environment where we design, implement, and deliver solutions in engineering, signal processing, signal analysis, software development, and hardware manufacturing and development3dB Labs is seeking a highly motivated, skilled Accounting/Accounts Payable/Payroll Specialist to join our corporate team supporting our growing mission. This position will be responsible for transaction data entry and ensuring that our accounts payable and payroll processes are completed accurately and in a timely manner along with supporting the overall accounting function.

3dB Labs

Accounts Payable/Payroll Specialist

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We are seeking a detail-oriented Supplier Master Specialist (Accounts Payable) to manage and maintain supplier records for a large, high-volume vendor population. Previous experience with supplier master, vendor maintenance, accounts payable, or related accounting functions.

Accounts Payable Supplier Master Specialist

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.

Element is a company with a global presence; its laboratories are staffed by experts specializing in materials testing, product qualification testing and failure analysis for the Aerospace, Oil & Gas, and Transportation and Industrials sectors. Element’s team of nearly 2,000 scientists, engineers and technicians work in 53 facilities located throughout the U.S. and Europe.

Accounting Specialist Jobs in Cincinnati, OH

PO Specialist - Insurance Specialist Vaco LLC

Production Assistant - Accounts Payable Drees Homes

Accounting Clerk Jobot

Accounting Manager Jobot

Senior Accountant Jobot

Business Manager, COM Department of Pathology & Laboratory Medicine University of Cincinnati

Collections Specialist Pratum Companies

Sr Accounts Payable Specialist, Invoice Issue Resolution, Full Time, Hybrid UC Health

Accounting Specialist II Mason City School District

Accounts Payable Specialist Lee Hecht Harrison

Accounts Payable Specialist Enerfab

SPECIALIST - ACCOUNTS PAYABLE Mason City School District

Accounts Payable Specialist CBT Company

Accounts Payable Specialist Southwest Ohio Regional Transit Authority

Accounting Specialist TruPartner Credit Union

Accounts Payable Specialist CECO Environmental Corp

Accounts Payable Specialist Pro Mach

Accounts Payable/Payroll Specialist 3dB Labs

Accounts Payable Supplier Master Specialist Lee Hecht Harrison

Accounts Payable Specialist Element Materials Technology

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