UNKNOWN

FEED

Working with Coupa Users and suppliers, keep Coupa Analytics reports current: Invoices Pending Receipt, Action and Approval, Received Not Invoiced report, and Invoice status for Disputed and Rejected Invoices reports. Limited AP invoice entry: Non-compliant Coupa suppliers, Payroll/HR related invoices, utilities, and other categories as assigned.

Verst Careers

Acct Payable Specialist

sourcestack_via_bold

PART_TIME

Verst Group Logistics Inc

Responsibilities: 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. When you join Medpace, you become part of an innovative team that brings cutting-edge therapies to market while building a meaningful and rewarding career focused on scientific excellence and improving patient outcomes around the world through continuous learning and cross-functional collaboration.

Medpace, Inc.

Experienced Accounts Payable Coordinator- Site Payments

[AW]-iCims

YEAR

This 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.

Gus Perdikakis Associates

Accounts Payable Supervisor

jobdiva

This role supports the Accounting Department through daily accounts payable activities, vendor account reconciliation, month-end closing support, and adherence to company policies and procedures. The Accounts Payable Clerk is responsible for processing invoices, maintaining accurate financial records, and ensuring the timely payment of vendor obligations.

GoGoMeds

Accounts Payable Clerk

The 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.

Walsh Group

Accounts Payable

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

Accounting Associate

ea_via_bold

Responsibilities: 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. When you join Medpace, you become part of an innovative team that brings cutting-edge therapies to market while building a meaningful and rewarding career focused on scientific excellence and improving patient outcomes around the world through continuous learning and cross-functional collaboration.

Administrative Assistant- Accounts Payable/Site Payments

You'll work closely with the AP associate at our corporate office as well as the AP Manager at our overseas shared services center. Monitor and resolve vendor, purchase order, invoice, and payment issues of varying urgency and complexity.

Standard Textile Co Inc

Temporary Accounts Payable Associate (8-Week Assignment)

linkup_via_bold

The successful candidate will assist with processing invoices, recording payments, maintaining financial records, and ensuring that vendor accounts are accurate and up to date. This position is ideal for someone looking to develop their skills and gain experience in accounting and financial administration.

RADIX Construction

The ideal candidate combines strong accounting operations knowledge with a lean/continuous-improvement mindset, translating process transformation initiatives into sustained improvements in accuracy, timeliness, compliance, and cost efficiency across the full procure-to-pay and order-to-cash cycle. This role partners closely with the Accounts Payable and Credit & Collections Teams to modernize processes, strengthen internal controls, and drive measurable efficiency gains across both teams.

Rumpke Consolidated Companies Inc

Accounting Transformation Manager - Credit & Collections, and AP

Rumpke of Ohio, Inc.

VEGA Americas manufactures, distributes, and services process instrumentation to measure level, density, weight, and pressure. What you'll do: Electronically compile and sort documents, such as invoices and payment activities, substantiating business transactions.

VEGA Grieshaber KG

Electronically compile and sort documents, such as invoices and payment activities, substantiating business transactions. Review and reconcile Concur expense reports, bringing any discrepancies to the attention of appropriate personnel.

VEGA

RADIX Construction, Inc

Accounts Payable Clerk - APC2016

Manatal

Will assist in monitoring a shared email box and communicate with other business areas requesting payment to ensure items are coded properly. Will learn how to monitor and code all daily/monthly cash transactions properly within Workday.

Core Specialty Insurance Services

Accounts Payable & Treasury Intern - Summer 2027

This position will support billing, accounts receivable, project compliance, and documentation while working closely with customers, project managers, and internal teams. 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.

HOUR

Lee Hecht Harrison

Accounts Receivable Coordinator

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. Responsibilities include ensuring that all invoices are properly coded, using the chart of accounts; charging expenses to the appropriate GL codes and cost centers; verifying vendor accounts; disbursing petty cash; setting up new vendors when needed and managing the purchase order process, provided by policy.

Cintas Corp

Accounts Payable Representative (Mason, OH, US, 45040)

Specialized Knowledge: Experience with web-based AP or Financials system; ability to work with mathematical calculations such as percentage allocations; Microsoft Excel skills, EPIC, Patient Billing. Demonstrate respect, dignity, kindness and empathy in each encounter with all patients, families, visitors and other employees regardless of cultural background.

St. Elizabeth Healthcare

Invoicing Specialist - Hospice

Experience with web-based AP or Financials system; ability to work with mathematical calculations such as percentage allocations; Microsoft Excel skills, EPIC, Patient Billing. Demonstrate respect, dignity, kindness and empathy in each encounter with all patients, families, visitors and other employees regardless of cultural background.

Accounting Specialist Jobs in Cincinnati, OH

Acct Payable Specialist Verst Careers

Acct Payable Specialist Verst Group Logistics Inc

Experienced Accounts Payable Coordinator- Site Payments Medpace, Inc.

Accounts Payable Supervisor Gus Perdikakis Associates

Accounts Payable Clerk GoGoMeds

Accounts Payable Walsh Group

Accounting Associate 3dB Labs

Administrative Assistant- Accounts Payable/Site Payments Medpace, Inc.

Temporary Accounts Payable Associate (8-Week Assignment) Standard Textile Co Inc

Accounts Payable Clerk RADIX Construction

Accounting Transformation Manager - Credit & Collections, and AP Rumpke Consolidated Companies Inc

Accounting Transformation Manager - Credit & Collections, and AP Rumpke of Ohio, Inc.

Accounts Payable VEGA Grieshaber KG

Accounts Payable VEGA

Accounts Payable Clerk - APC2016 RADIX Construction, Inc

Accounts Payable & Treasury Intern - Summer 2027 Core Specialty Insurance Services

Accounts Receivable Coordinator Lee Hecht Harrison

Accounts Payable Representative (Mason, OH, US, 45040) Cintas Corp

Invoicing Specialist - Hospice St. Elizabeth Healthcare

Invoicing Specialist - Hospice SEH Saint Elizabeth Medical Center

Similar Job Searches

See More Jobs

Stand out to leading employers.