UNKNOWN

FEED

YEAR

Arcticom, LLC provides network and systems administration, enterprise architecture and resource planning, certification and accreditation, software design, programming, maintenance of telecommunications and land mobile radio equipment and systems, help desk support and IT transformation services among other services. Thorough understanding of Oracle E-Business Financial Suite, Oracle R12, Oracle 11i: Procure to Pay, Accounts Receivable, General Ledger, Inventory, cash management and Sub-Ledger Accounting.

ARCTICOM LLC

Sr. Financial Management Subject Matter Expert

ADAPTED_NOW

Position: Assistant Controller Reports to: Controller Company: Bundy Baking Solutions Location : On-site - 417 E. Water St., Urbana, OH Position Summary: The Assistant Controller is responsible for assisting in the oversight of all accounting operations across multiple manufacturing entities, ensuring accurate and timely financial reporting, strong internal controls, and compliance with GAAP. Accounting Operations Assist in the oversight of accounts payable, accounts receivable, and cash application processes across multiple companies.

Bundy eRESPONSIBILITY Program

Bundy Baking Solutions is committed to minimizing our impact on the environment through responsible operations practices. We strive to reduce energy consumption, decrease or negate the impact of our waste streams, and use innovative design, distribution, reclaim and recycling practices to provide products and services that are environmentally sensible.

Bundy Baking Solutions

Assistant Controller (Manufacturing-Multi-Entity)

J-Vers Cloud

We are seeking an experienced Accounts Payable Specialist to join our finance team and support day-to-day accounting operations in a fast-paced, professional environment. If you are a detail-oriented Accounts Payable Specialist looking to grow your accounting career, we encourage you to apply.

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

Accounts Payable Specialist

Leoforce - Creative Financial Staffing

This position will support a variety of accounting functions, including Accounts Payable, Accounts Receivable, General Ledger, and journal entries . Process and maintain Accounts Payable (AP) transactions, including invoice processing and vendor account reconciliation.

Accounting Specialist

The Accounts Payable Specialist will be accurate, pay attention to detail, be able to process high volume payables including data input; be able to communicate with vendors; review vendor statements to ensure payments are up to date; maintain vendor maintenance files and perform other duties as assigned. Must be able to work between 10 hours and up to 30 hours per week processing a high-volume of Purchase Order and Non-purchase order payables invoices & credit memos through various means including manual data input.

Airborne Global Solutions Inc

Accounts Payable Specialist- Casual Position

PART_TIME

Air Transport Services Group Inc

Solid Rock Recruiting is parterning with a well-established, growing commercial door supplier that is seeking an experienced Accounting Specialist to join its accounting team. The ideal candidate will have prior accounting experience within the construction industry, strong organizational skills, and experience using Comsense software.

Solid Rock Recruiting

Division 8 (DFH) Accounting Specialist

ea_via_bold

The Accounts Payable Specialist will be accurate, pay attention to detail, be able to process high volume payables including data input; be able to communicate with vendors; review vendor statements to ensure payments are up to date; maintain vendor maintenance files and perform other duties as assigned. Process a high-volume of Purchase Order and Non-purchase order payables invoices & credit memos through various means including manual data input.

ACCOUNTS PAYABLE SPECIALIST

The Accounts Payable Specialist will be responsible for the timely processing of a high volume of invoices for payment. Will also work with vendors to resolve any discrepancies and ensure invoices are processed in a timely manner.

Fusion HCR

Financial Support: Assist with accounting processes, including bookkeeping, financial tracking, vendor coordination, and learning the firm's accounting systems to serve as a trusted backup for critical bookkeeping functions. Our firm is dedicated to serving individuals rather than large corporations, focusing on diverse practice areas including Social Security Disability, workers' compensation, personal injury, and veterans’ disability.

Crisp Recruit

Accounting Specialist - Horenstein Nicholson & Blumenthal

The Patient Accounts Specialist II supports patient care by ensuring accurate billing, timely collections, and effective resolution of patient account issues to optimize financial performance and maintain regulatory compliance. Monitor and follow up on outstanding patient accounts to ensure timely collections and minimize accounts receivable.

Kettering Health

Patient Accounts Specialist II - PFS Hospital

Kettering Healthcare

Kettering Health Network

Patient Accounts Specialist II PFS Hospital

The ideal Accounts Receivable Specialist will have strong communication skills, excellent attention to detail, and the ability to manage customer accounts while maintaining positive client relationships. This is an excellent opportunity for a detail-oriented professional who enjoys working in a fast-paced environment and wants to be part of a company that values its employees, offers outstanding benefits, and provides long-term career growth.

HOUR

Accounts Receivable Specialist

Reasonable accommodations may be made to assist individuals with disabilities to perform these essential responsibilities for Accounts Receivable Specialist I: Prepare, review, and process customer invoices accurately and timely, verifying purchase orders, pricing, tax status, billing information, and required supporting documentation. Equipment Management Service and Repair - EMSAR, headquartered in Wilmington OH, is a fast-growing national technical services company providing maintenance, repair and installation services to OEMs in the Healthcare industry.

Customer Service Associates

The UDRI Accounts Payable Manager will lead and manage UDRI''s accounts payable function, ensuring the accurate, timely, and compliant processing of vendor invoices, employee reimbursements, and other payments. The position will establish and maintain effective A/P processes, internal controls, vendor management practices, and system workflows while leading and developing the A/P team and supporting month-end and year-end financial close activities.

The University of Dayton is a top-tier Catholic, Marianist research university deeply committed to the common good. Our faith is a beacon that guides us – and leads us to act. We value building community and invite people with diverse talents, interests and backgrounds to enrich and advance our common mission. Together, we’re passionately striving to create a brighter tomorrow.

University of Dayton

Accounts Payable Manager

Payroll Specialist Position Overview: As a Payroll Specialist with Accounts Payable responsibilities, you will play a crucial role in ensuring the accurate and timely processing of payroll transactions, maintaining compliance with relevant regulations, and contributing to the efficient functioning of our finance department. As part of our continued expansion, we are seeking a highly motivated and detail-oriented individual to join our team as a Payroll Specialist with additional responsibilities in Accounts Payable.

Payroll Specialist

Under the direct supervision of Treasurer, to assist in the administration of the school district''s accounts payable function, ensuring the accuracy of invoices to be paid, and the timely payment of school district expenses, maintaining accurate account balances, in conformance with school district policies and practices as well as applicable laws and regulations. Assists in administering the school district''s accounts payable function, including the processing of purchase orders and invoices for payment, and inputting and maintaining data and information into the accounting system regarding accounts payable to ensure records are accurate and up-to-date.

Ohio Department of Education

Accounts Payable/Human Resources

This role involves reviewing and verifying invoices, maintaining vendor records, reconciling accounts, and assisting with month-end close processes. The Accounts Payable Specialist is responsible for managing the company’s vendor invoices and payments, ensuring all financial transactions are processed accurately and on time.

Accounts Payable Analyst

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. 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.

Accounting Specialist Jobs in Dayton, OH

Sr. Financial Management Subject Matter Expert ARCTICOM LLC

Assistant Controller (Manufacturing-Multi-Entity) Bundy Baking Solutions

Accounts Payable Specialist CFS

Accounting Specialist CFS

Accounts Payable Specialist- Casual Position Airborne Global Solutions Inc

Accounts Payable Specialist- Casual Position Air Transport Services Group Inc

Division 8 (DFH) Accounting Specialist Solid Rock Recruiting

ACCOUNTS PAYABLE SPECIALIST Airborne Global Solutions Inc

ACCOUNTS PAYABLE SPECIALIST Air Transport Services Group Inc

Accounts Payable Specialist Fusion HCR

Accounting Specialist - Horenstein Nicholson & Blumenthal Crisp Recruit

Patient Accounts Specialist II - PFS Hospital Kettering Health

Patient Accounts Specialist II PFS Hospital Kettering Health Network

Accounts Receivable Specialist CFS

Accounts Receivable Specialist Customer Service Associates

Accounts Payable Manager University of Dayton

Payroll Specialist CFS

Accounts Payable/Human Resources Ohio Department of Education

Accounts Payable Analyst Fusion HCR

Accounts Payable UPM United Performance Metals

Similar Job Searches

See More Jobs

Stand out to leading employers.