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Prepare timely, well-supported account reconciliations and help monitor completion of reconciliations across the department, including, but not limited to, cash, PPE, other current and non-current assets, and liabilities. You will perform a broad range of accounting activities across the general ledger, fixed assets, intercompany accounting, accounts payable, payroll, treasury support, and indirect taxes.

Preformed Line Products

Staff Accountant

J-Vers Cloud

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

Senior Financial Management SME

As a growing property management company, we have built a portfolio of thoughtfully renovated multifamily communities, single-family homes, and newly developed communities that provide a wide range of options for residents to call home. Our team of bookkeepers each manages a portfolio of multifamily properties and works closely with the property managers and operations team to oversee and manage the financials.

HOUR

Integrity Realty Group, LLC

Bookkeeper

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Position: Controller (Multi-Sites, Multi Companies) Reports to: Chief Financial Officer Company: Bundy Baking Solutions Location : On-site – 417 East Water Street, Urbana, OH 43078 Controller (Manufacturing / Multi-site) Position Summary The Controller is responsible for month-end, quarter-end, and year-end close processes, ensuring accurate and timely financial reporting, strong internal controls, and compliance with GAAP. The Controller maintains a strong business partner relationship with operations and commercial leadership teams responsible for the various businesses, analyzing costs, improving profitability, and driving process efficiencies.

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

Controller

Work with accounts payable on delinquent accounts, assist with AP to communicate with customers, collect payments from customers and maintain accurate customer records. Develop and execute territory sales plans to expand existing customer base and develop new customers within assigned territory and market segments to "grow the business".

Sunbelt Rentals

Outside Sales Representative - Trench Safety

American Rental Association

The Controller will play a key leadership role within the organization—ensuring financial integrity, supporting strategic decision-making, and driving operational efficiency. Oversee accounting functions including general ledger, accounts payable/receivable, payroll, job costing, skilled in bank reconciliations and daily deposits.

BCU Electric Inc.

Capital Markets Placement_feed

This position requires a highly collaborative team based, systems thinking individual that works closely with operations, providing strong financial guidance with job cost and percent completion accounting and reporting. Work with Project Managers managing and tracking change orders such as Extra Work Orders and Force Accounts assuring proper WIP accounting and billing.

CBIZ Talent and Compensation Solutions

Project Accountant

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

Duty 1 - Financial Operations, Controls & Stewardship: Oversees financial operations, including general accounting, accounts payable, decision support, asset management, cash flow, working capital, investments, and debt management. Supports strategic planning initiatives by developing financial projections, pro formas, business cases, and growth analyses for new services, technology investments, facility expansions, and other strategic initiatives.

Blanchard Valley Health System

Deputy Chief Financial Officer-Finance, Planning & Analysis,

FULL_TIME

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

Accounting Specialist - Accounts Receivable & Accounts Payable Company: IES Infrastructure Employment Type: Full-Time, Hourly Pay Rate: $25.00 per hour Work Location: Onsite Experience: Previous accounting experience required Job Summary: IES Infrastructure is seeking a detail-oriented and experienced Accounting Specialist to support our accounting operations with a primary focus on Accounts Receivable (AR) and Accounts Payable (AP). The ideal candidate will have previous experience working in both accounts receivable and accounts payable, strong attention to detail, excellent organizational skills, and the ability to manage multiple priorities in a fast-paced environment.

IES Holdings Inc

Accounting Specialist - Accounts Receivable & Accounts Payable

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The ideal candidate will have previous experience working in both accounts receivable and accounts payable, strong attention to detail, excellent organizational skills, and the ability to manage multiple priorities in a fast-paced environment. As part of IES Holdings, Inc. (NASDAQ: IESC), a publicly traded company, IES Infrastructure brings together a diverse family of industry-leading businesses specializing in electrical and mechanical solutions, advanced manufacturing, engineering, power generation, and industrial services.

IES Infrastructure

[AW]-iCims

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

This person will assist with day-to-day accounts payable and accounts receivable functions, with a strong emphasis on construction billing and lien waiver processing. Our client, a growing organization in the construction industry, is seeking an experienced AP/AR Specialist to provide accounting support during an ERP implementation.

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/ Accounts Receivable Specialist

Leoforce - Creative Financial Staffing

Our approach provides higher than average internal rates of return and cash flows, repeat business, and a stellar reputation for quality guest experiences. Riley Hotel Group is currently seeking a motivated and experienced full-time Accounts Payable Specialist to join our finance team in Medina, Ohio!

Riley Hotel Group

Accounts Payable Specialist

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As an Accounting Specialist , you'll play a vital role in supporting the financial operations of a respected organization known for its strong reputation, long-term employee retention, and commitment to excellence. A growing and well-established specialty services organization in the Etna, Ohio area is seeking an Accounting Specialist to join its close-knit accounting team.

Accounting Specialist

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

Mason City School District

Accounting Specialist II

This position will support day-to-day accounting operations with a primary focus on Accounts Payable, Accounts Receivable, transaction processing, account reconciliations, and financial reporting. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria.

Lee Hecht Harrison

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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With industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers actionable insights to help clients anticipate what is next and discover new ways to accelerate growth. CBIZ strives to be our team members'' employer of choice by creating an environment where team members are appreciated, recognized for their contributions, and provided with opportunities to grow, both personally and professionally, throughout their careers.

Accounting Specialist Jobs in Ohio

Staff Accountant Preformed Line Products

Senior Financial Management SME ARCTICOM LLC

Bookkeeper Integrity Realty Group, LLC

Controller Bundy Baking Solutions

Outside Sales Representative - Trench Safety Sunbelt Rentals

Controller BCU Electric Inc.

Project Accountant CBIZ Talent and Compensation Solutions

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

Deputy Chief Financial Officer-Finance, Planning & Analysis, Blanchard Valley Health System

Collections Specialist Pratum Companies

Accounting Specialist - Accounts Receivable & Accounts Payable IES Holdings Inc

Accounting Specialist - Accounts Receivable & Accounts Payable IES Infrastructure

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

Accounts Payable/ Accounts Receivable Specialist CFS

Accounts Payable Specialist Riley Hotel Group

Accounting Specialist CFS

Accounting Specialist II Mason City School District

Accounts Payable Specialist Lee Hecht Harrison

Accounts Payable Specialist CBT Company

Accounts Payable Specialist CBIZ Inc

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