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Performs supplier validation, a variety of monthly accounts payable transactions, and payment distribution to meet monthly deadlines and closings and ensures supplier invoice and payment transactions are processed in accordance with established policies, procedures, and applicable regulatory requirements. Our Purpose - Enabling Engineering Breakthroughs that Lead to a Better Tomorrow - comes to life through our people-first culture where teamwork drives performance, inclusion fuels innovation and growth is encouraged.

Parker is the global leader in motion and control technologies, precisely engineering solutions for customers around the world.<br/><b>Capabilities</b><br/><br/>  Parker’s engineering expertise spans the core motion technologies – electromechanical, hydraulic and pneumatic – will a full complement of fluid control systems; software and electronic controls; filtration systems; and instrumentation and sealing technologies.<br/><br/>  The motion and control industry supports nearly all finished goods on the market today.  We’re committed to helping our customers achieve higher levels of productivity.  You can’t see the engineering in our products, but every day you experience the results of our work, on virtually everything that moves.<br/><br/>  <b>Global Strengths</b><br/><br/>  With operations in more than 46 countries around the world, Parker offers many career paths and opportunities for advancement.  We offer a number of hands-on training programs that enables new hires to quickly get up to speed and begin contributing to Parker’s success immediately.  In addition, employees are encouraged to actively participate in professional and industry- related organizations.<br/><br/>  <b>Company facts</b><br/><br/>  With annual sales exceeding $10 billion, Parker is the world’s leading diversified manufacturer of motion and control technologies and systems, providing precision- engineered solutions for a wide variety of commercial , mobile, industrial and aerospace markets.  Parker has increased its annual dividends paid to shareholders for 54 consecutive years, among the top five longest- running dividend-increase records in the S&P 500 index.  For more information, visit the company’s website at <a target="_blank" href="http://www.parker.com">http://www.parker.com</a> , or its investor information site at <a href="http://www.phstock.com" target="_blank">http://www.phstock.com</a><br/><br/

Parker Hannifin Corp

Accounts Payable Specialist

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The Accounting Specialist is responsible for a variety of routine accounting and financial support functions, including accounts payable and invoice processing, payment request preparation, account reconciliation and analysis, budget calculations, and related financial recordkeeping. Reporting directly to the Treasurer/Licensed Fiscal Officer (LFO), the Accounting Specialist provides administrative and accounting support necessary for the effective management of Cincinnati Classical Academy''s financial operations.

Ohio Department of Education

Accounting Specialist

PLEASANT VALLEY CORPORATION, a successful and stable, family-owned and operated Commercial Real Estate Firm established in 1976 and headquartered in Medina, Ohio, boasts a dynamic presence across four key divisions: Construction, Facility Management, Property Management, and Real Estate Brokerage. This role resolves invoice and payment issues, maintains vendor relationships, ensures compliance with company policies, and supports team training, workflow coordination, and process improvements.

Pleasant Valley Corporation

BreezyHR

Prepares and maintains non-inventory purchase order files along with the supporting documentation for invoice processing, in accordance with record retention policy. Works directly with internal and external vendors on complex issues regarding invoice processing and payments.

GNCO Corporation

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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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Title: Accounts Payable Specialist Division: Enerfab Shared Services Reports to: Accounts Payable Supervisor Location: Blue Ash, Ohio Hourly Range: $25 - $28 Company Summary: Enerfab has 125 years of experience providing fabrication, construction, and industrial services across the chemical, food & beverage, oil & gas, heavy industrial, data center, and power industries. Perform required Sarbanes-Oxley (SOX) controls, maintain organized compliance records, and support internal and external audits by providing documentation and assisting with audit requests.

HOUR

Enerfab

The Accounting Specialist is responsible for the accurate and timely execution of accounts payable functions while supporting broader accounting operations, including reconciliations, journal entries, and month-end close activities. The ideal candidate combines strong transactional accuracy with the ability to understand and support the full accounting cycle, contributing to continuous process improvement and cross-functional collaboration.

Lower Lights Health

Accounting Specialist - AP

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

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.

Mason City School District

SPECIALIST - ACCOUNTS PAYABLE

Respond to vendor inquiries, resolve payment issues, and facilitate payment of invoices due by sending bill reminders and contacting delinquent accounts when necessary . Work closely with outside accounting firm in preparing annual financial statements and processing payments .

<p>Temp Agencies Cleveland | Temp Agencies Akron          </p>
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<p>For over&nbsp;30 years, Area Temps has been a human resource staffing partner for both employers and job seekers in the Northeast Ohio area, delivering the quality and value of a large firm, combined with the personal service of a local company. With five locations, we serve Cuyahoga, Lake, Lorain, Summit, Medina, Geauga, Portage and Ashtabula counties.</p>
<p>We were established in 1987 with the goal of providing quality temporary workers and personalized service to our customers.&nbsp; Innovative strategies for applicant recruiting, screening, testing, training, retention and customer satisfaction have helped us become one of Northeast Ohio&rsquo;s largest employers.</p>
<ul class="checkmark">
<li><strong>Full-Service Staffing Agency.</strong><br /> Every year we match thousands of quality employees with rewarding office, technical, skilled trades, industrial and professional opportunities.</li>
<li><strong>City Search Applicant Network.</strong><br /> Our interactive centralized network links our five locations, providing unprecedented access to over 80,000 personally interviewed and performance-rated applicants. Clients are guaranteed the best candidates, and job seekers have access to the best career opportunities in Northeast Ohio.</li>
<li><strong>Quality Employees.</strong><br /> We assess our candidates with skill-specific interviewing, online skills testing, as well as internal and client-generated performance ratings. Employees with the highest ratings are considered first for available assignments.</li>
<li><strong>Personalized Service.</strong><br /> On-site visits help our account representatives create solutions that are specifically tailored to each client company&rsquo;s needs. And our staffing supervisors have personally met, interviewed and evaluated every candidate we refer.</li>
<li><strong>Exceptional Value.</strong><br /> From customized orientation and training videos, to our unconditional guarantee, to free computer software testing and training, we go the extra mile to deliver outstanding value.</li>
<li><strong>Ongoing Training.</strong><br /> Our staff continually participates in formal and on-the-job training, as well as continuing education, to improve the results and overall quality of the staffing solutions we deliver.</li>
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Area Temps

Accounts Payable/Receivable Specialist

HaleyMarketing

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

FULL_TIME

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

Talent Acquisition

This position will have primary responsibility for accounts payable while also supporting accounts receivable, general ledger activity, reconciliations, property billings, and other accounting functions. Responsibilities: Manage high-volume accounts payable for multiple properties and entities, including invoice processing, coding review, approvals, and payment processing.

Homestead Companies

In this role, you will be responsible for processing invoices and payments, maintaining accurate vendor records, and supporting month-end closing activities to ensure timely and efficient financial operations. The ideal candidate is highly organized, possesses strong attention to detail and communication skills, and is committed to maintaining accuracy while working collaboratively in a fast-paced team environment.

Founded in Fort Wayne, IN in 1943, OmniSource, LLC has grown to become one of North America’s largest processors, distributors, and managers of scrap and secondary metals. We collect, process, and resell a wide variety of scrap metal. The company ships over 5 million gross tons of recycled steel and 1 billion pounds of nonferrous and stainless-steel scrap annually.

Our primary collection and processing facilities are concentrated in the Midwest, the South, and the Mid-Atlantic regions of the United States. But our reach stretches across North America, utilizing a wide-ranging fleet of trucks, containers, railcars, and barges to collect and haul metals. We expect to continue to expand OmniSource’s footprint, deploying our processing assets to cover new geographical territories, opening new facilities, and making targeted acquisitions.

Supplementing our company-operated scrap collection sites, we also acquire metals from industrial scrap generators with which we have established strategic partnerships. We have designed and installed customized metals-recycling programs, some of which we manage and operate, for manufacturing companies nationwide.

Our national brokerage and trading operations serve both metals buyers and sellers, providing the market intelligence and insights needed to optimize transaction value.

OmniSource was acquired in 2007 by Steel Dynamics, Inc., and operates independently as a wholly owned subsidiary.

OmniSource

[AW]-iCims

The Accounts Payable Specialist will be responsible for managing the company’s accounts payable processes, including processing invoices, verifying payment accuracy, and maintaining vendor records. This role will ensure timely and accurate payments, resolve discrepancies, and collaborate with internal teams to support efficient financial operations.

Ferretti Search

jobdiva

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

Marker is seeking a detail-oriented and organized professional to accurately and timely process invoices, maintain supporting documentation, reconcile related financial information, and ensure compliance with company policies and procedures. They will have a strong attention to detail, the ability to manage multiple priorities, and a commitment to improving processes and supporting the overall success of the accounting function.

Marker Inc

As an Accounts Payable Clerk, you'll support the company's financial functions by maintaining precise and organized records, verifying payment details, and communicating effectively with vendors and internal teams. The ideal candidate for this role will have: Working knowledge of basic accounting principles, including invoices, payments, debits, credits, and account coding.

Stivers

Accounts Payable Specialist 840240

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.

Lee Hecht Harrison

Accounts Payable Supplier Master Specialist

The Accounts Payable Specialist ensures accurate, efficient, and timely processing of vendor invoices, requiring solid accounting knowledge and strong problem-solving skills. This detail-oriented role involves managing high-volume, full-cycle payables, reconciling statements, and working effectively under pressure, both independently and within a team in a fast-paced environment.

<p>In 1833, America was emerging as a vibrant, growing country with virtually boundless energy and a manifest destiny. The Erie Canal, in operation for eight years, had cut travel time from New York westward to Buffalo by one-third for both people and cargo. The Baltimore &#38; Ohio Railroad, America's first passenger train, was opening up the western reserve.<br/><br/>
Part of the westward migration involved, literally, moving mountains. Austin Powder was founded in that same year to produce the black powder that would help break the rocks, mine the coal and build the canals. From the banks of the Cuyahoga River in Cleveland, Ohio, we grew as the country grew.
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We have been in business for over 180 years. Today, we manufacture a full line of industrial explosives and accessories, and provide blasting services to customers throughout North America and around the world.

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While our black powder days are long gone, the original spirit and initiative remain as part of our corporate culture. We are pleased to be of service to our mining, quarrying, construction, and seismic exploration customers in North America and throughout the world. </p>

Accounting Specialist Jobs in Ohio

Accounts Payable Specialist Parker Hannifin Corp

Accounting Specialist Ohio Department of Education

Accounts Payable Specialist Pleasant Valley Corporation

Accounts Payable Specialist GNCO Corporation

Accounts Payable/Payroll Specialist 3dB Labs

Accounts Payable Specialist Enerfab

Accounting Specialist - AP Lower Lights Health

Accounts Payable Specialist CECO Environmental Corp

SPECIALIST - ACCOUNTS PAYABLE Mason City School District

Accounts Payable/Receivable Specialist Area Temps

Accounts Payable Specialist Southwest Ohio Regional Transit Authority

Accounting Specialist TruPartner Credit Union

Accounting Specialist Homestead Companies

Accounts Payable Specialist OmniSource

Accounts Payable Specialist Ferretti Search

Division 8 (DFH) Accounting Specialist Solid Rock Recruiting

Accounts Payable Specialist Marker Inc

Accounts Payable Specialist 840240 Stivers

Accounts Payable Supplier Master Specialist Lee Hecht Harrison

Accounts Payable Specialist Austin Powder Company

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