UNKNOWN

ADAPTED_NOW

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.

Accounts Payable Specialist

FEED

Expected Work Location (In Office): It is expected that you will primarily perform work at the Safelite Home Office (7400 Safelite Way, Columbus, OH 43235). Reviews and processes invoices for payment in accordance with vendor payment terms, taking advantage of all purchase discounts.

Safelite Group, Inc.

linkup_via_bold

Summary: Responsible for timely and accurate processing of Accounts Payable invoices to support vendor relationships, capture available discounts, and ensure proper cash-flow management. Perform daily Accounts Payable processes such as matching invoices to supporting documentation, entering appropriate account coding, processing payments, etc.

BlueScope Steel Ltd

Specialist, Accounts Payable

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.

<p>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.</p>

Element Materials Technology

Accounts Payable Specialist (TEMPORARY)

[AW]-iCims

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.

Steel Dynamics, Inc. (NASDAQ-STLD) is unique among American steel companies. Founded in 1993, it is the youngest of America’s major steel companies. The company's initial public offering occurred in 1996. It quickly grew to become one of the nation’s premier carbon steel producers. Steel Dynamics' historic growth is a combination of organic capacity greenfield additions and strategic acquisitions. By adding upstream assets that provide raw materials needed to produce high quality steel at each of its steel mills, and bridging downstream assets that fabricate a variety of high quality steel products, Steel Dynamics has broadened its product portfolio and expanded its market diversity. 

Steel Dynamics, Inc. offers:

•	Competitive Salary and Bonus Compensation Packages
•	Aggressive 401k Match 
•	Profit Sharing
•	Stock Options
•	Employee Stock Purchase Program
•	Relocation and temporary living expenses


Steel Dynamics, Inc.

FULL_TIME

YEAR

This position coordinates with facility staff, vendors, and internal approvers; resolves routine discrepancies; supports payment runs and month-end close; and escalates exceptions and control concerns appropriately. The role ensures invoices are accurately coded, matched to supporting documentation, routed for approval and processed according to payment schedules and internal controls.

Centers for Dialysis Care

partner JazzHR

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.

Accounts Payable Specialist/Site Payments Processor

IES is a national provider of industrial products and infrastructure services to a variety of end markets, including electrical, mechanical and communications contracting solutions for the commercial, industrial, residential and renewable energy markets. As of the end of IES's 2025 fiscal year ending September 30, 2025, IES produced over $3.3 billion in revenue and employed over 10,200 employees at over 174 domestic locations across the United States.

IES Holdings Inc

Monarch also provides eligible employees with an array of additional benefits, including: The opportunity to enroll in a variety of healthcare benefit programs, including medical, dental, and vision plan options; flexible spending accounts; retirement savings plans; term life/ad&d; and a number of supplemental insurances. JOB SUMMARY: The Senior Accounts Payable professional is responsible for managing high-volume accounts payable activities and ensuring invoices and related transactions are processed accurately, timely, and in accordance with company policies and accounting procedures.

Monarch Landscape Companies

Senior Accounts Payable Specialist

Safelite AutoGlass

ea_via_bold

Through our consulting arm, SJ National, and our membership in the Americal Property Tax Counsel, we service taxpayers' property tax needs in all major markets in North America, offering our team the opportunity to work on challenging assignments, deliver meaningful results for clients, and build a rewarding career in a specialized field of law. The ideal candidate is accurate, organized and tech-savvy, and is comfortable solving complex billing issues, identifying efficiencies, and managing complex administrative and financial processes.

Siegel Jennings

Billing & Accounting Specialist

This position is responsible for ensuring the accuracy of all invoices and supplier documents and submitted into the Workday system by employees and students. For optimal consideration of your applicant file, faculty applications must include a cover letter; current Resume or Curriculum Vitae; a statement of teaching philosophy; and the contact information for three professional references with your application.

University of Findlay

Pay Range: Competitive, based on experience $25 - $32 per hour Join an Employee-Owned CPA Firm Kirsch CPA Group is an employee-owned CPA firm seeking an experienced Accounting Specialist with strong QuickBooks Online skills to support small and mid-sized business clients. This role is ideal for someone with bookkeeping, client accounting, reconciliations, and financial reporting experience who enjoys building client relationships and helping business owners maintain accurate financial records.

Kirsch CPA Group

Accounting Specialist – QuickBooks Online | Client Accounting Services (CAS)

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High school diploma or general education degree (GED) required; six to twelve months related experience and/or training; or equivalent combination of education and experience required. While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle, or feel; reach with hands and arms; and talk or hear.

Andover Bank

Accounting Specialist

OTHER

Manage daily Accounts Payable and Accounts Receivable, including vendor invoices, customer billing, insurance documentation, reporting, and collections. Solid understanding of trucking-specific financials, including general ledger accounts, IFTA, fuel cards, and factoring.

Installed Building Products

Fleet Accounting Specialist

Broadbean

We recently transitioned to Tekion, one of the automotive industry’s most advanced cloud-based operating platforms, and we are looking for motivated individuals who are comfortable with technology, enjoy solving problems, and want a long-term career opportunity. Since 1968, our family-owned dealership group has continued to grow by staying true to our core values of honesty, professionalism, optimism, and continuous improvement.

White Cars

Pay vendors by monitoring discount opportunities; scheduling and preparing checks; resolving purchase order, contract, invoice, and/or payment discrepancies and documentation; monitor credits received. Providing comprehensive food services with a focus on the highest quality and freshest ingredients, impeccable service and total value is the reputation we have earned and live up to everyday.

AVI Foodsystems

Accounts Payable Specialist, Full-time

EAH goes to market via nine enthusiast focused websites (banners) - ECS Tuning, Turner Motorsport, Pelican Parts, Rennline, Texas Speed & Performance, Z1 Motorsports, Z1 Off-Road, RCI Off-Road and EVANNEX. EAH serves automotive enthusiast customers who are passionate about how their vehicle looks and performs, by providing the parts, content, knowledge and support to make their vehicle come to life.

HOUR

ECS Tuning

The University of Findlay

Learn more about all the incredible opportunities available at Mothership, where we match you with world renowned clients and work, and help you develop and grow, enable you with cutting-edge intuitive technology, and so much more! Learn more about all the incredible opportunities available at Mothership, where we match you with world renowned clients and jobs, help you develop and grow, enable you with cutting-edge intuitive technology, and so much more!

Accounting Specialist Jobs in Ohio

Accounts Payable Specialist Marker, Inc.

Accounts Payable Specialist Safelite Group, Inc.

Specialist, Accounts Payable BlueScope Steel Ltd

Accounts Payable Specialist (TEMPORARY) Element Materials Technology

Accounts Payable Specialist Steel Dynamics, Inc.

Accounts Payable Specialist Centers for Dialysis Care

Accounts Payable Specialist/Site Payments Processor Medpace, Inc.

Accounts Payable Specialist IES Holdings Inc

Senior Accounts Payable Specialist Monarch Landscape Companies

Accounts Payable Specialist Safelite AutoGlass

Billing & Accounting Specialist Siegel Jennings

Accounts Payable Specialist University of Findlay

Accounting Specialist – QuickBooks Online | Client Accounting Services (CAS) Kirsch CPA Group

Accounting Specialist Andover Bank

Fleet Accounting Specialist Installed Building Products

Accounting Specialist White Cars

Accounts Payable Specialist, Full-time AVI Foodsystems

Accounts Payable Specialist ECS Tuning

Accounts Payable Specialist The University of Findlay

Reconciliation Specialist (Accounts Payable) Mothership

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