UNKNOWN

FEED

With the partnership of the Finance Process Improvement Analyst, leads continuous improvement efforts across Accounts Payable by identifying and implementing opportunities to streamline processes, strengthen controls, improve accuracy and efficiency, increase automation, and create scalable solutions that support business growth and evolving organizational needs. Oversees payment and disbursement processes, including scheduled payment runs, ensuring the timely identification and capture of all vendor term discounts, exception payments, employee expense programs, purchasing card activities, and related processes to ensure timely and accurate execution and appropriate controls.

Erie Home

Sr Manager AP

Appcast PX 2

Essential Job Functions : Reviewing all referred uninsured/under-insured patients for program eligibility opportunities, initializing and coordinating the application process to facilitate accurate and appropriate submissions. Must be inquisitive and demonstrate openness to innovation including AI to explore better processes and ways to alleviate friction and improve patient and client experiences.

HOUR

Ensemble Health Partners

Public Benefit Specialist

Appcast Exclusive 1

Ability to make reasonable decisions based on key business details • Monthly reconciliation of statements to vendor accounts • Excellent follow-up skills • Effectively communicate with domestic and foreign suppliers, shipping companies, railroads, warehouses, and vendor partners • Respond to vendor questions timely and with professionalism and positivity • Effectively able to work independently and as a team • The drive and desire to “own” a process • Ambitious and detail oriented SPECIFIC KNOWLEDGE/SKILLS: • Solid Excel skills and experience with accounting systems. Essential Duties/ Responsibilities: • Processing vendor payments against existing contracts and cost accruals • Verifying vendor statements and validating cost accruals • Able to prioritize multiple tasks and maintain productivity with multiple distractions • Flexible enough to adjust to daily needs even if it varies from the planned daily activity.

LinkOne Ingredient Solutions

Accounts Payable Specialist II

Hireclick

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.

Accounts Payable Specialist

[AW]-iCims

Job Description: Primarily involved in routine Accounts Payables (AP) duties such as Supplier payments, credit cards, filing and data entry for multiple entities. Come and work for an organization with the: Vision to inspire innovative MedTech solutions that advance global healthcare, improve patient lives and accelerate Client success and the.

NAMSA Inc

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

Accounting Specialist

ea_via_bold

FULL_TIME

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

Accountability: Have key metrics that drive performance taking a leadership role in maximizing the social and financial return of the community resources invested in Goodwill. Review and verify data accuracy and source documents to ensure timely and accurate timesheet submissions, maintain source documentation.

Goodwill Industries of Southeastern Michigan Inc

Accounting and Payroll Specialist

Accountability: Have key metrics that drive performance taking a leadership role in maximizing the social and financial return of the community resources invested in Goodwill. Professionalism: Demonstrate a genuine interest in serving the needs of others and a positive attitude toward the community, co-workers, and individuals we serve.

Goodwill Industries of Southeastern Michigan

Talent Acquisition

As Accounting Manager, you will play a critical role in overseeing the accounting function, managing the month‑end close process, supporting construction project billing, and leveraging NetSuite ERP to drive accuracy, efficiency, and strong internal controls. This role is ideal for a seasoned accounting professional who thrives in a fast‑paced environment and enjoys leading day‑to‑day accounting operations while ensuring accurate, timely financial results.

Burkett Restaurant Equipment

Accounting Manager

The Accounting Manager will also lead Accounts Payable, Accounts Receivable, Cash Application, and Staff Accounting while helping build the financial infrastructure needed to support continued growth from approximately $150 million to more than $200 million in annual revenue. This is an excellent opportunity for an accomplished accounting leader who enjoys developing teams, strengthening controls, improving processes, and working closely with senior leadership.

YEAR

MedNational Staffing

Accounting Manager / Financial Reporting & Treasury Manager

HaleyMarketing

Essential Responsibilities, including but not limited to: Assist the Treasurer in all phases of school accounting procedures including but not limited to: oPayroll, Accounts Payable/Receivable, bank reconciliations, daily banking and reporting. Additional Information The Gibsonburg School District is a small progressive school district located 20 miles southeast of Toledo, Ohio, and 15 miles east of Bowling Green, Ohio.

Ohio Department of Education

Assistant Treasurer/Payroll Benefits Specialist

Bachelor’s degree preferred; or 2–4 years of experience in student housing or a similar property management setting; or an equivalent combination of education and experience. Maintain accurate resident ledgers and ensure all financial transactions are correctly reflected in property management software (e.g., Entrata).

CLS Living

Account Manager

CLA is currently seeking an Accounting Associate to join our CAAS (Client Accounting & Advisory Services) Healthcare industry team based out of our Maumee OH, Findlay OH, Kansas City MO, St. Louis MO, or Pittsburgh PA office. CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services.

CliftonLarsonAllen (CLA) is a professional services firm delivering integrated wealth advisory, outsourcing, and public accounting capabilities to help enhance our client's enterprise value and assist them in growing and managing their related personal assets - all the way from startup to succession and beyond.Our professionals are immersed in the industries they serve and have specialized knowledge of their operating and regulatory environments. With nearly 4,000 people, 90 US locations and a global affiliation, we bring a wide array of solutions to help clients in all markets, foreign and domestic. Investment advisory services are offered through CliftonLarsonAllen Wealth Advisors, LLC, an SEC-registered investment advisor. 

CliftonLarsonAllen LLP

Accounting Associate (CAAS - Healthcare Industry)

Experience: 2–4 years of experience in plant manufacturing environment with key focus on accounts payable, inventory management, cost accounting, and data analysis, Systems Exposure: Direct experience using mid-to-enterprise ERP platforms (e.g., NetSuite, SAP, Hyperion HFM or QAD) and modern procurement databases (Concur or Coupa) is highly preferred. Excel / Google Sheets Proficiency: Intermediate spreadsheet skills (XLOOKUP, VLOOKUP, Pivot Tables) to easily clean and analyze production databases and support management reporting.

Formlabs

Accounting & Operations Staff

greenhouse_via_bold

Experience: 2-4 years of experience in plant manufacturing environment with key focus on accounts payable, inventory management, cost accounting, and data analysis, Systems Exposure: Direct experience using mid-to-enterprise ERP platforms (e.g., NetSuite, SAP, Hyperion HFM or QAD) and modern procurement databases (Concur or Coupa) is highly preferred. Excel / Google Sheets Proficiency: Intermediate spreadsheet skills (XLOOKUP, VLOOKUP, Pivot Tables) to easily clean and analyze production databases and support management reporting.

Formlabs Inc

The Hylant Internship Program will offer you an exceptional opportunity to join a cohort of other talented interns, where you’ll gain practical experience, build vital skills, and forge meaningful connections within the insurance industry. Join Hylant’s Summer Internship Program to gain hands-on finance or accounting experience in a leading insurance firm with a collaborative and award-winning culture.

Hylant

Summer 2027 Accounting & Finance Intern

The Billing Specialist will be responsible for processing invoices, handling billing discrepancies, and ensuring accurate and timely billing for our customers. This position is subject to the Federal Department of Transportation (DOT) drug & alcohol testing regulations as outlined in 49 CFR Part 382 and/or 49 CFR Part 199.

Vector Talent Solutions

Billing Specialist

Crelate

Ability to handle sensitive conversations with professionalism and empathyDetail-oriented with the ability to manage multiple prioritiesWhat you'll do as a Healthcare Billing Specialist: Manage billing and collections for accounts receivable, ensuring accuracy and timelinessGenerate and submit billing for Medicare, Medicaid, Hospice, Managed Care, and private pay accountsReconcile census data and complete month-end closing processesReview accounts receivable aging reports and assist with monthly financial reportingFollow up on outstanding balances and support collection efforts, including escalations when neededCommunicate with residents, families, and case workers regarding account questions and billing detailsCollaborate with admissions and social services teams to ensure accurate resident informationMaintain compliance with Medicaid/Medicare regulations and stay current on billing practicesWhy Join Genacross? Healthcare Billing Specialist Requirements: Associate's degree in Accounting or related field (preferred)3-5 years of billing or collections experience (healthcare or long-term care preferred)Strong knowledge of Microsoft Office (Excel, Word, Outlook)Excellent organizational and time management skillsStrong communication and interpersonal skillsExcellent interpersonal skills.

Accounting Specialist Jobs in Toledo, OH

Sr Manager AP Erie Home

Public Benefit Specialist Ensemble Health Partners

Accounts Payable Specialist II LinkOne Ingredient Solutions

Accounts Payable Specialist Steel Dynamics, Inc.

Accounts Payable Specialist NAMSA Inc

Accounting Specialist White Cars

Accounts Payable Specialist OmniSource

Accounting and Payroll Specialist Goodwill Industries of Southeastern Michigan Inc

Accounting and Payroll Specialist Goodwill Industries of Southeastern Michigan

Accounting Manager Burkett Restaurant Equipment

Accounting Manager / Financial Reporting & Treasury Manager MedNational Staffing

Assistant Treasurer/Payroll Benefits Specialist Ohio Department of Education

Accounting Manager / Financial Reporting & Treasury Manager MedNational Staffing

Account Manager CLS Living

Accounting Associate (CAAS - Healthcare Industry) CliftonLarsonAllen LLP

Accounting & Operations Staff Formlabs

Accounting & Operations Staff Formlabs Inc

Summer 2027 Accounting & Finance Intern Hylant

Billing Specialist Vector Talent Solutions

Healthcare Billing Specialist Genacross

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