UNKNOWN

FEED

Match receiving documents to purchase requisitions for resale inventory purchases to ensure proper receipt of inventory and record receipts to stock into the FPP software system. Provide purchasing services for FPP and related organizations within the authority levels and scope delegated by OSU and approved by FPP.

HOUR

The OSU/A&M System

Accounting Specialist - Senior Accounting Specialist 639611

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OTHER

Black Bear Talent is recruiting for an Accounting Specialist to support accounts payable, accounts receivable, tax compliance, and month-end and year-end closing activities in a multinational, multi-entity environment. Reconcile system-generated AP entries to invoices and supporting documentation, verifying amounts, vendors, account coding, departmental allocations, and required approvals.

Black Bear Talent

Accounting Specialist

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Reporting to the Supervisor, Accounts Payable, this role will support high-volume AP activities, including invoice processing, coding, vendor management, reconciliations, 1099 preparation, journal entries, and payment processing. The ideal candidate brings at least two years of Accounts Payable experience, strong attention to detail, and the ability to effectively manage multiple priorities in a fast-paced environment.

Palomar Holdings, Inc.

Accounts Payable Specialist

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Palomar Holdings Inc

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e2E helps startups, small businesses, and nonprofits successfully grow to the next level by providing the strategic finance, human resources, payroll services, and/or tax expertise they need to succeed, freeing them to focus on the growth and profitability of their businesses. Assist Accounting Consultants in recording, reconciling, and reviewing accounting data by compiling statistical, financial, accounting, or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable, accounts receivable, and profits and losses.

BreezyHR

Accounting Specialist (Remote)

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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Manage the unapproved invoice queue daily; research and resolve discrepancies in communication with Project Managers, Project Assistants, and vendors. Process accounts payable invoices as they are scanned daily; enter data accurately into Vista and link documents to associated records.

Cochran Inc.

AcquireTM

FULL_TIME

The Accounting Specialist is responsible for accounts payable, accounts receivable, customer billing, collections, purchasing administration, project administration, licensing administration, and operational recordkeeping. This position owns the day-to-day financial and administrative processes supporting the operating unit and serves as a backup for payroll processing.

Tecta & Schwickerts

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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

As an Accounts Payable Specialist, you will be responsible for performing accounts payable activities, including but not limited to, processing vendor invoices (Purchase Order based) as well as Landowner payments, ensuring the accuracy, timeliness, and integrity of financial data. With 25 years of trusted execution, we deliver reliable, affordable energy through a diverse portfolio that includes natural gas, solar, land-based wind, energy storage, transmission, and domestic manufacturing.

Invenergy

Physical Requirements: Prolonged periods of sitting at a desk and working on a computer. Reviews all invoices for appropriate documentation and approval prior to payment.

Jatca

Our expertise is very diverse and includes experience on small and large projects of many different types, including but not limited to: healthcare, multi-family, hospitality, education, retail, transportation, self-storage, senior living, water and waste treatment, convention centers, laboratories, correctional, and institutional. Path Construction is looking for an Accounts Payable Specialist with the right skills and attitude with relevant experience and skills including: A college degree in accounting/business administration is desired, but equivalent experience will be considered.

YEAR

Path Construction

Associate's or Bachelor's degree in Accounting, Finance, or related field (or equivalent experience). Ability to handle sensitive financial and export-controlled information (ITAR awareness).

<p><span>Kratos Defense & Security Solutions, Inc.</span> (Nasdaq:KTOS) is a specialized Technology Company providing mission critical products, solutions and services for United States National Security. Kratos' core capabilities are sophisticated engineering, manufacturing and system integration offerings for National Security platforms and programs. Kratos' areas of expertise include Command, Control, Communications, Computing, Combat and Intelligence, Surveillance and Reconnaissance (C5ISR) systems, satellite communications, electronic warfare, unmanned systems, hypersonic systems, directed and high power energy systems, electromagnetic railgun, missile defense, cyber warfare, cybersecurity, information assurance, and critical infrastructure security. Kratos has primarily an engineering and technically oriented work force of approximately 3,100. Substantially all of Kratos' work is performed on a military base, in a secure facility or at a critical infrastructure location.</p>

Kratos Defense & Security Solutions Inc

This role involves preparing payment runs, serving as a primary contact for vendor inquiries, resolving three-way match discrepancies in partnership with procurement and operations, and performing vendor and month-end AP reconciliations, as well as providing guidance to junior AP personnel. Solaris Energy Infrastructure, Inc. (NYSE:SEI) provides scalable equipment-based solutions for use in distributed power generation as well as the management of raw materials used in the completion of oil and natural gas wells.

Solaris Oilfield Infrastructure, LLC

Sr Accounts Payable Specialist

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LifeQuest is a nonprofit organization located in Quakertown, Pennsylvania serving the Berks, Bucks, Lehigh, Montgomery and Northampton counties. We are a top-rated, cutting-edge family of facilities offering quality personal and health care services ranging from infant care through senior care.

LifeQuest

Talent Acquisition

In this role, you will support the accounting department by analyzing financial information, maintaining accurate records of incoming and outgoing payments, preparing payroll, and other essential accounting tasks. The ideal candidate is highly organized with strong mathematical skills and previous experience in bookkeeping or accounting.

Little Black Pearl Workshop

The Accounts Payable Analyst responsibilities include, but are not limited to, the following: Works with AP Manager, AP Reps, vendors, buyers, contract managers and receivers to facilitate procurement issues or other AP issues that may delay vendor payments Monitors the Match Queue Exception report and work with AP Reps, Buyers, etc. to resolve issues and ensure invoices are released for payment; escalate issues to Accounts Payable Management Regulates the GHX (EDI) process and when errors occur, print the invoice and distribute to the AP Reps for processing Organizes the Returned Checks process to determine reason for returns and the appropriate disposition of checks. The Accounts Payable Analyst is responsible for working with Accounts Payable Manager and Accounts Payable Reps to ensure accurate and timely payments to INTEGRIS vendors and customers.

Integris Health Inc

Accounts Payable Analyst

The ideal candidate will have at least 2 years of hands-on Accounts Payable experience, strong attention to detail, and the ability to step in and support the team throughout the approximately 6-month assignment. This position will be responsible for processing invoices, verifying charges, handling vendor payments, resolving discrepancies, and maintaining accurate financial records.

Integrity Staffing Services

HaleyMarketing

The role works closely with vendors, project teams, purchasing, and accounting to resolve discrepancies and support weekly payment processing. By signing below you are affirming that the statements that you make in this application, plus any additional written and oral information you provide us about yourself (such as an interview) are true, and that you have not omitted anything about yourself that might be important to us in deciding whether to hire you.

Accounting Specialist Jobs in the United States

Accounting Specialist - Senior Accounting Specialist 639611 The OSU/A&M System

Accounting Specialist Black Bear Talent

Accounts Payable Specialist Palomar Holdings, Inc.

Accounts Payable Specialist Palomar Holdings Inc

Accounting Specialist e2E

Accounting Specialist (Remote) e2E

Accounts Payable Specialist CBT Company

Accounting Specialist Cochran Inc.

Accounting Specialist Tecta & Schwickerts

Accounts Payable Specialist Pleasant Valley Corporation

Accounts Payable Specialist Invenergy

Accounts Payable Specialist Jatca

Accounts Payable Specialist Path Construction

Accounts Payable Specialist Kratos Defense & Security Solutions Inc

Sr Accounts Payable Specialist Solaris Oilfield Infrastructure, LLC

Accounting Specialist LifeQuest

Accounting Specialist Little Black Pearl Workshop

Accounts Payable Analyst Integris Health Inc

Accounts Payable Specialist Integrity Staffing Services

Accounts Payable Specialist Glacier Fish

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