152 Results for

Accounts Payable Supervisor Jobs in Ohio

Jobs

Cincinnati, OH

$21–$22

Accounts payable specialist provides both administrative and financial support in a corporate environment by processing accounts payable transactions and monitoring all functions in order to make sure that the department operates smoothly, accurately and effectively.

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:

the individual’s skill sets, experience and training;
licensure and certification requirements;
office location and other geographic considerations;
other business and organizational needs.

3 days ago

Willoughby, OH

$20–$22

p> Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:

the individual’s skill sets, experience and training;
licensure and certification requirements;
office location and other geographic considerations;
other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

3 days ago

Groveport, OH

Full time

Willingness to travel as necessary, work the required schedule, work at the specific location required, complete Penske employment application, submit to a background investigation (to include past employment, education, and criminal history) and drug screening required. With operations in North America, South America, Europe and Asia, Penske and its associates help businesses move forward by increasing visibility and driving down supply-chain costs.

11 days ago

Marion, OH

Full time

p>• Willingness to travel as necessary, work the required schedule, work at the specific location required, complete Penske employment application, submit to a background investigation (to include past employment, education, and criminal history) and drug screening.

Responsible for the daily/weekly maintaining of pallet tracking (where applicable), audit of driver logs and trip reports, log and driver file DOT requirements tracking.

2 days ago

Clyde, OH

Full time

11 days ago

Massillon, OH

Qualifications What you bring to the table: Bachelor's degree is preferred or suitable combination of education and work experience Prior experience in accounts payable Ability to manage staff in an employee-oriented company culture that emphasizes quality, continuous improvement, key employee retention and development and high performance. Responsibilities ACCOUNTS PAYABLE SUPERVISOR Massillon, OH (Hybrid Schedule) Your seat at the table: Collaborate with a fast-paced team where independent thought and work-product is required, including special project requests as needed.

30+ days ago

Columbus, Ohio

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Primary responsibility includes accurate and timely invoice processing, payments, supporting cross-functional business partners and responding to vendor inquiries and escalations.

2-4 years supervisory experience in high volume A/P environment,

Comfortability with leveraging new automation and AI tools and technologies to streamline work and improve business operations.

26 days ago

Akron, OH

Part time

p>The Accounts Payable (AP) Supervisor is responsible for overseeing the daily operations of the accounts payable department, ensuring timely and accurate processing of invoices, payments, and expense reports across multiple manufacturing plants. We are A Part of Something Bigger by improving the performance and aesthetics of end products through continuous innovation, helping customers achieve greater production efficiencies, dedication to giving back to communities where we operate, producing shareholder value and helping our employees learn, grow, and thrive.

5 days ago

Columbus, OH

Manage payment processing (check runs and/or electronic payments), ensuring appropriate approvals, segregation of duties, and timely, accurate vendor payments. Eklego partners with choice organizations committed to hiring qualified and compassionate staff, and Eklego partners with YOU to find a workplace that best fits your priorities!

30+ days ago

Cincinnati, OH

li>Proficiency - Able to multi-task, plan and measure results, create and analyze data, excellent computer skills, accuracy and attention to detail, excellent project management skills.

Work with both internal and external customers to resolve concerns involving invoices, purchase contracts, blanket orders, and other related issues.

19 days ago

Dublin, Ohio

For more details about our benefits, including an overview of eligibility and terms for certain benefits, please visit our benefits website, www.wendysbenefits.com. . Qualifications:

Expected Work Location (In Office): It is expected that you will primarily perform work at the Wendy's Restaurant Support Center (RSC) (1 Dave Thomas Blvd, Dublin, OH 43017), or at other location(s) as designated by the Company.

30+ days ago

Dublin, OH
$74,000–$126,000 / year
The position is responsible for ensuring timely, accurate processing and high-quality customer service, while regularly communicating with Wendy's leadership, Home Office staff, and accounting partners to obtain, verify, and provide information.
Directly supervise the Accounts Payable team in partnership with the Manager by reviewing and approving work, ensuring effective training, and supporting team output as needed.
30+ days ago

Solon, OH
PRIMARY RESPONSIBILITIES: Analyze and support resolution of invoicing and payment escalations from internal users, BPO and Centers of Scale (CoS) partners, and vendors by performing root‑cause analysis on transactional data; document issues and resolutions, coordinate corrective actions with process owners, monitor outcomes for sustained resolution, and support the application of best practices across the invoice‑to‑payment process (including data quality, exception handling, and payment controls) Support the Accounts Payable Supervisor with day-to-day operations, including payment run readiness, payment exception processing, and issue prioritization. The role also provides decision support to leadership by developing and maintaining KPI reporting, performing trend and root-cause analysis, and recommending/implementing process and control improvements that increase payment accuracy, timeliness, and compliance.
30+ days ago

Cincinnati, OH
M/I Homes started as a family business and grew into a national leader in a single generation with divisions in 17 markets, including Austin, Charlotte, Chicago, Cincinnati, Columbus, Dallas, Detroit, Ft. Myers/Naples, Houston, Indianapolis, Minneapolis, Nashville, Orlando, Raleigh, San Antonio, Sarasota, and Tampa. High school graduate with basic academic and practical skills gained through school curriculum combined with one to five years of related work experience and/or training; related supervisory experience; good knowledge of home building industry preferred relative to accounts payable procedures.
30+ days ago

Marysville, Ohio
p>Prepares accounts payable vouchers for posting to computer accounts payable ledger system (e.g., vendor invoices, check requests, payroll deductions, month-end payments, patient refunds; posts accounts payable vouchers into system and prints input reports; balances and verifies posting of entries; completes vendor statement review; EDI processing: keeps invoice discrepancy work queue; maintains vendor master names, addresses and 1099 status in computer files. Prepares cash contract labor schedules; maintains accounts payable manual with current procedures and processes; reviews and maintains un-invoiced receipts report for invoice / purchase order issues; processes year end Forms 1099.
30+ days ago

Columbus, Ohio
SUMMARY: This internship offers the opportunity to gain hands-on experience in a corporate accounting operations environment, supports key functions of the Accounts Payable group. If you are a job seeker with a disability and require a reasonable accommodation to apply for one of our jobs, you can request the appropriate accommodation by contacting stridecareers@k12.com.
30+ days ago

Marysville, OH
p>Prepares accounts payable vouchers for posting to computer accounts payable ledger system (e.g., vendor invoices, check requests, payroll deductions, month-end payments, patient refunds; posts accounts payable vouchers into system and prints input reports; balances and verifies posting of entries; completes vendor statement review; EDI processing: keeps invoice discrepancy work queue; maintains vendor master names, addresses and 1099 status in computer files. Prepares cash contract labor schedules; maintains accounts payable manual with current procedures and processes; reviews and maintains un-invoiced receipts report for invoice / purchase order issues; processes year end Forms 1099.
30+ days ago

OH
The AP Specialist will be accountable for day to day operations and will work with the AP analyst on more complex invoice issues that otherwise may have prevented timely payment in order to prevent credit holds that may have impact to patient care.
Assists AP analyst in resolving invoices that have quality errors from Recycle and Quick queues to ensure they can be accurately posted in PeopleSoft ERP in order to have expense recognized in proper budget period.
10 days ago

Columbus, OH
p>The Accounts Payable Manager will be responsible for overseeing the company’s accounts payable operations, ensuring the accurate and timely processing of invoices, payments, and expense reports. In addition, the Accounts Payable Manager will collaborate with finance and cross-functional teams to streamline processes, resolve discrepancies, and support efficient financial operations.
18 days ago

Cleveland, OH
p>CrossCountry Mortgage, LLC strives to provide employees with a robust benefit package: https://mycrosscountrybenefits.com. The collective sum of the individual differences, life experiences, knowledge, inventiveness, innovation, self-expression, unique capabilities and talent that our employees invest in their work represents a significant part of not only our culture, but our reputation.
30+ days ago

Cincinnati, OH
This role provides operational leadership, maintains strong internal controls, and partners closely with Accounting, Procurement, Treasury/Cash Management, Payroll, and Finance Systems to support working capital objectives, audit readiness, and scalable growth. The Accounts Payable Manager is responsible for leading the end‑to‑end accounts payable function, ensuring timely, accurate, and compliant processing of vendor invoices and payments across all operating entities.
30+ days ago

Broadview Heights, OH
Key Competencies: Leadership - outstanding people leader, organizational skills and ability to effectively lead a team within a high volume, service-related atmosphere, someone who encourages his or her team to contribute thoughts and ideas to drive improvement. With a combined tenure across our businesses of nearly 200 years and our industry recognized scientific and technological expertise, we help to ensure the safety of millions of patients and healthcare practitioners around the world every year.
30+ days ago

OH
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Lead and supervise team leaders, typically handling invoice processing, vendor management, and reconciliations activities.
30+ days ago

Columbus, Ohio
The Accounts Payable Coordinator works closely with Purchasing, Receiving, and Finance teams to resolve discrepancies and maintain efficient workflow processes that support Plaskolite’s financial integrity and operational excellence.
The Accounts Payable Coordinator is responsible for ensuring the accurate and timely processing of vendor invoices, employee reimbursements, and payment transactions in compliance with Plaskolite’s accounting policies and internal controls.
30+ days ago

Cincinnati, Ohio
p>Provide support within the local Treasury team accounts payable function to ensure prompt processing, evaluation and reporting of expenditures.
Correspond with approvers as needed to ensure that proper and accurate coding of all expenses is achieved.
12 days ago

Mason, OH
In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire. Certain positions will require a flexibility of working hours to meet the demands of the job and the direction of the manager.
30+ days ago

OH
Accounts Payable & Receivable Manager is responsible for the end-to-end management of accounts receivable and Ad Fund/Go-Fund accounts payable functions. This role partners closely with Finance, Marketing, and Franchise Operations to ensure accurate billing, collections, payment processing, and financial reporting.
30+ days ago

New
Columbus, OH
$65,000–$85,000 / year
The AP Lead is responsible for ensuring timely and accurate payment processing, managing vendor relationships, performing reconciliations and financial analyses, and driving continuous process improvements.
Required: You have at least 5 years of progressive Accounts Payable experience, including ownership of complex transactions, reconciliations, and issue resolution.
3 days ago

Milan, OH
$18–$20
p>The Accounts Payable Clerk is responsible for performing a variety of accounting and clerical tasks to ensure accuracy in financial transactions, inventory control, and customer account maintenance.
Prepare and post customer payments, complete bank deposits, and maintain accurate cash receipt records.
12 days ago

New
Columbus, OH
p>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.
5 days ago

Beachwood, OH
With operations in North America, South America, Europe and Asia, Penske Logistics provides supply chain management and logistics services to leading companies around the world. Customer Support: Respond to internal and external customer inquiries, working closely with Operations Managers to exceed customer expectations and stay current on industry trends.
30+ days ago

New
Warren, OH
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.
4 days ago

Gates Mills, OH
li>Respond to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices and assisting with bank account reconciliations.
Perform cashiering duties, including the oversight of petty cash allowances, the preparation and delivery of bank deposits, and other financial tasks needed.
30+ days ago

New
Middleburg Heights, OH
$18.50–$23.25 / hour
The clerk verifies the accuracy of all invoices from vendors for the Health Center and other corporation purchases, preparing them for disbursement, by matching the invoice with the receiving copy of the purchase order received from Materials Management.
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy.
3 days ago

Willoughby, OH
$27–$30 / hour
This is a newly created, 6-month contract-to-hire opportunity designed to support high-volume invoice processing while partnering closely with accounting leadership to improve processes and efficiencies. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
30+ days ago

Cincinnati, OH
This position maintains organized financial records, monitors accounts payable communications, and serves as a point of contact for vendors and internal staff regarding accounts payable inquiries. The Accounts Payable Bookkeeper supports daily accounts payable operations by ensuring accurate processing, documentation, and communication related to vendor payments.
30+ days ago

OH
p>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.
10 days ago

OH
The Accounts Payable Specialist supports our Animal Production business, working closely with farm managers, contract growers, vendors, and internal departments to ensure timely and accurate processing of expenses related to livestock production, feed, animal health, transportation, utilities, and farm operations. Kalmbach Feeds enjoys an excellent reputation for quality and integrity within the animal nutrition industry and is comprised of smart self-starters who are driven to serve customers.
19 days ago

Loveland, Ohio
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JOB TITLE: Accounts Payable Clerk
REPORTS TO: Assistant Office Manager – AP
LOCATION: Loveland, OH
FLSA STATUS: Non-Exempt

A SHORT LIST OF YOUR TASKS AND RESPONSIBILITIES:
Process and post high‑volume accounts payable invoices including parts, service, sublet, utilities, and vendor expenses .
The Accounts Payable Clerk is responsible for accurately processing a high volume of invoices and payments for a fast‑paced automotive dealership.
30+ days ago

Cleveland, OH
Manages the day-to-day operations of the Accounts Payable function including supervising the team, ensuring accurate and timely processing, and overseeing the month-end close of accounts payable including any required reporting. Supports MetroHealth procurement functions by serving as liaison to outside departments and vendors, resolving issues related to accounts payable.
30+ days ago

OH
Knowledge of financial accounting principles, supply chain operations & inventory management and internal control procedures; ability to use advanced Excel features for greater efficiency with supplier statement reconciliation. Providing excellent customer service to internal associates/departments that have questions or need guidance on invoice processing; effectively answer supplier inquiries.
30+ days ago

Twinsburg, OH
p>The AR/AP Manager is responsible for overseeing the end-to-end Accounts Receivable and Accounts Payable functions, ensuring efficient cash flow management, strong internal controls, and accurate financial operations. This role leads teams across AR and AP, driving process improvements, optimizing working capital, and supporting the company's financial objectives.
30+ days ago

Twinsburg, Ohio
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The AR/AP Manager is responsible for overseeing the end-to-end Accounts Receivable and Accounts Payable functions, ensuring efficient cash flow management, strong internal controls, and accurate financial operations. This role leads teams across AR and AP, driving process improvements, optimizing working capital, and supporting the company’s financial objectives.
30+ days ago

Strongsville, OH
They check missing and unresolved payment issues, post customer payments, monitor overdue accounts, and prepare statements for managers. • Perform continuous review of accounts per bad debt and reserve requirements and alert supervisor of sensitive or critical situations that may cause a significant impact on reserves.
30+ days ago

New
Akron, OH
p>The Accounts Payable (AP) Supervisor is responsible for overseeing the daily operations of the accounts payable department, ensuring timely and accurate processing of invoices, payments, and expense reports across multiple manufacturing plants. We are A Part of Something Bigger by improving the performance and aesthetics of end products through continuous innovation, helping customers achieve greater production efficiencies, dedication to giving back to communities where we operate, producing shareholder value and helping our employees learn, grow, and thrive.
5 days ago

Columbus, OH
$60,000–$70,000 / year
Working knowledge of all accounting functions including Accounts Receivable, Collections, Accounts Payable and full-range Accounting duties. Documented work history of cross-trained, enthusiastic, small office work environment, Maintains accounting controls by following policies and procedures.
30+ days ago

Perrysburg, Ohio
ul>
Assist Roadside Assistance (RA) Club Fleet Management with the effective operation of AAA Club Alliance location(s), providing leadership to the RA Club Fleet drivers, dispatch and administrative staff, ensure staffing levels, performance and sales goals are met or exceeded.
Handle difficult or escalated customer situations; respond promptly to customer needs; respond to requests for service and assistance; meet commitments and build/maintain positive work relationships with co-workers, other company associates and the public.
24 days ago

Cleveland, OH
$58,000–$66,672 / year
The manager for funded projects is expected to function as the financial and business manager across their assigned portfolio and working with directly with faculty and staff as it relates to grant submissions, financial reporting, tracking of expenses, determining optimal staffing levels based on available resources, and ensuring compliance with post award management for multiple NIH institutes, other federal and state agencies, industrial and non-profit funding agencies. The manager for funded projects will develop and implement plans for optimizing the management of resources, exercising discretion and independent judgment to assigned departments related to managing revenues and expenses, as well as working across units within the office of Finance and with administrators across the School of Medicine and Case Western Reserve University.
30 days ago

CLEVELAND, OH
$3–$5 / hour
America Division Group Staff Location USA MFIELD HTS OH FC STAFF Job Family AccountingAuditing Job Type Regular Posted Jan 6 2026Job ID 61990Back to Search ResultsJob DescriptionApply Now >Save JobJob SavedThis position is responsible for supervising organizing and directing the activities of the division Accounts Receivable function maintaining the general ledger system and administeringmaintaining the fixed asset function. The company reserves the right to modify the work assignments andor to make reasonable accommodations so that qualified employees can perform the essential functions.
30+ days ago

Cleveland, OH
$58,000–$66,672 / year
li>Utilize OMB Uniform Guidance (2 CFR § 200), Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, external non-federal sponsor regulations and Generally Accepted Accounting Principles (GAAP) and understanding of University policy and procedures to effectively monitor expenditures, project activities and review assigned journal entries prepared by department users and appropriately resolve issues as necessary.
Prepare specialized accounting reports and fiscal analyses; develop and coordinate integrated fiscal and managerial grant accounting systems; interpret and recommend methods of interpreting factors and develop guidelines for determining scope of projects.
30+ days ago

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Accounts Payable Supervisor Jobs in Ohio

Accounts Payable Specialist Vaco LLC

Accounts Payable Clerk Vaco LLC

Operations Manager- Warehouse (Supply Chain/Logistics) Penske

Clerk (Logistics) Penske

Operations Manager- Transportation (Supply Chain/Logistics) Penske

Accounts Payable Supervisor Shearer's Foods LLC

Accounts Payable Supervisor - Empowering Team Continuous Improvement in High Volume Environment - Columbus, Ohio Wasserstrom

Accounts Payable Supervisor Quanex Building Products Corporation

Accounts Payable Supervisor Eklego

Accounts Payable Supervisor Southwest Ohio Regional Transit Authority

Supervisor - Accounts Payable The Wendy's Company

Supervisor - Accounts Payable The Wendys Co

Financial Analyst- Accounts Payable Nestle SA

Accounts Payable Administrator M/I Homes

Accounts Payable Specialist | Accounting, Full-Time Memorial Health

Accounts Payable Intern Stride, Inc.

Accounts Payable Specialist | Accounting, Full-Time Memorial Hospital

Accounts Payable Specialist OhioHealth Corp

Accounts Payable Manager Ferretti Search

Sr. Accounts Payable Manager CrossCountry Mortgage LLC

Accounts Payable Manager ProAmpac Intermediate Inc

Manager Accounts Payable Sotera Health Co

Manager - Accounts Payable Mettler-Toledo International Inc

Accounts Payable Coordinator Plaskolite

Accounts Payable Analyst Core Specialty Insurance Services

Accounts Payable Specialist Fujitec America

Sr. Accounts Payable & Receivable Manager Marco's Franchising, LLC

Accounts Payable Lead The Superior Group

Accounts Payable Specialist Surge Staffing

Accounts Payable Specialist Ferretti Search

Customer Service Associate (Accounts Payable & Freight Payment) Penske Corporation

Accounts Payable Specialist, Full-time AVI Foodsystems

Accounts Payable/Billing Specialist Area Temps

Accounts Payable Clerk Lee Hecht Harrison

Senior Accounts Payable Specialist - Willoughby, OH Lee Hecht Harrison

Accounts Payable Bookkeeper (Part-Time) Southwest Ohio Regional Transit Authority

Accounts Payable Specialist Element Materials Technology Group Ltd

Accounts Payable Specialist Kalmbach Feeds Inc

Accounts Payable Clerk McCluskey Automotive

Manager- Accounts Payable MetroHealth

Sr Business Coordinator/ Accounts Payable Invoice Analyst-4 OhioHealth Corp

Account Receivable/ Payable Manager Crane Pumps & Systems Inc

Account Receivable/ Payable Manager Reuter-Stokes

Accounts Receivable Analyst Ccl Design Gmbh

AP Supervisor Quanex Building Products Corporation

Accounting Supervisor American Residential Services LLC

Fleet Supervisor - 2nd Shift AAA Club Alliance

ARO Grants Account Manager - Radiology Case Western Reserve University

Accounting Supervisor Senior Parker Hannifin Corp

Grants Account Manager Case Western Reserve University

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