div>
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.
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.
Twinsburg, OH30+ days ago
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.
Twinsburg, Ohio30+ days ago
div>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.
Strongsville, OH30+ days ago
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.
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.
Cleveland Heights, OH30+ days ago
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.
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.
Cleveland, OH30+ days ago
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.
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.
CLEVELAND, OH30+ days ago
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.