UNKNOWN

FEED

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

Accounts Payable Specialist

sourcestack_via_bold

New Directions for Families, located in Littleton, is a specialized Valley Hope treatment center dedicated to providing life-changing drug and alcohol addiction treatment for women with children (ages 0-12) and pregnant women. Identifies needed recovery resources for housing, childcare, education, vocational development, mental health, community support groups and medical care; provides assistance to patients in accessing those resources.

HOUR

Valley Hope

Women's Behavioral Healthcare Tech : Full-Time

ea_via_bold

Tempe Union High School District #213

12 Month Circle of Nations Pathway Program Liaison 1.0 FTE 26-27 SY

linkup_via_bold

Additional duties may include client or manager requests, such as setting-up conference rooms with audio/visual equipment and/or furniture configuration, mail and messenger services, food and beverage services, assist with reception coverage, manage multiple phone lines and/or visitor check-in. The Workflow Coordinator for Office Services delivers exceptional customer service for our clients by coordinating workflow in one or more of the following areas: reprographics (copy) and mail services in both physical and digital environments, intake, hospitality, facilities, audio/visual, reception.

RR Donnelley & Sons Co

Hospitality Workflow Coordinator

The ideal candidate will have a strong understanding of accounts payable best practices, exceptional leadership skills, and the ability to collaborate effectively with vendors and internal stakeholders across the organization. This role is responsible for supervising AP staff, ensuring timely and accurate invoice processing and payments, maintaining strong internal controls, and driving continuous process improvements.

YEAR

Carmeuse North America

AP Supervisor

This role supports and assists the Community Manager in overseeing and managing the financial and operational facets of the community by completing accounting and bookkeeping tasks, preparing monthly close-out and financial reports, processing invoices for payment, collecting rent, fees, and other payments, completing bank deposits, dispositions, and account reconciliations, and using the property management software to record, track, and report on all financial workings of the community. 1-3 years minimum of relevant experience in residence life and/or property management that demonstrates the application of community management, sales, marketing, and customer service background sufficient to assist in managing the day-to-day operations of an apartment community, resolve customer complaints and issues, complete financial records, documents, and reports, increase sales revenues, and coordinate the work of a team.

Education Realty Trust Inc (Inactive)

Assistant Property Manager - Wadsworth Junction

11 Month Custodian Roving 1.0 FTE

Responsible for the accurate and timely weekly processing of the accounts payable payments to vendors and rents via check or ACH payments. Position is to serve as back up to the Accounts Payable Manager in all aspects of the Managers job responsibilities.

St. Joseph Health

Supervisor Accounts Payable

ADAPTED_NOW

The primary function of this position is to supervise the Accounts Payable department as well as train and mentor AP staff to develop candidates for future internal opportunities, The position will also prepare 1099’s and unclaimed property escheat reports and assist with monthly closings and account reconciliations. We’ve grown from our humble beginnings of a single truck and one route in 1934 started by Earl and Lillian Congdon to a company of over 23,000 employees.

Old Dominion Freight Line

Supervisor - Accounts Payable

Old Dominion Freight Line, Inc.

KEY RESPONSIBILITIES Calculates, posts business transactions, processes invoices, verifies financial data for use in maintaining accounts payable records, and provides other clerical support necessary to pay the obligations of the organization. Accounts Payable Coordinator REPORTS TO: Accounts Payable Supervisor CLASSIFICATION: Full-Time, Non-Exempt LOCATION: Danville, Virginia SUPERVISES: N/A PAY: $19 - $24/hour depending on experience .

Debbie's Staffing

ACCOUNTS PAYABLE COORDINATOR

HaleyMarketing

The Accounts Payable (AP) Specialist supports the Finance/ Accounting team by ensuring timely and accurate processing, verification, and reconciliation of invoices and payments. Associate's or Bachelor's degree in Accounting, Finance, or a related field OR 2+ years of experience in Accounts Payable, Purchasing, or related accounting roles.

Witt O'Briens LLC

Reporting to the Accounts Payable Supervisor, you’ll work closely with our property teams, Accounting department, and vendors to keep day-to-day payables running smoothly. Unlike third-party management companies, we own and operate our communities , allowing our teams to build long-term relationships, understand our properties, and see the direct impact of their work.

Gaines Investment Trust

Accounts Payable Clerk

Provides financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by receiving, processing, verifying, reconciling and paying invoices according to established policies and procedures in an efficient, timely and accurate manner through the company’s ERP software, JD Edwards. About Sumitomo Electric GroupSincethe founding of Sumitomo Electric Industries, Ltd. in 1897 with copper wire production, we have developed many new technologies and products through innovative R&D activities based on Sumitomo Electric manufacturing technologies for electric wires and power cables.

Sumitomo Electric Interconnect Products

Accounts Payable

Where pay ranges are indicated, please note that a successful candidate's exact pay will be determined based relevant job-related factors, including any of the following: candidate's experience, skills, and qualifications, as well as geographic and market considerations. The company specializes in designing, fabricating, and installing complex HVAC, process piping, and other mechanical, electrical, and plumbing (MEP) systems-enhancing energy efficiency, reliability, and sustainability in new and existing facilities.

Legence Corp

Provides financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by receiving, processing, verifying, reconciling and paying invoices according to established policies and procedures in an efficient, timely and accurate manner through the company's ERP software, JD Edwards. Duties include the following (other duties may be assigned): Process daily two-way match receiving to purchase orders for inventory and expense purchases company-wide by reviewing and coding expenses accordingly and posting to general ledger.

Sumitomo Electric Group

Sumitomo Electric Group Careers - Accounts Payable

As the Accounts Payable Clerk, you will analyze accounts payable transactions to ensure compliance with internal controls and accounting policies for the respective projects within the accounting and LPM department, particularly the Property Management business functions. Guided by our core values of performance, quality, communication, teamwork, and leadership, you'll be empowered to fuel our growth and create a lasting legacy in our communities.

Lifestyle Communities Ltd

This role directs field technicians, splicers, contractors, and maintenance crews; ensures safe and efficient aerial and underground fiber activities; coordinates with Network Operations Center (NOC), engineering, construction, permitting, and other network providers; and maintains accountability for workmanship, documentation, schedules, outage communications, and customer-impact mitigation. Oversee the full field lifecycle of fiber OSP assets: route walkouts, site readiness, aerial strand and lash work, underground conduit and duct placement, cable pulling/blowing, handholes and vaults, slack storage, enclosures, cabinets, and final restoration.

Nextlink

OSP Fiber - Field Operations Supervisor

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

Manage end-to-end invoice processing, including verifying receipt of goods or services, entering invoices into the ERP system, and confirming accuracy of quantities and dollar amounts. Prepare payment runs—including check, ACH, and wire transactions—to ensure suppliers are paid according to agreed terms and business operations continue without interruption.

<p>Founded in 1989, Diversified Services Network, Inc. (DSN) provides IT, engineering, and enterprise solutions to Fortune 500 companies and state/federal government agencies, particularly those in industrial manufacturing, insurance and human services. DSN is a certified Woman Business Enterprise (WBE) by both the Women&rsquo;s Business Enterprise National Council (WNENC) and the State of Illinois, as well as a certified Disadvantaged Business Enterprise (DBE).</p>

Diversified Services Network, Inc.

Invoice Processing & Accounts Payable Support Clerk

Workable

DHL Global Forwarding (DGF) manages the flow of goods and information across a customer's global supply chain utilizing air/Air /ground transportation, customs brokerage services, and dedicated warehousing/distribution centers. Collaborate with internal customers (Gateway, Trucking, and, Handling etc.) for seamless customer service and improve process flows; engage with sales to grow business by participating in sales meetings and customer calls.

Accounts Payable Supervisor Jobs in the United States

Accounts Payable Specialist CBT Company

Women's Behavioral Healthcare Tech : Full-Time Valley Hope

12 Month Circle of Nations Pathway Program Liaison 1.0 FTE 26-27 SY Tempe Union High School District #213

Hospitality Workflow Coordinator RR Donnelley & Sons Co

AP Supervisor Carmeuse North America

Assistant Property Manager - Wadsworth Junction Education Realty Trust Inc (Inactive)

11 Month Custodian Roving 1.0 FTE Tempe Union High School District #213

Supervisor Accounts Payable St. Joseph Health

Supervisor - Accounts Payable Old Dominion Freight Line

ACCOUNTS PAYABLE COORDINATOR Debbie's Staffing

Accounts Payable Specialist Witt O'Briens LLC

Accounts Payable Clerk Gaines Investment Trust

Accounts Payable Sumitomo Electric Interconnect Products

Accounts Payable Specialist Legence Corp

Sumitomo Electric Group Careers - Accounts Payable Sumitomo Electric Group

Accounts Payable Clerk Lifestyle Communities Ltd

OSP Fiber - Field Operations Supervisor Nextlink

Accounts Payable Specialist Palomar Holdings Inc

Invoice Processing & Accounts Payable Support Clerk Diversified Services Network, Inc.

Air Freight Export Supervisor DHL (Deutsche Post)

Similar Job Searches

See More Jobs

Stand out to leading employers.