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Position Summary: The Accounts Payable Supervisor oversees the daily operations of the accounts payable function, ensuring timely and accurate processing of vendor invoices, employee reimbursements, and payments. This role is responsible for supervising AP staff, maintaining strong vendor relationships, enforcing internal controls, and improving processes to enhance efficiency and compliance with company policies and regulations.

Fusion HCR

Accounts Payable Supervisor

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PART_TIME

The role requires strong attention to detail, professional communication with vendors and internal team members, and the ability to help maintain reliable accounting records and documentation. This position helps ensure that vendor invoices, employee reimbursements, company credit cards, and related payment activities are processed in accordance with Finance policies and procedures.

United Performance Metals, LLC

Accounts Payable UPM

This position helps ensure that vendor invoices, employee reimbursements, company credit cards, and related payment activities are processed in accordance with Finance policies and procedures. The role requires strong attention to detail, professional communication with vendors and internal team members, and the ability to help maintain reliable accounting records and documentation.

O'Neal Industries, Inc.

The position will initially be part-time for approximately 3–9 months , with the intended opportunity to transition into a full-time AP Associate role based on successful performance, reliability, progress in learning the position, and business needs. Coursework, Associate's degree, or Bachelor's degree in Accounting, Finance, Business, or a related field preferred.

Graphic Information Systems

Accounts Payable (AP) Intern

Our business caters to the transportation and distribution industry and is designed to provide customers with superior service through efficient administration and innovative thinking. In this position the employee will work in a team environment and be responsible for data entry of invoices, working with suppliers to resolve problems.

HOUR

R+L Carriers Inc

Accounts Payable Clerk

Partnering with our General Ledger & Fixed Assets teams in order to ensure the accuracy of data. Maintaining and updating all vendor information and working with vendors to answer any questions.

Accounts Payable Administrator

Electronically compile and sort documents, such as invoices and payment activities, substantiating business transactions. Review and reconcile Concur expense reports, bringing any discrepancies to the attention of appropriate personnel.

VEGA

Accounts Payable

With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday. Responsibilities include ensuring that all invoices are properly coded, using the chart of accounts; charging expenses to the appropriate GL codes and cost centers; verifying vendor accounts; disbursing petty cash; setting up new vendors when needed and managing the purchase order process, provided by policy.

Cintas Corp

Accounts Payable Representative (Mason, OH, US, 45040)

ADAPTED_NOW

The AP Specialist plays a key role in maintaining financial accuracy and supporting daily accounting operations. This AP Specialist role offers an opportunity to contribute to a fast-paced accounting team and grow within the organization.

YEAR

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

AP Specialist

Leoforce - Creative Financial Staffing

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Values: Integrity, Accountability, Inclusion, Innovation, Teamwork.

TE Connectivity is an industry leader with an entrepreneurial spirit, fueled by innovation and collaboration. Our emphasis on forward thinking has attracted the brightest industry minds, allowing them to thrive and create breakthrough solutions that deliver a competitive advantage to our customers. TE Connectivity is a global, $12.1 billion company that designs and manufactures over 500,000 products that connect and protect the flow of power and data inside the products that touch every aspect of our lives. Our nearly 90,000 employees partner with customers in virtually every industry—from consumer electronics, energy and healthcare, to automotive, aerospace and communication networks—enabling smarter, faster, better technologies to connect products to possibilities.

TE Connectivity plc

Accountant III - Accounts Payable

The Accounting Clerk will fairly represent the financial condition of the facility, maintains accurate records and establishes and maintains the date processing capabilities to accomplish the facilities’ objectives. Martin Automotive Group is seeking an Accounting Clerk to join our team at Dayton Chrysler Dodge Jeep Ram .

Martin Automotive Group

Workable

FULL_TIME

Maintains a positive relationship working cooperatively with nursing homes, health information department, accounts payable department and other providers to maintain quality service, quick response time and ensure accurate payments. As a Home Health Billing and Collection Specialist, you will: Initiate and maintain complete and accurate patient billing records along with maintaining confidentiality of Interim Healthcare patient billing records to ensure regulatory compliance with state and federal laws.

Interim HealthCare is America's leading provider of home care, hospice and healthcare staffing. We offer one of the most comprehensive selections of career opportunities in the industry ranging from per diem to full-time.If you're looking for a stable career opportunity, look no further. We offer the freedom of a flexible work schedule combined with the security of working for an established company. Nationally, Interim HealthCare has been providing great jobs to great people for over 50 years and there are more than 300 offices across the country. That kind of stability combined with our commitment to integrity makes us your perfect career partner.Interim HealthCare, EOE

Interim HealthCare

Home Health Billing & Collection Specialist

Jobvite Talemetry Organic Easy Apply

Manage all accounting functions with attention to detail, due diligence, and accuracy for the company including budgeting, forecasting, accounts payable, accounts receivable, billing, inventory, general ledger, payroll and tax records, cost proposals, government property, special projects, and contract profitability for a service-based company. · Basic computer and software skills including but not necessarily limited to Microsoft Office products (e.g., Outlook, Word, and Power Point), payroll software, and QuickBooks; advanced Microsoft Excel skills.

Applied Optimization

Accounting/Contracting Specialist

As a Accounting and Credit Specialist you will process invoices, maintain financial records, enter accounting data, reconcile transactions, prepare reports, organize documentation, assist with accounts payable and accounts receivable activities, support payroll or billing functions as assigned, and help ensure accurate, timely financial recordkeeping while following established accounting procedures. The Accounting and Credit Specialist works with accounting software, spreadsheets, financial records, and business documentation while helping maintain efficient accounting operations.

We recognize that you have choices when it comes to staffing companies. What makes Staffmark different? We think it's our focus on two things: people and results. This focus has allowed Staffmark to create one of the top customer satisfaction programs in the staffing industry. Staffmark has earned Inavero’s Best of Staffing® Client Diamond Award after winning the Best of Staffing Client Award for the last seven years! Presented in partnership with CareerBuilder, Inavero’s Best of Staffing Client Diamond winners have proven to be industry leaders in service quality based completely on the ratings given to them by their clients. We are focused on matching jobs with people and people with jobs, so If you're looking for a job, we're looking for exceptional people, and we invite you to join us. If you're looking for exceptional talent, we invite you to put our team to work for you! Come see what it's like to work with a leader in the staffing industry.

Staffmark Group Llc

Accounting/Credit Specialist

Kearney & Company is currently seeking an Air Force Financial Management Senior Specialist to join our team in Dayton, OH and various other locations in the U.S. to serve as a key member of the Defense Enterprise Accounting Management System (DEAMS) Deployment and Training Team in support of Data Visualization. This role provides expert guidance on integrating, updating, and troubleshooting dashboard solutions, ensures accurate and timely financial reporting, and drives user empowerment through advanced training and change management.

KEARNEY & COMPANY, P.C.

Air Force Financial Management Senior Specialist

POSITION SUMMARY: The Accounting Generalist is responsible for performing a wide range of accounting and financial support duties, including processing accounts payable and receivable, preparing and processing payroll, assisting with reconciliation and reporting tasks and supporting compliance with state and federal regulations for the Miami County Board of Developmental Disabilities and the Housing Opportunities for People (HOP) non-profit. As an employee of the Miami County Board of Developmental Disabilities (Riverside), the job incumbent shall always comply with all Board policies, and shall demonstrate respect for, support the dignity of, and observe the rights of all individuals served by the Board and demonstrate sensitivity to diverse beliefs, cultures, values and family structures.

Miami County

Accounting Generalist

The AR Associate will support day-to-day accounts receivable activities, including invoicing, payment processing, collections, account reconciliation, and customer account maintenance. Graphic Information Systems (GIS) is seeking an entry-level Accounts Receivable (AR) Associate to join our Accounting team in Mason, Ohio.

Accounts Receivable (AR) Associate

You will run accounting software programs to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts. Ultimately, a successful Accounting Clerk will ensure that the company’s daily accounting functions run accurately and effectively.

Accounting Clerk

Have a passion for teaming and contribute to the development of the Deloitte Global Finance team through learning initiatives and knowledge share sessions, networking events, and other areas aimed at building our global footprint and strengthening our Deloitte Global Finance brand. This position within Deloitte Global Finance includes management of the general ledger team and accounting process, oversee coordination of deliverables for the financial statements and audit, and working with business leads to ensure compliance with Global accounting policies and procedures.

Deloitte Touche Tohmatsu Ltd

Accounting Manager, Deloitte Global Finance

Cryo Nerve Block Clinical Specialist- New Jersey. Regional Sales Manager, Cryo Nerve Block.

AtriCure has assembled experts in the medical device industry to form a highly effective team dedicated to serving patients, medical professionals, and investors. AtriCure is intent on decreasing the global Afib epidemic and healing the lives of those affected.

Product Development Scientist Jobs in Seattle, WA

Accounts Payable Supervisor Fusion HCR

Accounts Payable UPM United Performance Metals, LLC

Accounts Payable UPM O'Neal Industries, Inc.

Accounts Payable (AP) Intern Graphic Information Systems

Accounts Payable Clerk R+L Carriers Inc

Accounts Payable Administrator Fusion HCR

Accounts Payable VEGA

Accounts Payable Representative (Mason, OH, US, 45040) Cintas Corp

AP Specialist CFS

Accountant III - Accounts Payable TE Connectivity plc

Accounts Payable Clerk Martin Automotive Group

Home Health Billing & Collection Specialist Interim HealthCare

Accounting/Contracting Specialist Applied Optimization

Accounting/Credit Specialist Staffmark Group Llc

Air Force Financial Management Senior Specialist KEARNEY & COMPANY, P.C.

Accounting Generalist Miami County

Accounts Receivable (AR) Associate Graphic Information Systems

Accounting Clerk Fusion HCR

Accounting Manager, Deloitte Global Finance Deloitte Touche Tohmatsu Ltd

Accounting Co-op AtriCure Inc

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