Accounts Payable Specialist - Port Clinton

We are seeking an Accounts Payable Specialist with Deltek Costpoint experience to add to our team who is responsible for day-to-day financial transactions, · Analyzes and processes all accounts payable transactions in a timely manner. · Codes items such as invoices, expense repor ...

The Accounts Payable Specialist will be responsible for timely processing of invoices for payment. · Must ensure all invoices have proper documentation and approvals for processing. · Will also work with vendors to resolve any discrepancies and ensure invoices are processed in a ...

LHH Recruitment Solutions is seeking a detail‑oriented Accounts Payable & Administrative Assistant to join our client's team in Mason, Ohio. · This role combines hands-on accounts payable responsibilities with general administrative support, · offering a great opportunity for som ...

+We are seeking an Accounts Payable Specialist with 1–3 years of relevant experience in Mason, OH. · Match vendor invoices to purchase orders and receiving documents (2-way and 3-way match). · Accurately process a high volume of invoices into the accounting/ERP system. · Research ...

· Company Description · Winsupply is in the business of creating and enabling entrepreneurs to achieve their dreams through wholesale distribution. Winsupply is a group of over 670 locally-owned companies that operate across a variety of industries, including HVAC, Plumbing, Ele ...

The Accounts Payable Process Specialist is responsible for possessing a comprehensive understanding of the end-to-end accounts payable process.A successful specialist demonstrates in-depth knowledge across all AP functions and has the flexibility to perform various roles within t ...

The Accounts Payable Process Specialist is responsible for possessing a comprehensive understanding of the end-to-end accounts payable process. · ...

We are seeking a highly organized and detail-oriented Accounts Payable/Receivable Specialist to join our finance team. · This role is essential in managing the company's financial transactions related to vendor payments and customer receivables, · ensuring accuracy, compliance, a ...

The Customer Satisfaction Specialist primary responsibilities will be processing all returns and warranties. This position will also be responsible for resolving customer inquiries and invoicing discrepancies. · ...

The Purchasing Specialist prepares and manages required documentation,negotiates with vendors,and procures a wide variety of various goodsand servicesin accordancewith University policiesand government regulationsas applicable. · ...

The Accounts Payable Specialist is responsible for managing the company's vendor invoices and payments. · 1-3 years of accounts payable experience. · Proficiency in Microsoft Excel and accounting software. · ...

We are searching for a Corporate Controller to manage comprehensive Accounting and HR functions for both organizations. The successful candidate will oversee the general ledger, accounts payable, accounts receivable and financial statement reporting. · ...

We are searching for a Corporate Controller to manage comprehensive Accounting and HR functions for two successful sister companies.The Corporate Controller will oversee general ledger accounts payable accounts receivable financial statement reporting ensure compliance maximize p ...

We are searching for a Corporate Controller to manage comprehensive Accounting and HR functions for both organizations. · ...

We are seeking a Bank Operations & Bookkeeping Specialist to support the day-to-day financial operations of the bank while delivering responsive internal and external service. · ...

We're looking for a Shared Office Solutions Specialist who goes far beyond data entry — someone who can analyze vendor invoices, spot and resolve discrepancies, · and partner with local company teams to improve processes that drive profitability. · This is a role where you'll bui ...

The Customer Satisfaction and Accounting Support Specialist will process all returns and warranties, resolve customer inquiries, and maintain accurate customer records. · ...

Fairhaven Church is seeking a full-time Group Life Specialist to serve at the Centerville Campus. · ...

The Accounting and Finance Specialist uses professional accounting concepts and internal company policies to facilitate required business transactions. Establishes and maintains accounting practices to ensure accurate and reliable data necessary for business operations. · Perform ...

We are seeking a Finance & Accounting Specialist to join our growing team in Xenia, Ohio. · ...

Majestic Care of Cedar Village is looking for an Assistant Business Office Manager to join our team's mission and believe in our core values Our mission: Through the hearts of our Care Team Members, we provide excellent healthcare to those we serve. · High school diploma or equiv ...