Accounts Payable - Leetonia, OH

Consider joining the Pennex Accounts Payable team at our Leetonis OH location. · Process both PO and non-PO related invoices for coding and data entry. · Perform 3-way math on PO related invoices. · ...

+ Process PO and non-PO related invoices for coding and data entry. · + Perform 3-way math on PO related invoices. · + Resolve discrepancies between purchasing, receiving, and invoice documents. · + Data entry of invoices into respective ERP system for processing and payment.+ Ad ...

We are seeking an Accounts Payable team member to support our accounting department. The ideal candidate will have strong organizational skills, attention to detail and excellent communication skills. · High school diploma or equivalent required. · Associate's degree or technical ...

Consider joining Pennex Accounts Payable team at Leetonia OH location. · Support accounting department by processing invoices maintaining vendor records reconciling accounts etc. · ...

This role handles the day-to-day work of paying our vendors and running payroll accurately and on time. · Process vendor invoices from start to finish (matching,coding,approvals,payments) · Set up new vendors and keep vendor records up to date (Including W-9s) · ...

To keep up with our recent growth we are looking for an experienced Accounting Specialist to support our Corporate Accounting team.The Accounting Specialist assists with preparing deliverables critical to the Direct Marketing Solutions (DMS) accounting close cycle financial repor ...

Local natural gas producer seeking full-time Accounts Payable Clerk responsible for tracking invoices and maintaining checking accounts. · ...

This position offers the opportunity to build on strong accounts payable experience while developing broader accounting skills and gaining hands-on exposure to month-end close and operational accounting responsibilities. · Assist with month-end close processes, including preparat ...

Flynn's Tire is looking for a dependable, honest, enthusiastic , respectful , team-oriented Accounts Payable Operator to become part of our growing Corporate Office team. · Review and verify coding of invoices and check request for data entry · ,Resolve invoice discrepancies · ,R ...

+We are looking for an Accounts Payable Specialist to join our team in Youngstown, Ohio. · ...

This role plays a key part in ensuring accurate and timely processing of vendor invoices, payments, and financial records. · ...

First Step Recovery of Warren is hiring a Full-time Accounts Payable Specialist to work 8:00am - 4:30pm Monday through Friday with no weekends required. · High school diploma or equivalent. · Familiarity with accounting programs and software including QuickBooks. · ...

We are looking for an accounts payable specialist with attention to detail and a positive attitude to join our team. · Post Invoices · Review Statements · ...

You will play a key role in ensuring accurate, timely, and compliant processing of invoices, payments, and vendor transactions. · ...

We are seeking an Accounts Payable Manager (Temp) to join our team at Wheatland Tube, a division of Zekelman Industries. In this role, you will be responsible for ensuring accurate and timely processing of invoices and payments. You will work closely with the AP clerks and financ ...

The Muransky Companies is hiring a Bookkeeper / Accounts Payable Associte to support our accounting and finance team. · We are seeking candidates with minimum 5 year bookkeeping or accounts payable experience, · and proficient knowledge of Microsoft Office programs, especially Ex ...

+Job summary · We are seeking a Bookkeeper / Accounts Payable Associate to support our accounting and finance team in Boardman Ohio.+QualificationsMinimum of 5 year bookkeeping or accounts payable experience. · ...

G O Crivelli Automotive Inc. is looking to hire an Accounts Payable Clerk/Receptionist. · ...

Serves as Administrative Assistant for the Credit Union with responsibility for performing a variety of duties according to existing procedures, methods and systems. They will work closely with the CEO and VP of Finance to organize files, create correspondence and prepare reports ...

Sharon City School District seeks a dynamic Business Office Assistant specializing in Accounts Payable and Bookkeeping. · Receives, organizes accounts payable information for multiple funds. · ...