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accounts payable in Cincinnati

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  1. Property Coordinator at Steiner + Associates - Liberty Center!

    Must have excellent customer service, communication, and administrative skills, as well as knowledge of accounts payable and budgeting processes....

  2. Full-Charge Bookkeeper – Flexible 32-40 hours wk. at MediaPro

    Establish/Set-Up new accounts. Research and correct problem accounts. Prepare weekly statements for accounts receivable and distribute as needed to ensure...

  3. Accounts Payable Clerk - Level 1 (Part Time) at Rumpke Consolidated Companies, Inc.

    Prepare Accounts Payable documents for distribution to senior Accounts Payable clerks. Scan Accounts Payable documents as needed....

  4. Entry Level Accounts Payable at Solomon Page Group

    They will be trained on full cycle Accounts Payable so somebody that has an interest in working in an Accounts Payable department....

  5. Junior to Mid-Level Voucher Examiner at Camris International

    A minimum 4 years of progressively responsible experience in voucher examination/accounts payables, accounting/auditing or related budget and fiscal work...

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    1. Office Manager

      Tri-State Trailer Sales is a full service semi-trailer dealership located in Cincinnati, OH and is looking for an Office Manager.Prior Mangement experience is required. Must have experience wih accounting, payroll, accounts payable and receivable.Strong communication skills and attention to detail.Salary, medical, dental, vision and life insurance.  401K, holidays and vacation. 

    1. Business Manager at American Federation of State, County and Municipal Employees

      Responsible for administering all Council checking, savings, and other investment accounts. Responsible for the administration of the Council’s payable and...

    1. Accountant

      JOB SUMMARY: This position executes the daily and periodic accounting tasks of the organization. Additional clerical tasks are assigned in a primary & backup role to minimize clerical staffing. JOB DUTIES • Entering A/R payments and managing A/R Aging • Prepare parts & service/maintenance invoices and monthly InPro statements (invoices if needed) • Responsible for the Accounts Payable ...

    1. Baan Financial Business Consultant at Business & Decision

      Detailed implementation knowledge in one or more of Financial Management including Chart of Accounts, Accounts Receivable, Accounts Payable, Cash Management,...

    1. Accounts Payable Clerk

      JOB SUMMARYPosition 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 company.PRINCIPLE JOB RESPONSIBILITIESSetup and maintain vendor information into QuickBooks.Sort, code, and match invoices upon reconciliation.Identify, research, ...

    1. Business Manager-Austin, Texas at North American Properties

      Responsibilities include apartment leasing, customer service, answering prospect and resident telephone calls and e-mails, daily administrative duties, rent...

    1. Accounts Payable Specialist

      Job Description:Review and code invoices and obtain approvalInput vendor invoicesPerform weekly check runMaintain ACH file and initiate paymentsWork with management and vendors with inquiriesUpdate and maintain vendor databaseMaintain files Requirements:High school diploma or equivalentAssociate degree in Accounting or at least 2 years of AP experienceStrong work ethic and detail ...

    1. Business Analyst at Sonoco Products Company

      Reconcile and analyze applicable balance sheet accounts including material inventory, accounts payable and related reserves accounts....

    1. Operations Coordinator

      A highly organized and output focused individual is required to coordinate the business operations of our sales, staffing, and administrative functions. You will support the President, Director of Operations, Executive Chef and sales staff in operating efficient and effective administrative systems to deliver on our customers' needs, to manage our staffing and finances, and ensure compliance ...

    1. Inventory Control/Accounts Payable at ETHOS LABORATORIES

      LOCATION: Located at our corporate headquarters, two blocks from Newport on the Levee HOURS: Monday through Friday 9:00 AM - 5:00 PM EDUCATION AND EXPERIENCE

    1. Oracle EBS Analyst

      Hi,We are looking for a Oracle EBS Analyst for our client on Ohio.Location : Cincinnati, OH Duration : 3 to 6 months Contract to hire (direct hire is possible if candidate is very good) Job Description : Position Functions or Responsibilities:Oracle Financials business analyst, to participate in the full lifecycle of an Oracle engagement to deliver a complex, comprehensive business solution ...

    1. Sr. (Business Systems) Analyst-IT Oracle Financials R12 at Datamatics Global Services Ltd.

      Business knowledge in the areas of financial management including month end reconciliation, consolidations, Hyperion planning, Account Payables functions,...

    1. Administrative Assistant

      Job Description Kelly Services has a TEMP-TO-HIRE Administrative Assistant position in the Roselawn, OH area. The Administrative Assistant reports directly to the Executive Director. must have good experience with social media/communication/websiteWork Schedule: Monday through Friday from 8:30 am - 4:30 pm with a thirty minute lunch break. Some evening work is required. Position ...

    1. Accounts Payable Specialist at FX Staffing

      Process Accounts Payable transactions, including vendor invoices and payments, as part of a centralized Accounts Payable department....

    1. Accounts Payable Representative

      Business Unit Summary Be a part of the dynamic Financial Services team within our Accounts Payable department supporting our 1 million sq ft union center facility. The person will be responsible for data entry, matching invoices, processing expenses, vendor management and special projects. A Day in the Life • Perform vendor maintenance for new and existing vendor adhering to company policies  ...

    1. Business (Oracle Financials) Analyst at Data Intensity

      Business knowledge in the areas of financial management including month end reconciliation, consolidations, Hyperion planning, Account Payables functions,...

    1. Senior Accountant

      Adecco is currently assisting a local, leading logistics company located in Fairfield, OH in the search for a Senior Accountant. This is a great direct hire opportunity for a motivated accounting professional. Please review the information below and if you meet the qualifications, click "Apply Now"!Duties and Responsibilities of the Senior Accountant:• Assists with monthly financial close.• ...

    1. Entry Writer (5950343) at Mid America Overseas, Inc.

      Verify and monitor timely handling of all departmental accounts payable and receivable matters. Prepare and submit quotations to prospective accounts on a daily...

    1. Account Receivable Manager

      Manages all daily functions associated with AR for an assigned group of full time employees to facilitate and maintain current and accurate aged receivables.  Ensures compliance with policy/procedures, productivity, and job performance management for all reporting staff.  Provides and ensures that a high level of internal/external customer service is maintained within the assigned area of ...

    1. Lead Applications Developer-COBOL at Fifth Third Bank

      Experience with GEAC Accounts Payable, Fixed Assets & Capital Planning modules a plus. Develop cost-effective information technology solutions in support of...

    1. AP/AR Clerk

      Come to work for a stable family owned business! This small family owned company, is looking to add an Accounts Payable/Accounts Receivable clerk to their team! Position comes with 401k, PTO, and life insurance. A qualified candidate will be trustworthy, dependable, and have some experience in payables & receivabes. Employer is looking to hire immediately!

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    2. Accounts Payable Clerk I

      SUMMARYProvide daily accounts payable support by compiling and maintaining amounts owed by the company to vendors, suppliers, and other individuals, while meeting service level measures. Duties and tasks are standardized. Resolves routine questions and problems, and refers more complex issues to higher levels.ESSENTIAL DUTIES AND RESPONSIBILITIES include the following.  Other duties may be ...

    3. Front Desk

      Front Desk Receptionist / Cincinnati Area Warehouse Setting 8am-5pm M-F Taking incoming calls, transferring messages, and checking voicemails. Meet and greet all visitors. Accounts payables and receivables a plus. Must know word, excel and powerpoint. $11.00/hrJob Requirements Background and drug test required.

    4. Direct Hire Accountant

      Job Title Staff Accountant Department AccountingEssential Functions: ¢?? Prepare monthly account analyses and record journal entries along with all supporting documentation. ¢?? Perform bank reconciliations ¢?? Prepare reconciliation of all sub ledgers to General Ledger balances ¢?? Support Accounting Manager on a daily basis ¢?? Prepare daily & weekly sales reports ¢?? Analyze accounts ...

    5. Accounts Receivable Administrator

      Accounts Receivable Clerk Mason, Ohio Long Term Contract Role with Reputable Manufacturing CompanyThis position is responsible for performing the complete Billing and Accounts Receivable function, ensuring that all customer accounts are collected on a timely basis.As a full-time Contractor Accounts Receivable Administrator you will perform the below functions, but not limited to:Collect on ...

    6. Senior Accounting Manager

       The Senior Accounting Manager oversees the Accounts Payable (A/P) function, including expense reporting, site payments, and related general ledger accounts and reconciliations.  Also, oversees the systems providing and supporting these functions.  Leads the Company policies, processes and training surrounding these functions.  Review all Accounts Payable invoices for authorization, proper ...

    7. EHS Compliance Administrator

      General Overview:This person will track and report on the environmental compliance activities for a large network of manufacturing and retail operations in the US and Canada. They will develop and maintain databases, documentation, calendars, and reports of regulated network activities including permits, certifications, inspections, and enforcement events while promoting a proactive ...

    8. Bilingual English/Japanese Jr. Accountant

      A company is seeking a Bilingual English/Japanese Jr. Accountant with some similar work experience. Conversational Japanese is a big plus but not mandatory. Basic PC skills are required including Word and strong Excel. This is a full time position, non exempt, with benefits. Duties: -Support Accounting Manager -Maintain balance sheets schedules and ledgers according to company timeline ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    9. Corporate Controller - Interim

      Corporate Controller  - Interim / Interim to Hire Our client, a retail distribution company in Greater Cincinnati, is seeking a Corporate Controller on an interim basis.  This role has the potential to turn into a full time opportunity for the right candidate.  Salary Range if it goes full time:  $75,000 - $100,000 Job Summary: The Corporate Controller’s primary function would be to ensure ...

    10. Staff Accountant

      Job Title Contract Staff Accountant Location West Chester, Ohio Essential Functions: â?? Prepare monthly account analyses and record journal entries along with all supporting documentation. â?? Perform bank reconciliations â?? Prepare reconciliation of all sub ledgers to General Ledger balances â?? Support Accounting Manager on a daily basis â?? Prepare daily & weekly sales reports â?? ...

    11. Senior Accountant

      Our Cincinnati Client is looking for a Sr. Accountant for a contract position. They offer a great work culture, flexibility, and the opportunity to gain some excellent experience. The primary requirement for this position is strong transactional accounting skills. Position responsibilities include the following: Quarterly consolidation of entities and reconcile inter-company transactions ...

    12. Adminstrative Assistant, Wilmington, Ohio 45177 (Monday - Friday)

      Administrative Assistance / MUST have Accounting experience Requirements: Accounts Receivable and Accounts Payable Experience Associate’s Degree in Accounting and/or 2 years of strong accounting experience Responsibilities: Maintain and update company’s time clock system Upload and verify payroll on a weekly basis Enter accounts payable(s) and account receivables Front desk: ...

    13. Assistant Property Manager

      Location: Newport, KY, USA Property Manager Assistant / Bookkeeper- Newport, KY office   Northern, KY Commercial Real Estate Property Management Company has a great opportunity for an experienced assistant to the Property Manager. Core components of the position requires experience in management, leasing, budget forecasting, construction, and bookkeeping. The ideal candidate should have a ...

    14. Staff Accountant

      The Accountant will perform accounting data input, accounting document preparation and processing, general ledger account reconciliations, spreadsheet analyses, cash flow analyses, and standard financial report preparation for all companies under the general supervision of the Controller   Responsibilities • Transaction Processing and Data Input.     Key Activities:            o Perform ...

      1. Senior Level Accounts Payable Supervisor at Camris International

        Experince preparing daily and monthly accounts payable registers, and statistical reports for management and revising, developing and implementing accounts...

      2. Accounting Manager at HIGHLIFT EQUIPMENT LTD

        Responsibilities include all accounting functions including accounts payable, billing, accounts receivable, fixed assets, reconciliation of general ledger...

      3. SAP FI/CO Director at Answerthink

        SAP FI/CO Director Directors are primarily responsible for day to day project execution and business development. They apply well-honed consulting, project

      4. AP/AR Specialist at Creative Alignments

        Prepare monthly account analysis. Manage our Accounts Receivables and collections:. You will be responsible for managing our client’s receivables and payables....

      5. SAP FI/CO Director at The Hackett Group

        SAP FI/CO Director Directors are primarily responsible for day to day project execution and business development. They apply well-honed consulting, project