Accounts Payable Specialist
Insights Training Group
Job Opportunity At Cincinnati Job Corps CenterWe have an exciting new job opportunity for you at the Cincinnati Job Corps Center! We are currently seeking energetic, talented applicants! At Insights Training Group LLC, we see every day as a chance to create a positive impact. We lead through our values centered on inclusivity, service, integrity, community and family. Come join our amazing team!We offer a competitive salary and a full comprehensive benefit package to full-time employees:Medical – 3 Tier Options - Health Savings Account – Live Health OnlineDentalVisionEmployer Paid Life and AD&D – 1 x annual EarningsEmployer Paid Short-term DisabilityEmployer Paid Long-term DisabilityVoluntary Life InsuranceVoluntary Accident and Critical IllnessEmployee Assistance Program401K - Safe Harbor match of 100% up to 3% of pay and then 50% on the next 2% of payTuition ReimbursementBereavement LeaveSick TimeVacation Time12 Paid HolidaysEqual Opportunity Employer, including veterans and individuals with disabilitiesJob SummaryUnder the supervision of the Finance Manager, performs clerical duties in support of the finance department and in compliance with government regulations and corporate policies and procedures.DutiesPerforms administrative, clerical, and accounts payable functions.Maintains a database for all financial responsibilities in an accurate and timely manner using spreadsheets and other software.Completes accounts payable functions including monitoring purchase orders, accurate and timely payment of accounts a closing files.Assists in the maintenance of cash disbursement journal, general and cost ledgers, posting accounting transactions, preparing reconciliations, and performing financial tabulations.Provides administrative support to develop, format and execute financial reports.Reconciles fund by reviewing check requests, preparing checks and verifying receipts. Prepares fund replenishment.When assigned, prepares journal entries to record accruals.Collaborates with buyer and property staff to reconcile undelivered commitments, receiving reports, and vouchered or unvouchered accounts payable.Establishes a high degree of student rapport.Provides financial support services to students by cashing checks, establishing savings accounts, answering questions, and assisting in other student related financial matters.Works towards meeting performance standards and goals.Adheres to required property control policies and procedures.Provides regular feedback to student regarding appropriate employability skills.Maintains good housekeeping in all areas and complies with safety practices.Complies with all DOL guidelines, OFCCP regulations, Job Corps notices and bulletins, and Corporate and Center policies and procedures.Models, mentors, monitors appropriate Career Success Standards.Participates in PRH mandated staff training.Models appropriate employability skills for dress, language and work habits. Continuously helps students become more employable.Follows and applies CDSS plan and Standards of Conduct system, as required.Performs other duties as assigned by management within the employees capabilitiesRequirementsQualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Minimum of one to two years related experience in education. Reasonable accommodations may be made to individuals with disabilities to perform the essential functions. Experience with Excel and Microsoft word applications. Ability to work in fast paced deadline oriented situations.Experience: Minimum of one to two years related experience.Education: High school diploma or GED.Certificates, Licenses, Registrations: Valid State Driver's License.Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit and stand and walk; to reach with hands and arms and talk and listen. The employee is occasionally required to sit; to use hands to finger, handle, or feel; to taste and to smell. The employee must be able to occasionally lift and/or move up to 25 pounds. Specific vision capabilities required by this job include close vision, distance vision, and peripheral vision.Work Environment: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is occasionally exposed to outdoor weather conditions. The noise level can vary from moderate to loud.This job description is not intended to be all-inclusive. Therefore, the employee may be requested to perform other reasonable related duties as assigned by the immediate supervisor and other management as required. The company reserves the right to revise or change job duties as business requirements dictate. It is mutually agreed that the job description does not constitute a written or implied contract of employment. It is also understood that the company reserves the right to change work schedules as required, including overtime.We offer equal employment opportunities to all persons without discrimination on the basis of race, color, religion, age, sex (including gender identity and sexual orientation), genetic information, national origin, citizenship status, pregnancy and related medical conditions, physical or mental disability, or past, present, or future service in the Uniformed Services of the U.S., or any other legally protected status.
$22 - $27 per hour
...Accounts Payable and Receivable Specialist Base pay range $22.00/hr - $27.00/hr Key Responsibilities Process vendor invoices, match purchase orders, and ensure timely payments in accordance with company policies. Monitor accounts payable aging and resolve discrepancies...SuggestedFull time- .../P Administrator in Cincinnati, OH to support finance operations and corporate records management. The role focuses on accounts receivable and payable duties, data entry, reporting, and strict handling of confidential information. You'll prepare reports, maintain databases...Suggested
$20 - $24 per hour
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$22 - $25 per hour
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...goods client in the Cincinnati, OH area is looking for an AP Specialist to join their finance team for a 6-month contract with the... ...permanent hire. This candidate will be responsible for entering all accounts payable expenses in SAP and preparing payment runs in a timely...Permanent employmentFull timeContract workWork at office- ...Position Overview: Silco Fire & Security is seeking a motivated and detail-oriented AP Specialist to join our team. This role is responsible for the day-to-day execution of accounts payable operations by working closely with inventory, service supervisors, operations...Weekly payTemporary workFlexible hours
$22 - $25 per hour
...Job Overview: As an Accounts Payable Specialist, you will play a crucial role in managing the company's financial transactions related to accounts payable. You will ensure that all invoices are processed accurately and on time, maintain vendor records, and support the...Local area- ...We are seeking a detail-oriented Accounts Payable & Accounts Receivable Specialist to support daily accounting operations and ensure accurate, timely financial processing. This role is responsible for core AP/AR functions while assisting with general accounting activities...Hourly payWork at office
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$11 per hour
...Position Overview The Accounts Payable Specialist is responsible for monitoring the outflow of capital for the company. Primary Responsibilities Receive and verify expense reports; reconciles expense and other financial reports with account balances and other office records...Contract workTemporary workFor contractorsWork at office- ...opportunity for you. *This position is fully office-based in Cincinnati, OH.ResponsibilitiesPerform day-to-day financial data entry of accounts payable transactions including classifying, verifying, and recording data;Manage the setup of system requirements to track and...Full timeContract workWork at officeWork from home
- ...Soccer Village in Blue Ash, OH is looking for a full-time Accounts Payable Specialist to enhance their finance team. The role involves processing vendor invoices, managing payments, and maintaining vendor records. The ideal candidate will have advanced Excel skills,...Full time
$22 - $27 per hour
...Accounts Payable Specialist Cincinnati, Ohio $22.00 - $27.00 per hour Contract-to-Hire First Shift | Monday-Friday LHH Recruitment Solutions is partnering with one of our valued clients in the Cincinnati area on an upcoming Accounts Payable opportunity. We are seeking...Hourly payWeekly payContract workTemporary workLocal areaMonday to FridayDay shift- ...reconciliations of corporate credit cards and other assigned general ledger accounts to support accurate and timely financial reporting. What Will I... ..., search and maintain vendor records, and process Account Payable-related transactions Use Salesforce to review vehicle-related...Work at office
- ...paid vacation, and more. This is your opportunity to make a difference for you and your family. Come join our team! The Accounts Payable Specialist is responsible for the processing of invoices and payments and managing expense accounts to accurately record to budget and...Contract workWork at officeWeekend work
- ...Accounts Payable (AP) SpecialistElement has an opportunity for a temporary Accounts Payable (AP) Specialist. In this role you will be responsible for accounts payable duties, supporting multiple labs and/or locations.This position plays a crucial role in the daily upkeep...Contract workTemporary workRemote workNight shift
- ...As the Accounts Payable Specialist at Crescent Electric, you will review all Stock invoices from suppliers and following proper methods and procedures to ensure they are paid in a timely manner. In this role, you will use your effective communication skills to partner...Temporary workLocal areaRemote workFlexible hoursNight shift
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- ...Our client; a leading national concrete contractor, is seeking a detail-oriented Accounts Payable Specialist to support its corporate accounting team. About the Role This role will manage high-volume invoice processing, vendor communications, payment activities, and account...Full timeContract workFor contractorsWork at officeRemote work1 day per week
$22 - $26 per hour
...Overview Champion Window - Accounts Payable Specialist As an Accounts Payable Specialist, you will record incoming invoices after reviewing to ensure accurate account codes, prices, purchase orders, receipts, departmental approval and other necessary documentation...Work at officeImmediate startFlexible hoursNight shift- ...We are experiencing tremendous growth at Soccer Village and adding to our finance team! We are seeking an experienced Accounts Payable Specialist who is self-driven and proactive to join our team. As a key member of the accounting department, the AP Specialist will...Full timeWork at office
- ...Job Description Job Description Duties and Responsibilities: Process, code, enter, and post all accounts payable invoices and expense reports. Transmits organizational checking information to the bank. Enters & and posts closing journals for corporate monthly close. Researches...Work experience placementWork at office
- ...Vaco by Highspring in Cincinnati, OH is seeking an experienced Accounts Payable Specialist to join a growing organization. You will manage high volumes of vendor invoices across multiple locations, ensuring accuracy and timely processing according to company procedures...
- ...We are currently seeking a talented Accounts Payable Specialist at our corporate office in Cincinnati, Ohio. This position has primary responsibility of working with our Accounts Payable team. This includes ensuring accurate and timely processing of Accounts Payable Invoices...Work at office
- ...with corporate policies. Candidates should have a college degree or equivalent work experience, and optional certifications in accounts payable may be beneficial. This role involves handling urgent payment requests and participating in key initiatives to enhance overall...Work experience placement
- Mueller Roofing Distributors seeks an Accounts Receivable/Payable Administrator to join our Cincinnati office. The role handles deposits, AR collections, AP duties, and daily administrative tasks for executive staff in a professional, service-oriented environment. The position...Full timeMonday to Friday
- A dynamic accounting firm in Cincinnati is seeking an experienced Accounts Payable Specialist/Office Assistant. The role includes overseeing accounts payable operations, managing vendor relationships, and assisting with various administrative tasks. The ideal candidate...Full timeContract workWork at office
- Rumpke Waste & Recycling is seeking an Accounts Payable Specialist to process invoices, manage payments, and maintain AP ledgers. The role supports multiple locations and requires attention to detail and accuracy in a fast-paced environment. The ideal candidate has 2 years...
- ...Responsibilities include reviewing invoices for accuracy, preparing monthly financial reports, and ensuring timely processing of accounts payables. The ideal candidate will possess an associate's degree in accounting or have significant bookkeeping experience. Proficiency...Work at officeMonday to Friday
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