Vendor Billing & Accounts Payable Specialist I
Charter Communications
Charter Communications, operating as Spectrum, seeks a Business Planning Specialist I to support vendor billing and expense control in Hudson, OH. The role emphasizes accuracy, attention to detail, and reliable processing of invoices to sustain financial operations. The position requires 1 year of accounting principles experience and knowledge of SAP S/4 HANA and Ariba, with proficiency in Excel and Microsoft Office for reporting. #J-18808-Ljbffr Charter Communications
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Vendor Billing & Accounts Payable Specialist I in Hudson, OH vacancy
- Description Job Summary The Accounts Receivable and Payables Specialist will be responsible for managing billing, processing vendor invoices, reconciling accounts, and supporting the accounting team with daily and monthly financial tasks. This role requires strong organizational...SuggestedWork at office
- ...Accounts Payable SpecialistWe are seeking an Accounts Payable Specialist to support day-to-day AP operations during a period of increased workload and system enhancements... ...will focus on processing invoices, supporting vendor payments, and managing AP workflows within...SuggestedContract workPart timeFlexible hours
Randstad
Streetsboro, OH2 days ago - ...Accounts Payable Administrator Aramark is seeking a detail-oriented and organized Accounts Payable... ...This role is responsible for processing vendor invoices, maintaining vendor records,... .... Manage vendor payments and bill processing within GFF. Review supplier...SuggestedFor subcontractorWork at office
Aramark
Bedford, OH18 hours ago - ...Overview Talent Specialist at LHH (Formerly Accounting Principals). LHH Recruitment Solutions is partnering with... ...in their search for an Accounts Payable Specialist to join their location in... ..., code and process payment for open vendor invoices Maintain and update fixed assets...SuggestedFull time
LHH
Kent, OH2 days ago $45k - $55k
...Accounts Payable SpecialistLocation: On Site in Stow, OHSchedule: Monday – FridaySalary: $45,0... ...business with a strong reputation and loyal vendor relationshipsSupportive, team-first... ...Responsibilities of the Accounts Payable Specialist:Review, verify, and process vendor...SuggestedWork at officeLocal areaCreative Financial Staffing
Stow, OH3 days ago- ...Behind Them Matters Too. We’re Looking for an Experienced Accounts Payable Specialist to Join Our Finance Team! This Is a Great Opportunity for... ...Moving — from Entering and Reviewing Invoices to Working with Vendors and Coworkers to Resolve Questions and Discrepancies. If...Temporary workLocal area
Leppo Rents
Kent, OH6 hours ago $20 - $22 per hour
...Accounts Payable SpecialistThe Accounts Payable Specialist handles day-to-day accounts payable activities, supports general office operations, and actively participates... ...interacts closely with multiple departments and vendors, requiring strong organizational skills, accuracy,...Contract workTemporary workWork at officeAston Carter
Cuyahoga Falls, OH4 days ago$52k - $55k
...Accounts Payable Specialist Position Overview: The Accounts Payable Specialist supports the financial operations of a fast paced manufacturing... ...with accuracy and efficiency. This role ensures that vendor invoices, purchase orders, and receiving documents are properly...Weekly payCreative Financial Staffing
Akron, OH4 days ago$47k - $52k
...Accounts Receivable SpecialistLocation: On Site in Akron, OHSchedule: Monday – FridaySalary... ...of an Accounts Receivable Specialist:Generate and issue accurate invoices to... ...Reconcile customer accounts and resolve billing discrepanciesMaintain detailed and organized...Work at officeLocal areaCreative Financial Staffing
Akron, OH3 days ago- ...to this location for the role. This position is reconciling vendor invoices/credits to received purchase orders, with a high... ...Verify proper approval on invoices · Research and resolve accounts payable issues with internal departments and vendors · Process high...Part timeFor contractorsLocal area
Famous Supply
Akron, OH2 days ago - ...Job Description Job Description We are looking for an Accounts Payable Specialist to join a team in Oakwood, Ohio on a Contract basis. This... ...activities, including reviewing, entering, and processing vendor invoices accurately and on time. • Support accounts receivable...Contract workWork at office
Robert Half
Bedford, OH4 days ago - Leppo Rents is seeking an experienced Accounts Payable Specialist to join our finance team in Ohio. You will manage invoice entry, review documentation... ...ensure timely payments while resolving discrepancies with vendors and coworkers. The role requires at least 3 years of AP...
- ...The Accounts Receivable Specialist is responsible for managing the balance due from customers on purchased product, while providing high quality... ...accuracy Appropriate handling of Customer calls regarding billing errors or payments Run Service Charges and Statements...Full timeFor contractorsLocal areaImmediate start
Famous Supply
Akron, OH18 days ago - ...Group, based in the Akron area, seeks an experienced accounting professional to manage high-volume payroll and accounts payable for year-round and seasonal staff. The role emphasizes accurate financial records, vendor management, and inventory oversight in a...Contract workCasual workSeasonal work
- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to join a team in Akron, Ohio in a fully onsite, contract... ...activities who can support accurate cash posting, billing coordination, and account review. The right candidate will...Permanent employmentContract workMonday to FridayWeekday work
Robert Half
Akron, OH5 days ago $25 - $32 per hour
Cold Spring Construction Co is seeking a detail-oriented Accounts Receivable Coordinator to manage the full billing cycle for external customers. You will generate invoices, handle customer statements, and reconcile time and ticket data to ensure billing accuracy. The...Hourly payFull time$21 - $26 per hour
...position drives the fiscal strength of the organization by managing high-volume payroll and processing accounts payable invoices. The ideal candidate will take ownership of vendor accounts, accurately track inventory, and ensure financial records are meticulously maintained....Hourly payContract workFor subcontractorCasual workSeasonal workWork at officeFlexible hoursFrey Consulting Group
Macedonia, OH1 day ago- ...Accounts Payable Clerk Location: Onsite, Aurora, OH, 44202 Pay: $25/hour Hours: Monday – Friday, 8:00 AM – 5:00 PM Length: up to 6 – months... ...department by processing transactions, maintaining vendor records, and assisting with financial reporting. Your expertise...Contract workWork at officeMonday to Friday
Staffing Solutions Enterprises
Aurora, OH18 hours ago $58k
...Job Title: Accounts Payable (AP) Clerk Summary The AP Clerk supports daily accounting operations by processing vendor invoices, ensuring timely payments, and maintaining accurate financial records. This role helps keep the company's financial processes organized...Weekly payCreative Financial Staffing
Akron, OH18 hours ago- ...dynamic team as a full-time Accounting Clerk and become a vital part... ...accounting duties in accounts payable, accounts receivable and general... ..., and preparing outgoing billing documents Record cash, credit... ...transactions by reviewing vendor invoices, matching supporting...Full timeMonday to Friday
State Crest Carpet & Flooring, Inc.
Bedford, OH1 day ago - ...Job Description Job Description We are looking for an Accounts Payable Specialist to support a manufacturing organization in Akron, Ohio through a Long-term Contract assignment. This position focuses on high-volume payables work, detailed account analysis, and accurate...Long term contract
Robert Half
Akron, OH4 days ago - ...Job Description Job Description We are looking for an Accounts Payable Clerk to support timely and accurate payment operations in Valley... ...This position plays an important role in maintaining strong vendor relationships, keeping financial records organized, and helping...Temporary workWork at officeMonday to Friday
Robert Half
Valley View, OH9 days ago - Cuyahoga Valley Christian Academy is seeking an Accounts Payable/Purchasing Coordinator to manage all aspects of the accounts payable process and support various purchasing-related tasks. The ideal candidate should possess strong computer skills, general accounting knowledge...
- ...Job Description: Title: Senior Account Associate - Commercial Lines Work Mode... ..., MVRs, ID cards, certificates, binders, billing inaccuracies, and Agent of Record letters... ...Maintain agency management systems and carrier/vendor platforms, ensuring data accuracy and...Contract workFor contractorsRemote work
Insurance Office of America
Akron, OH18 hours ago $37.44k - $41.6k
...Accounts Payable (AP) ClerkLocation: On-site in Tallmadge, OHSchedule: Monday–FridaySalary: $37,440 – $41,600 (based on experience)Why This Opportunity Stands Out:Supportive, team-oriented environment with a strong sense of collaborationLeadership that values employee...Creative Financial Staffing
Tallmadge, OH3 days ago- .... Fleet Response is seeking a Part-Time Accounting Clerk to join our Accounting team at our... ...returned checks, responding to client and vendor inquiries, assisting with departmental... ...interested in developing experience in accounts payable, accounts receivable, and other general...Part timeWork experience placementWork at office
- ...Becker Americas is seeking an Accounting Assistant to join their team. The role supports financial operations including Accounts Receivable collections, invoicing, and related tasks, ensuring accurate recordkeeping and timely processing of transactions. The position requires...
Becker Americas
Cuyahoga Falls, OH4 days ago - ...Accounting ClerkAre you highly organized with proven experience in financial data processing? Become an accounting clerk and secure immediate... ...when it fits your life. Your responsibilities include:Process vendor invoices, ensuring accurate coding and matching them with...Weekly payImmediate startFlexible hours
Randstad
Streetsboro, OH2 days ago - Creative Financial Staffing, LLC is seeking an Accounts Payable Clerk to join our Tallmadge, OH team on-site. You will process invoices, verify PO matching, and assist with check runs and electronic payments in a collaborative, growth-minded environment. The ideal candidate...
$37.44k - $41.6k
Job Title: Accounts Payable (AP) Clerk Location: On-site in Tallmadge, OH Schedule: Monday-Friday Salary: $37,440 - $41,600 (based on experience) Why This Opportunity Stands Out: • Supportive, team-oriented environment with a strong sense of collaboration • Leadership...Monday to Friday
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Vendor Billing & Accounts Payable Specialist I. Be the first to apply!
