Detail-Oriented Bookkeeper: Invoicing, AR & Reporting
Metalex Manufacturing, Inc.
Metalex Manufacturing, Inc. is seeking a detail-oriented Bookkeeper in the Cincinnati area to join our accounting team. You will manage customer invoicing, collections, and month-end close while collaborating with operations, shipping, and management staffs to ensure timely financial processes. The role emphasizes accuracy, organization, and effective communication with internal teams and customers. We offer competitive hourly pay and comprehensive benefits as part of our commitment to #J-18808-Ljbffr Metalex Manufacturing, Inc.
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$22 per hour
...responsible for being highly organized, detail-oriented, comfortable working with financial... ...information. Accounts Payable & Receivable Enter invoices and bills into the finance system for... ...tasks completed within the designated reporting period. No recurring backlog of...SuggestedHourly payWork at office- ...Billing, Ar & Cost Accounting Specialist Cincinnati, Ohio... ...a highly analytical, detail-oriented, and proactive Billing, AR &... ...deliver accurate and timely invoicing to clients. Investigate and... ...errors. Develop and maintain reporting and metrics to provide visibility...Suggested
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- ...time Senior Accounts Payable Specialist - Invoice Issue Resolution. The Senior Accounts... .... The ideal candidate is organized, detail-oriented, comfortable solving problems, and able... ...Verify purchase order details, receiving reports, and pricing before approving payments....SuggestedFull time
- ...unions, support payroll processing on scheduled dates, and generate reports. Strong Excel skills and experience with Workday are preferred.... ...required; 1 year payroll/HR experience; attention to detail and customer service mindset are essential. #J-18808-Ljbffr First...
- ...service supervisors, and operations managers to process PO and non-PO invoices accurately and on time while maintaining AP records in the ERP system. Your responsibilities include reviewing aging reports, issuing payments via check, ACH and credit card, processing daily...
$20 - $25 per hour
...us: We are seeking a detail-oriented and dependable Accounting... ...: Process invoices, purchase orders, receipts... ...Accounts Receivable (AR), including customer invoicing... ...Prepare routine reports, spreadsheets, and accounting... ...years of accounting, bookkeeping, or related experience...Hourly payContract workWork at officeLocal area- ...Collections Specialist Reports to: Controller... ...balances and maintaining detailed records of all collection... ...and distribute a weekly AR aging report to Sales,... ...and reviewing orders, invoices, and shipping documentation... ...oversight. # Detail oriented with the ability to multi...Full timeCasual workWork at officeAfternoon shift
- ...Overview Metalex is looking for a detail-oriented Bookkeeper to join our accounting team. If you enjoy... ...billing, collections, financial reporting, and month-end accounting activities.... ...Generate and distribute customer invoices and apply incoming payments Monitor...Hourly payFull timeWork at office
$18 - $20 per hour
...opportunity for someone who is organized, detail-oriented, dependable, and comfortable... ...Prepare and send weekly client invoices Review billing rates, hours, and... ...Maintain accurate payroll, billing, and AR records Assist with reporting and other administrative tasks as...Hourly payFull time- ...an Accounts Receivable (AR) Specialist to manage... ...collections, and financial reporting. In this role, you will... ...accuracy, attention to detail and customer service... ...skills for processing invoices, payments and resolving... ...Collaborative team-oriented office setting ·...Work experience placementWork at office
- ...in Cincinnati, OH, is searching for a Payables Administrator to join our Accounting team. In this full-time role, you will manage invoices, purchase orders, vendor information, and payments. Your qualifications should include an Associate’s degree in Accounting and at...Full time
- We are seeking a detail-oriented Accounts Payable & Accounts Receivable Specialist... ...is responsible for core AP/AR functions while assisting... ...Payable Process vendor invoices, verify accuracy, and ensure... ...Treasurer with projects and reporting Help maintain documentation...Hourly payWork at office
$50k - $55k
...Bookkeeper Onsite, Mt. Healthy $50,000 - $55,000 Our... ...seeking a highly organized and detail-oriented Bookkeeper to join their... ...record maintenance. Process invoices, ensuring accuracy and... ...the preparation of financial reports, such as income statements and...- ...Job Brief We are seeking a highly detail-oriented, autonomous, and proactive Accounts Receivable... ...subcontractor. This position will report directly to the Controller and work collaboratively... ...1. Subcontractor Billing & Knowify Invoicing Progress & AIA Billing: Author,...For contractorsFor subcontractorRemote workHome office
- ...clients and 500+ associates. You will review timesheets and pay details, resolve discrepancies, and communicate with clients and internal... ...accurate, timely processing. The ideal candidate has payroll or AR experience, strong Excel skills, and comfort handling #J-18808-...Full time
- ...candidate will track 1099s and create a report with related information at year end.... ...Responsibilities Review and record invoices from vendors to ensure accuracy in billing... ..., analytical and recording skills ~ Detail oriented ~ Proficient in Microsoft Office suite...Work at office
- ...candidate will track 1099s and create a report with related information at year end.... ...Responsibilities Review and record invoices from vendors to ensure accuracy in billing... ..., analytical and recording skills ~ Detail oriented ~ Proficient in Microsoft Office suite...Part timeWork at office
- ...Ryan Fireprotection is seeking a detail-oriented Accounts Receivable & Collections Specialist... ...certificates of insurance (COI), and work order invoicing for our service line of business. This... ...correspondence Track aging reports and prioritize outreach based on balance...Full timeFor contractorsWork at officeMonday to FridayFlexible hours
$21 - $25 per hour
...customers regarding past-due invoices and payment commitments. Apply... .... Monitor aging reports and prioritize collection activities... ...needed. Assist with month-end AR reconciliations and reporting.... ...skills. ~ High attention to detail and ability to manage multiple...Temporary work- ...accounts and review A/R aging reports to determine account status... ...appropriate to mitigate risk Enter invoices in 3rd party systems... ...terms Strong attention to detail Effective customer service... ...identity or expression, sexual orientation, marital status, disability,...Full timeWork at officeLocal area
- ...Accounts Payable Specialist . This role is ideal for a detail-oriented accounting professional with strong invoice processing experience and a proven background in 3... ...-end close activities, including accruals and AP reporting. Ensure compliance with internal controls,...Weekly pay
- ...opportunity. This role is ideal for a detail-oriented accounting professional who... ...a strong understanding of invoice processing, vendor relations... ...and accounts payable reporting Maintain organized accounting... ...payable, accounting, or bookkeeping experience ~ Experience processing...Contract workTemporary workLocal area
- ...& Security is seeking a motivated and detail-oriented AP Specialist to join our team. This role... ...leadership to process PO and non-PO invoices accurately and on time. Responsibilities... ...the ERP system, reviewing weekly aging reports, issuing payments via check, ACH, and credit...Weekly payTemporary workFlexible hours
- ...Time Non-Exempt Description O’Rourke Wrecking is seeking a detail-oriented and organized Accounts Payable Clerk to join our team.... ...Responsibilities: Accounts Payable Duties: Code and enter invoices, expense reports, and check requests into accounting software in a timely...Full timeFor contractorsWork at office
- ...in the accounting software, and performing daily and monthly bank reconciliations. The ideal candidate will have a High School Diploma or GED with accounting coursework, 5 years of bookkeeping experience, strong spreadsheet skills, and the ability to #J-18808-Ljbffr ADPFull time
- ...team members across Finance, Reporting, Treasury, Tax, and... ...Process, code, and review vendor invoices accurately in accounts payable... ...of accounting, bookkeeping, or accounts payable concepts... ...priorities and meet deadlines. ~ Detail-oriented, dependable, and...
$23 - $25 per hour
...management, customer account maintenance, invoicing, and broader accounting operations. Our client is seeking a detail-oriented professional who enjoys working with financial... ...initial reviews of employee expense reports to ensure policy compliance and proper documentation...Hourly payContract workTemporary workWork at officeLocal area- ...We’re looking for an experienced AR Specialist to join our client’s... ...account reconciliations and aging reports • Communicate with customers regarding invoices, payments, and account questions... ...experience ✔️ Strong attention to detail and organization ✔️ Excellent...Full timeImmediate start
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