Accounts Payable & Accounts Receivable Specialist
Metalex Manufacturing, Inc.
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 and month-end close. This is a great opportunity for someone who enjoys working in a collaborative environment and wants to grow their accounting skills within a stable, well-established company. Key Responsibilities Accounts Payable Process vendor invoices, verify accuracy, and ensure proper approvals Resolve invoice discrepancies and maintain organized records Prepare and process payments (checks, electronic payments) Accounts Receivable Generate customer invoices and apply incoming payments Monitor accounts and follow up on outstanding balances Assist with collections and customer account inquiries General Accounting Support Assist with account reconciliations and general ledger maintenance Support month-end and year-end close processes Review transactions for proper coding and accuracy Assist with billing-related documentation, including shipping and customer requirements as needed Communicate effectively with vendors, customers, and internal teams Support the Controller and Treasurer with projects and reporting Help maintain documentation and improve accounting processes Qualifications Associate degree in Accounting or related field (Bachelor’s preferred) 2+ years of experience in Accounts Payable, Accounts Receivable, or general accounting Strong working knowledge of accounting principles and financial processes Proficiency in Microsoft Excel and Microsoft Office Suite Experience with ERP systems (AS400 or similar) is a plus Skills & Attributes Strong attention to detail and accuracy Excellent organizational and time management skills Ability to manage multiple priorities and meet deadlines Effective communication and problem-solving skills Ability to work both independently and as part of a team High level of integrity and ability to handle confidential information Competitive hourly pay 401(k) with company match Medical, dental, and prescription coverage Life and disability insurance Voluntary Life and Disability Paid time off Holiday Savings Plan Tuition reimbursement and development opportunities On-site fitness facility and additional employee perks Work Environment & Expectations On-site role in Blue Ash, OH Occasional overtime based on business needs Fast-paced, team-oriented environment About Metalex Metalex is a precision machining company with over 50 years of experience serving industries such as aerospace, defense, energy, and space. We specialize in producing complex, high-tolerance components for leading organizations across the globe. We are committed to a culture where employees are empowered to grow, contribute, and succeed together. Equal Opportunity Employer Metalex is an Equal Opportunity Employer. We are committed to building a diverse and inclusive workplace where all employees are treated with respect and fairness. Additional Requirements Must be a citizen of the United States Employment is contingent upon successful completion of background and drug screening #J-18808-Ljbffr Metalex Manufacturing, Inc.
$22 - $25 per hour
...We are seeking a detail-oriented Accounts Receivable Specialist to join a fast-paced accounting team. This position is heavily focused on high-volume business-to-business collections and cash application activities within an ERP environment. The ideal candidate will possess...SuggestedDaily paidTemporary work$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- ...Senior Accounts Receivable Specialist Job Locations US-OH-Cincinnati Company Meridian Bioscience, Corp Department Finance # of Openings 1 About Meridian Meridian Bioscience is a fully integrated life science company...SuggestedDaily paidWeekend workAfternoon shift
$22 - $25 per hour
...Accounts Receivable Specialist We are seeking a detail-oriented Accounts Receivable Specialist to join a fast-paced accounting team. This position is heavily focused on high-volume business-to-business collections and cash application activities within an ERP...SuggestedHourly payDaily paidTemporary workLocal area- ...We are working with a respected professional services organization to identify an Accounts Receivable Specialist with a strong focus on billing within a legal or professional services environment. This is a hybrid opportunity in downtown Cincinnati, OH offering long-term...SuggestedContract work
- ...that is helping transform the world around us. Overview Prysmian Group is seeking a Credit Specialist who will work to minimize bad debt risk while maximizing accounts receivable collections. This role will also work to ensure payment terms are adhered to within assigned...Work at officeLocal area
- ...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
- ...solutions that strengthen client‑customer relationships and build lasting success. FLSA Classification Non-Exempt Reports to Accounts Receivable Manager Essential Job Duties Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable...Full timeTemporary workWork at officeWork from home
- Towne Properties in Cincinnati, OH is seeking an Accounts Receivable Specialist I to manage financial documents accurately and assist residents and staff with accounting queries. This position requires at least one year of accounting experience and a knowledge of basic...
- Job Posting Job Address: 10123 Alliance Road, Suite 340 Blue Ash, OH 45242 Internal CommuniCare Corporate
- ...Title: Accounts Receivable/Collections Specialist Reports To: Accounts Receivable Supervisor Department: Accounting Location: Cincinnati, OH Position Status: Salary Exempt About DMG Divisions Maintenance Group provides facility maintenance services to retail chains and...Immediate start
- LHH is seeking an Accounts Receivable Specialist focused on billing operations in Cincinnati, OH. This hybrid role offers stability within a collaborative accounting team. The ideal candidate has 3+ years in accounts receivable, with strong attention to detail and experience...
$21 - $26 per hour
Raymond Storage Concepts, Inc. in Cincinnati, Ohio is looking for an Accounts Receivable Associate. The primary role involves ensuring timely payments from customers, reconciling financial disputes, and onboarding new clients in the business system. Ideal candidates will...Hourly payFull timeWork at office- Tire Discounters, located in Cincinnati, is seeking an Account Services Specialist to support financial operations. This role includes reconciling accounts, managing customer queries, and ensuring accurate financial transactions. Candidates should possess excellent communication...
$23 - $25 per hour
Accounts Receivable Specialist Location: Cincinnati, OH Schedule: Full-Time | Onsite About the Opportunity A growing and well-established organization is seeking an Accounts Receivable Specialist to join its accounting team. This position plays a key role in supporting...Permanent employmentFull time- ...providing accurate, timely, and transparent accounting services and financial support; creates financial... ...budgeting and forecasting processes, manages payables, receivables, payroll, and tax payments/documents BILLING SPECIALIST Job Description The below job description...Work at officeLocal areaRemote workMonday to FridayAfternoon shift
- ...Overview Joseph Buick GMC is seeking a detail‑oriented and dependable Accounts Receivable Clerk to join our growing automotive dealership team. The ideal candidate will have strong organizational skills, excellent communication abilities, and experience handling dealership...Work at office
$21 - $24 per hour
...Accounts Receivable Clerk LHH Recruitment Solutions is supporting a growing organization seeking an Accounts Receivable Clerk to join their accounting team. This role is heavily focused on cash application and business-to-business collections, with additional...Hourly payTemporary workLocal area$23 - $25 per hour
...Job Title: Accounts Receivable Clerk Location: Fort Wright, Kentucky Pay: $23 to $25 per hour Schedule: 1st shift Job Type: Contract to hire LHH is partnering with our client to hire an Accounts Receivable Clerk to support a busy accounting team. This contract...Hourly payContract workTemporary workWork experience placementWork at officeLocal areaDay shift$21 - $26 per hour
...Storage Concepts will not pursue visa sponsorship for this position. Position Overview With the guidance of the Controller and Accounts Receivable Lead, the Accounts Receivable Associate’s primary objectives are To ensure timely application of customer payments to the...Hourly payTemporary workWork at office$23 - $25 per hour
...Accounts Receivable Clerk Job Title: Accounts Receivable Clerk Location: Fort Wright, Kentucky Pay: $23 to $25 per hour Schedule: 1st shift Job Type: Contract to hire LHH is partnering with our client to hire an Accounts Receivable Clerk to support a busy accounting...Hourly payContract workTemporary workWork experience placementWork at officeLocal areaDay shift$19 - $20 per hour
...career path where your contributions matter, your growth is encouraged, and your opportunities are limitless. Position: Accounts Receivable Specialist I Location: Accounting Department - Towne Properties, Home Office, Cincinnati, OH. Pay: $19 - $20 Based on experience...Work at officeHome officeMonday to Friday- ...Accounts Payable Specialist Manages one or more of the company’s key accounts, handling traditional sales functions, coordinating information flow to/from the key account, maintaining a strong relationship between the account and the company, and working with operations...
- ...Centrillium Holdings LLC Accounting Clerk Midwest City, OK·Full time Apply for Accounting Clerk Process and record accounts payable transactions, including vendor invoices, purchase... ...check runs. Prepare and post accounts receivable invoices and follow up on outstanding...Full time
- ...Job Title: Accounting Assistant Position Summary The Accounting Assistant will support the accounting and administrative... ...& Administrative Support Support accounts payable and accounts receivable functions as requested Maintain organized records and...
- ...working alongside a supportive and professional team. Key Responsibilities Process customer payments and maintain accurate accounts receivable records Reconcile accounts and investigate payment discrepancies Contact customers regarding outstanding balances...Work at office
- Joseph Buick GMC in Cincinnati, Ohio is seeking a detail-oriented Office Clerk to join their team. Responsibilities include processing customer payments, handling titles, and collaborating with various departments. The ideal candidate will have administrative experience...Work at office
- ...Accounts Payable Specialist At City Wide Facility Solutions, we keep businesses running smoothly behind the scenes and our accounting team... ...financial records, and support both accounts payable and receivable functions. You'll work closely with internal teams and independent...For contractors
- Turner Construction Company in Cincinnati is seeking an Accounting Clerk to assist with data entry, processing accounts payable and receivable transactions. The ideal candidate should possess a Bachelor’s Degree and general knowledge of accounting principles. This entry...
- ...Job Summary The Accounts Payable Clerk is responsible for processing invoices, maintaining accurate financial records, and ensuring... ...expense reports Match invoices to purchase orders and receiving documentation Enter invoices into the accounting system...Work at office
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