As a senior accounts payable specialist, you oversee payouts and review financial transactions. In this role, you may process payment invoices, help create reports on financial activity, and coordinate with other accountants to ensure all records are accurate. Senior accounts payable specialists often help resolve problems and discrepancies, respond to vendor inquiries, re

Vaco has an opening for a Cost Accountant on a contract to hire basis. As a Staff Accountant, you will play an integral role in accurately preparing our client's accounting records and performances. As a Cost Accountant, you will be responsible for a variety of general accounting functions as well as providing accounting support for the Controller. Collecting and analyzin

Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Pays vendors by monitoring discount opportunities, verifying federal id number

Keying information from invoices to Accounting Edge (Internal Software). Scan copies of invoices to a PDF. Must be detail oriented and self motivated along with performing effectively and confidently, without much supervision. Must be able to meet deadlines. Performs all other duties as assigned by management. Scan copies of invoices with issues and route to appropriate p

Apply Now > Save Job Job Saved Accounting Internship Program The Parker Accounting Internship Program is focused on the development of new talent by exposing interns to the dynamic and challenging field of corporate and manufacturing accounting. Interns gain a valuable understanding of real world projects, tasks, challenges, and opportunities that exist within the industr

Everyone on the team is a major contributor to the tax function here at Aon, including our International Tax Manager. You'll be a key player within a strong and stable finance organization, contributing to crucial processes in tax. Aon is committed to hiring, fostering, and empowering great talent, where you will be encouraged and challenged to share new ideas, experience

Partners with the Finance/Accountant department to provide support to the Plant. Spring 2025 Finance and Accounting Co Op Essential Functions Provide support to the Accounting/Finance Department in a variety of projects Participate in Month end close activities. Participate and perform duties as needed in Cost Modeling, Financial Analyst and Cost Accounting activities. As

Community Name UCH Central Office Based on assignment; may include specialized projects and / or a variety of duties. Expectation of Intern position is to gain experience and knowledge while providing support to assigned area. Essential Functions Statement(s) Operate office machines, such as photocopiers and scanners, facsimile machines, voice mail systems, and personal c

Accounts Payable Specialist/Site Payments Processor Job Locations United States OH Cincinnati Category Site Activation & Maintenance Job Summary Our global activities are growing rapidly, and we are currently seeking a full time, office based Payments Processor to join our Clinical Operations team. This position will work in a team to accomplish tasks and projects that ar

We are hiring for a Business Office Manager. At St. Mary's, a part of LHC Group, we embrace a culture of caring, belonging, and trust and enjoy themeaningful connections that come from it for the whole patient, their families,each other, and the communities we serve it truly is all about helping people. We strive to offer benefits that reward the whole you! employee welln

Apply Now > Save Job Job Saved Accounting Internship Program The Parker Accounting Internship Program is focused on the development of new talent by exposing interns to the dynamic and challenging field of corporate and manufacturing accounting. Interns gain a valuable understanding of real world projects, tasks, challenges, and opportunities that exist within the industr

Managed Month end Accounting Close Process Calculate Standard Cost, PPV, Cost Variances Financial Analysis and automating processes Verify product costings and cost reporting Heavily involved in ERP implementation Experience Accounting or Finance Degree At least 3 5 years of experience Manufacturing industry experience, required ERP software experience Strong communicatio

Have you heard? Staffmark has an emergency! We have partnered with a leading medical manufacturing company, where our partner company strives to innovate products that transform the delivery of emergency care. We have an Accounts Payable Coordinator position available at our client's facility located in Wilmington, OH, and are looking to get you hired and bring you onboar

Develops and maintains relationships with customers, brokers, consultants and other external parties and influential partners. Manages client interactions for optimal experience and problem solves where appropriate. Develops and maintains client specific strategic action plans, regularly reviewing client needs. Provides feedback on products and services to provide consult

Accurate invoice processing in order to ensure suppliers are pain in accordance with PO terms. Assuring invoice compliance with tax/legal rules and accounting standards. Reconciling supplier statements and accounts. Monitoring process performance related KPI's and metrics to identify potential opportunities for improvement. Closing monthly accounting periods to ensure tha