- Cleveland Clinic (Cleveland, OH)
- …rewarding career with one of the most respected healthcare organizations in the world. As an Accounts Payable Specialist Lead, you will oversee a team in the ... daily operations of accounts payable (AP), ensuring timely and accurate...Receive, research and resolve internal and external inquiries concerning account status and invoice discrepancies via phone, email and… more
- Aston Carter (Wickliffe, OH)
- Job Title: Accounts Payable Specialist Job Description As an Accounts Payable Specialist , you will execute a variety of monthly accounts ... various tasks and projects. Responsibilities + Process 60-70 vouchers daily through the accounts payable system for invoices and check requests. + Perform… more
- ManpowerGroup (Cleveland, OH)
- Our client, a leading organization in the manufacturing industry, is seeking a dedicated Accounts Payable Specialist to join their team. As an Accounts ... which will align successfully within the organization. **Job Title:** Accounts Payable Specialist **Location:** Cleveland,...+ Dental Plan + Vision Plan + Health Savings Account + Health Flexible Spending Account +… more
- Robert Half Accountemps (Independence, OH)
- Description We are looking for an Accounts Payable Specialist to join our team on a contract basis in Independence, Ohio. This position plays a key role in ... additional tasks and projects as assigned to support the accounts payable function. Requirements * Bachelor's degree...* Experience in managing check runs and ensuring accurate account coding. Robert Half is the world's first and… more
- Robert Half Accountemps (Richfield, OH)
- Description We are seeking a detail-oriented and skilled Accounts Payable Specialist to join our team in Richfield, Ohio. This Contract-to-Permanent position ... for professionals in financial operations to showcase their expertise in accounts payable processes and administrative tasks while actively supporting… more
- Robert Half Accountemps (Cleveland, OH)
- Description We are looking for an experienced Accounts Payable Specialist to join our team on a contract basis in Cleveland, Ohio. The ideal candidate will ... to the efficiency of financial processes. Responsibilities: * Process and manage accounts payable transactions, ensuring accuracy and compliance with company… more
- Flynn Restaurant Group (Independence, OH)
- …and thrive, together!_ **Our Vision for this Role** The AP Travel and Expense Specialist is a seasoned Accounts Payable professional responsible for the ... as assigned. **What You Have** + You should have at least three years accounts payable experience or Associate Degree plus 1 year AP experience. + You should… more
- Brookfield Properties (Cleveland, OH)
- …role will also work closely with internal stakeholders, vendors, Legal, HR and Accounts Payable to investigate and resolve invoice discrepancies. The Senior ... and assist to resolve PO & invoice discrepancies in partnership with the vendor, Accounts Payable , and business stakeholders. (20%) 4. Support key activities in… more
- Deloitte (Cleveland, OH)
- …Collections, Project Portfolio Management (PPM), General Ledger (GL), Sub-ledger Accounting (SLA), Accounts Payable (AP), Cash Management, or Fixed Assets (FA). ... along with operational effectiveness and efficiency. Deloitte Oracle Cloud Finance Specialist Leaders help clients delineate strategy and vision, design and… more
- Ohio Machinery Co (Broadview Heights, OH)
- …QUALIFICATIONS: + A high school diploma or equivalent is required. + Familiar with accounts receivable, accounts payable , and purchase order systems. + ... SUMMARY: Solicit payment of past due invoices in Ohio Machinery's accounts receivable system in a positive, customer-sensitive fashion. Customer service activities… more
- SCI Shared Resources, LLC (Akron, OH)
- …and cooperative relationships with clients and associates + Verifies payments of all accounts payable invoices + Reconciles all accounts + Processes ... same day check requests + Collaborates and coordinates with all other departments within the business unit + Generates monthly reports for key performance indicators + Monitors document retention policies and disposes of expired documents in a secure manner… more
- ArcBest (Medina, OH)
- …customer complaints and implement corrective actions. * Coach and ensure EMP, IQS, Payable Guidance, and Price Guidance metrics are followed and achieved. * Manage ... all customer shipments assigned to their respected business unit. * Account for the maintenance of all customer shipments assigned to their respected business unit.… more