- Baker Construction (Monroe, OH)
- Accounts Payable Coordinator I Company Name: Baker Construction Enterprises Inc Location: Monroe, OH, US, 45050 **Req ID** : 6758 **Travel:** None **Number ... and rewards initiative. Apply today and be more with Baker. **Summary** The ** Accounts Payable Coordinator I** is responsible for processing accounts … more
- Baker Construction (Monroe, OH)
- Accounts Payable Coordinator II Company Name: Baker Construction Enterprises Inc Location: Monroe, OH, US, 45050 **Req ID** : 6757 **Travel:** None **Number ... rewards initiative. Apply today and be more with Baker. **Summary** The ** Accounts Payable Coordinator II** is responsible for processing and reviewing… more
- Icon Property Rescue (Milford, OH)
- …smoothly while managing key financial tasks. Your day will include processing accounts payable and receivable, recording customer payments, and assisting with ... Rescue is looking for a full-time Office - Accounting Coordinator to join our finance team in Milford, Ohio....Paid vacation YOUR ROLE AS AN OFFICE - ACCOUNTING COORDINATOR In this finance and bookkeeping role, you will… more
- ASM Global (Cincinnati, OH)
- …procedures . + Serve as a point of contact for vendors for inquiries related to accounts payable activity . + Ensure invoices are paid on a timely basis while ... POSITION: A/P Accounting Coordinator FACILITY : Duke Energy Convention Center LOCATION...company policies & accounting standards . + Accurately input payable invoices into Sage 50 daily; coordinate with department… more
- Bon Secours Mercy Health (Mason, OH)
- …+ Coordinates annual/other required physical inventory procedures + Collaborates with accounts payable to ensure timely processing and reconciliation of ... **Primary Function/General Purpose of Position** The Pharmacy Services Materials Coordinator compiles, prepares, and generates purchase orders for pharmaceutical… more
- EMCOR Group (Cincinnati, OH)
- …(FM, customer, vendors, etc.) as needed Resolve third party invoices by working with the account team and Accounts Payable Create and submit expense / ... facility manager's Reconcile and process consolidated invoices for national account vendors Manage customer specific and internal specific contact information… more
