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Search Results for Accounts Payable Clerk
- Accounts Payable Clerk
- Yamada North America - Dayton, Ohio
- Accounting / Finance
- ACCOUNTS PAYABLE TECHNICIAN Yamada North America South Charleston, OH Position Summary: Yamada is a Tier 1 supplier of water and oil pumps and steering columns for the automotive industry. This position is responsible for processing accounts payable invoices daily, performing check runs weekly, administering petty cash, preparing accounts payable and journal entries at month end, sorting and distributing mail daily, reconciling AP related accounts, reconciling vendor invoices quarterly, preparing 1099s annually, resolving un-vouchered payable issues, and filing and organizing payable related (see more)
- Accounts Payable Clerk
- Goodrich - Dayton, Ohio
- Accounting / Finance
- Goodrich Corporation, a Fortune 500 company, is a global supplier of systems and services to the aerospace, defense and homeland security markets. With more than $6 billion in annual revenues, Goodrich has one of the broadest portfolios of products in the aerospace industry. The company serves a global customer base, with over 24,000 employees across approximately 90 manufacturing and service facilities in 16 countries worldwide. For more information, visit http://www.goodrich.com -Verify vendor invoices and scan into system. -Ensure timely and accurate payment of vendor invoices. -Investigate (see more)
- Accounts Payable Clerk
- Goodrich Corporation - Dayton, Ohio
- Accounting / Finance
- Goodrich Corporation, a Fortune 500 company, is a global supplier of systems and services to the aerospace, defense and homeland security markets. With more than $6 billion in annual revenues, Goodrich has one of the broadest portfolios of products in the aerospace industry. The company serves a global customer base, with over 24,000 employees across approximately 90 manufacturing and service facilities in 16 countries worldwide. For more information, visit http://www.goodrich.com -Verify vendor invoices and scan into system. -Ensure timely and accurate payment of vendor invoices. -Investigate (see more)
- Accounts Payable Clerk
- The Repository - Akron, Ohio
- Accounting / Finance
- Accounts Payable Clerk General office duties, location Jackson Township. Part-time 3-4 hours a day starting rate $15.00/hr. Working knowledge of MS office apps and Quickbooks preferred. Interested applicants email resumes to dbusken@precision multimedia.com (see more)
- Accounts Payable Clerk
- Sugar Creek Packing Co - Cincinnati, Ohio
- Accounting / Finance
- COMPANY OVERVIEW Sugar Creek Packing Co., founded in 1966, is a flourishing privately held, family owned food company. Its commitment to making the highest-quality, best-value products has allowed Sugar Creek to grow into one of the largest independent bacon processors servicing the global market. Accounts Payable Clerk DESCRIPTION SUMMARY Process Accounts Payable transactions, including vendor invoices and payments, for Sugar Creek Packing Co. as part of a centralized Accounts Payable department. Prepare, maintain and balance numerical and financial data in Vendor Ledger and General Ledger. (see more)
- Accounts Payable clerk
- Accounting Principals - Cleveland, Ohio
- Accounting / Finance
- Cleveland company looking for an Accounts Payable Specialist. This position is looking to move right away. Ideal A/P Specialist will have: -At least one year of recent experience -SAP experience or an ERP system -High-volume processing background This is a temporary to hire opportunity. Please submit resume if available to start right away (see more)
- Accounts Payable Clerk
- Just In Time Recruiting - Cleveland, Ohio
- Accounting / Finance
- Our Client, a successful and growing company in the avionics industry is currently seeking an Accounts Payable Clerk to join our Accounting team at our state-of-the-art facility in the Willoughby Hill, Ohio area. This position will primarily engage in calculating, processing, posting, verifying, and maintaining data and payments to accounts payable. The Accounts Payable Clerk will report directly to the Controller. DUTIES & RESPONSIBILITIES Perform all procedures related to billing Complete cycle process of payments including: matching coding heavy data entry check processing filing (see more)
- Accounts Payable Clerk
- Russell Staffing Inc - Ohio
- Accounting / Finance
- Great opportunity to join growing donwtown organization seeking to add an Accounts Payable Clerk to it's accounting team. Job duties include matching, batching and coding invoices, entering into system, working with vendors regarding any discrepancies and assisting with various reports and ad hoc projects. Must be a team player and enjoy a busy work environment with plenty of variety! Great opportunity for a recent graduate who is looking to get their foot in the door with a great company. Accounts Payable experience a plus. Looking for enthusiastic team player who is detail oriented and has (see more)
- Accounts Payable Clerk With Drive and Desire
- Creative Financial Staffing - Ohio
- Accounting / Finance
- Our client, a Growing Columbus company, has an exceptional opportunity for the individual that is prepared to grow with them as an Accounts Payable Clerk. The successful candidate will have 2+ years experience processing accounts payable invoices in an accurate and proficient manner. You will possess ability to identify, research and resolve discrepancies on invoices (pricing, quantity, etc.), process payments by check/other methods approved by your supervisor and to complete miscellaneous projects assigned by management of the company. This position also requires strong communication skills (see more)
- Accounts Payable Clerk-Immediate Need (Experience Required)
- Creative Financial Staffing - Ohio
- Accounting / Finance
- Are you ready for an excellent and dynamic Accounts Payable opportunity that is available now? We are looking for the best! - People who want the opportunity to demonstrate their Accounts Payable insight and talent to further their career and experience. This position exists within the Accounting Department of a fast growing Columbus area company. MUST HAVE 1-3 years experience processing Accounts Payable. Full-Cycle experience is preferred from Customer Service and Research to high-volume Data Entry. A familiarity with Excel and Word is a plus, and you must have fast and accurate data entry (see more)
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