4 jobs found for Accounts payable in Ohio

- Process vendor invoices by receiving, verifying, reconciling and coding invoices including three-way match- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements- Reconcile processed work by verifying entries and comparing system reports to balances- Process and reconcile advanced payments- Understand expense accounts and cost centers- Address and respond to vendor inquiries- Audit and process credit c

- Process vendor invoices by receiving, verifying, reconciling and coding invoices including three-way match- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements- Reconcile processed work by verifying entries and comparing system reports to balances- Process and reconcile advanced payments- Understand expense accounts and cost centers- Address and respond to vendor inquiries- Audit and process credit c

We are seeking a highly motivated individual with a blend of banking and IT experience to join our team. The ideal candidate will have a strong understanding of banking operations and processes, coupled with technical skills to support IT systems and applications within the bank.Responsibilities:-Provide accounting leadership for branch operations including payroll, billing, invoicing, accounts receivable, accounts payable, etc.-Provide frontline support t

The Professional Division of Spherion Mid-Ohio is partnered with an established and growing company in Lakeland, FL! Come join their team! **This is a direct hire opportunity! Never go through a temp-to-hire process. If selected, day ONE you are this companies employee!** The Project Financial Operations Analyst – leads and manages the day-to-day finance needs of the Lakeland office. This position is responsible for ensuring projects are accuratel