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Payables jobs in Columbus, OH, 43215

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Job alert Jobs 1 - 8 of 8

Business Analyst 3 - Supplier Enablement

Huntington  –  Columbus, OH
... Partners with each of Huntington’s commercial card and integrated payables customers to develop a supplier enablement task plan, administer kickoff and weekly customer calls, create and identify vendor lists for contact, and escalate term ... - May 09

Project AP Specialist

Creative Financial Staffing  –  Columbus, OH, 43224
... OF THE ACCOUNTS PAYABLE SPECIALIST: The Accounts Payable Specialist will process approximately 60-100 digital payables by category daily The Accounts Payable Specialist will enter invoice data and complete 3-way match of POs & receipts ... - May 06

Legal Assistant

NiSource  –  Columbus, OH, 43216
... * Process invoices and generate payables reports. * Provide assistance and support for lawyers & clients, maintaining a thorough knowledge of company and legal department procedures, and a working knowledge of local, state and federal regulations. ... - May 07

Financial Associate

ohio.gov  –  Franklin County, OH
... What You’ll Do: Works under immediate supervision and requires some knowledge of accounting systems and procedures in order to perform accounts payables functions. Prepares pre-processing forms for submitting invoices to Ohio Shared Services for ... - May 06

Senior Project Manager - Commercial Construction

Engelke Construction Solutions  –  Galloway, OH, 43119
... Perform consistent and timely review of pending accounts payables as well as submission of accounts receivables. Ensure projects are consistently meeting and exceeding profitability marks. Perform periodic site visits to ensure progress, safety, and ... - Apr 27

Operations Manager - Transportation (Supply Chain/Logistics)

Penske Logistics  –  Columbus, OH, 43201
... required adjustments in a timely manner • Ensure customer billings and associate payroll are prepared timely and accurately, the payables and intercompany charges are valid and correct, and all other activities are accurately reflected in the P&L. ... - May 06

Accounting Specialist

Cott Systems, Inc.  –  Columbus, OH
... Enter all invoices accurately into the payables system, ensuring proper expense coding and approval of the expense. Draft ACH payments, generate check payments, and post activity and back up to the accounting system. Research and resolve A/P-related ... - Apr 27

Full Time - Cashier - Day

Lowes  –  University View, OH, 43212
... the Administrative office create, manage, and update reports (Examples: Accounts Receivable Payment Detail Retrieval, Expense Payables Invoice Advisory, Outstanding Return Checks, and Temporary Accounts) • Associates may process customer credit card ... - May 08