AP/AR Analyst
Troy, OH · On-site
$22 - $28/hr
Manage accounts receivable and accounts payable processes, including billing, invoice processing ... Analyze manufacturing performance, inventory activity, purchase price variances, and cost-related ...
AP/AR Analyst
Troy, OH · On-site
$22 - $28/hr
Manage accounts receivable and accounts payable processes, including billing, invoice processing ... Analyze manufacturing performance, inventory activity, purchase price variances, and cost-related ...
AP/AR Analyst
Troy, OH · On-site
$22 - $28/hr
Manage accounts receivable and accounts payable processes, including billing, invoice processing ... Analyze manufacturing performance, inventory activity, purchase price variances, and cost-related ...
AP/AR Analyst
Troy, OH · On-site
$22 - $28/hr
Manage accounts receivable and accounts payable processes, including billing, invoice processing ... Analyze manufacturing performance, inventory activity, purchase price variances, and cost-related ...
FEC Senior Accountant
$71K - $89K/yr
... client contract analysis to determine billing deadlines, payments terms, billable and non ... Manage A/P for vendor invoice processing, ensure proper sales and use tax and keep accounts up to ...
FEC Senior Accountant
$71K - $89K/yr
... client contract analysis to determine billing deadlines, payments terms, billable and non ... Manage A/P for vendor invoice processing, ensure proper sales and use tax and keep accounts up to ...
FEC Senior Accountant
Columbus, OH · On-site
$71K - $89K/yr
... client contract analysis to determine billing deadlines, payments terms, billable and non ... Manage A/P for vendor invoice processing, ensure proper sales and use tax and keep accounts up to ...
FEC Senior Accountant
Columbus, OH · On-site
$71K - $89K/yr
... client contract analysis to determine billing deadlines, payments terms, billable and non ... Manage A/P for vendor invoice processing, ensure proper sales and use tax and keep accounts up to ...
Accounts Payable Lead
Pataskala, OH · On-site
$60K - $80K/yr
ACCOUNTS PAYABLE LEAD Controllership Organization | Full-Time Pataskala, OH Salary: $60,000-$80,000 ... owning invoice processing, payment execution, vendor management, daily reconciliations, cash ...
Accounts Payable Lead
Pataskala, OH · On-site
$60K - $80K/yr
ACCOUNTS PAYABLE LEAD Controllership Organization | Full-Time Pataskala, OH Salary: $60,000-$80,000 ... owning invoice processing, payment execution, vendor management, daily reconciliations, cash ...
Accounts Payable Specialist
Avon Lake, OH · On-site
$30 - $36/hr
Support audits by providing required documentation and account analysis. * Collaborate with various department managers to ensure accurate invoice processing and cost allocation. * Identify ...
Quick apply
Accounts Payable Specialist
Avon Lake, OH · On-site
$30 - $36/hr
Support audits by providing required documentation and account analysis. * Collaborate with various department managers to ensure accurate invoice processing and cost allocation. * Identify ...
Accounts Payable Specialist
Avon Lake, OH · On-site
Support audits by providing required documentation and account analysis. * Collaborate with various department managers to ensure accurate invoice processing and cost allocation. * Identify ...
Quick apply
Accounts Payable Specialist
Avon Lake, OH · On-site
Support audits by providing required documentation and account analysis. * Collaborate with various department managers to ensure accurate invoice processing and cost allocation. * Identify ...
Accounts Payable Specialist
Avon Lake, OH · Hybrid
$30 - $36/hr
Support audits by providing required documentation and account analysis. * Collaborate with various department managers to ensure accurate invoice processing and cost allocation. * Identify ...
Accounts Payable Specialist
Avon Lake, OH · Hybrid
$30 - $36/hr
Support audits by providing required documentation and account analysis. * Collaborate with various department managers to ensure accurate invoice processing and cost allocation. * Identify ...
Accounts Payable Specialist
Avon Lake, OH · On-site
$30 - $36/hr
Support audits by providing required documentation and account analysis. * Collaborate with various department managers to ensure accurate invoice processing and cost allocation. * Identify ...
Accounts Payable Specialist
Avon Lake, OH · On-site
$30 - $36/hr
Support audits by providing required documentation and account analysis. * Collaborate with various department managers to ensure accurate invoice processing and cost allocation. * Identify ...
This position ensures timely, accurate invoice processing, customer billing, reconciliations, and ... This is a full-time, exempt position with comprehensive benefits in a casual office environment.
Quick apply
This position ensures timely, accurate invoice processing, customer billing, reconciliations, and ... This is a full-time, exempt position with comprehensive benefits in a casual office environment.
This position ensures timely, accurate invoice processing, customer billing, reconciliations, and ... This is a full-time, exempt position with comprehensive benefits in a casual office environment.
This position ensures timely, accurate invoice processing, customer billing, reconciliations, and ... This is a full-time, exempt position with comprehensive benefits in a casual office environment.
This position ensures timely, accurate invoice processing, customer billing, reconciliations, and ... This is a full-time, exempt position with comprehensive benefits in a casual office environment.
Quick apply
This position ensures timely, accurate invoice processing, customer billing, reconciliations, and ... This is a full-time, exempt position with comprehensive benefits in a casual office environment.
Accounts Payable Specialist
Kettering, OH · On-site
$19 - $24.25/hr
Invoice Processing & Management * Prepare and enter AP invoice batches for both freight and non ... Time Type Full time Joyce/Dayton Corp. is an Equal Opportunity Employer. All qualified applicants ...
Accounts Payable Specialist
Kettering, OH · On-site
$19 - $24.25/hr
Invoice Processing & Management * Prepare and enter AP invoice batches for both freight and non ... Time Type Full time Joyce/Dayton Corp. is an Equal Opportunity Employer. All qualified applicants ...
Accounts Payable Specialist
Cincinnati, OH · On-site
$20.50 - $26.25/hr
Invoice Processing & Management * Prepare and enter AP invoice batches for both freight and non ... Time Type Full time Joyce/Dayton Corp. is an Equal Opportunity Employer. All qualified applicants ...
Accounts Payable Specialist
Cincinnati, OH · On-site
$20.50 - $26.25/hr
Invoice Processing & Management * Prepare and enter AP invoice batches for both freight and non ... Time Type Full time Joyce/Dayton Corp. is an Equal Opportunity Employer. All qualified applicants ...
Investigate and resolve vendor and supplier master data issues that affect procurement, purchase orders, invoice processing, payments, reporting, spend analysis, supplier performance, and financial ...
Investigate and resolve vendor and supplier master data issues that affect procurement, purchase orders, invoice processing, payments, reporting, spend analysis, supplier performance, and financial ...
Keeley Construction is looking for a Procurement Invoice Specialist to join our Heavy Industries ... Contribute to spend analysis and category management initiatives. * Drive process improvements to ...
Keeley Construction is looking for a Procurement Invoice Specialist to join our Heavy Industries ... Contribute to spend analysis and category management initiatives. * Drive process improvements to ...
Accounts Payable Specialist
Lebanon, OH · On-site
$19.50 - $25/hr
... invoice processing and problem solving and other related duties. Key competencies: Reasoning ... Analytical Skills, Written and Verbal Communication and Interpersonal Skills, and Mathematical and ...
Quick apply
Accounts Payable Specialist
Lebanon, OH · On-site
$19.50 - $25/hr
... invoice processing and problem solving and other related duties. Key competencies: Reasoning ... Analytical Skills, Written and Verbal Communication and Interpersonal Skills, and Mathematical and ...
... analysis. * Maintain computerized purchasing records including costs, inventory, delivery, and ... Perform purchase order entry, material planning, supplier development, and invoice processing.
Quick apply
... analysis. * Maintain computerized purchasing records including costs, inventory, delivery, and ... Perform purchase order entry, material planning, supplier development, and invoice processing.
Accounts Payable Specialist
Maumee, OH · On-site
$20 - $25.75/hr
Job Type Full-time Description Are you a detail-oriented accounting professional who enjoys working ... by managing invoice processing, vendor payments, reconciliations, and maintaining accurate ...
Accounts Payable Specialist
Maumee, OH · On-site
$20 - $25.75/hr
Job Type Full-time Description Are you a detail-oriented accounting professional who enjoys working ... by managing invoice processing, vendor payments, reconciliations, and maintaining accurate ...
This position ensures timely, accurate invoice processing, customer billing, reconciliations, and ... This is a full-time, exempt position with comprehensive benefits in a casual office environment.
This position ensures timely, accurate invoice processing, customer billing, reconciliations, and ... This is a full-time, exempt position with comprehensive benefits in a casual office environment.
Full Time Invoice Processing Analyst information
What is the difference between Full Time Invoice Processing Analyst vs Invoice Clerk?
| Aspect | Full Time Invoice Processing Analyst | Invoice Clerk |
|---|---|---|
| Credentials | High school diploma; some roles may prefer associate degree or relevant certifications | High school diploma or equivalent |
| Work Environment | Office setting, often part of finance or accounting teams | Office environment, typically in accounting or administrative departments |
| Employer & Industry Usage | Used in corporate finance, large organizations, and industries with complex invoicing | Common in small to medium businesses, retail, and administrative offices |
The Full Time Invoice Processing Analyst generally handles more complex invoicing tasks, data analysis, and process improvements, while the Invoice Clerk focuses on basic invoice entry and verification. Both roles work in similar environments but differ in scope and complexity of responsibilities.
What are the most commonly searched types of Invoice Processing Analyst jobs in Ohio? The most popular types of Invoice Processing Analyst jobs in Ohio are:
What are popular job titles related to Full Time Invoice Processing Analyst jobs in Ohio? For Full Time Invoice Processing Analyst jobs in Ohio, the most frequently searched job titles are:
What job categories do people searching Full Time Invoice Processing Analyst jobs in Ohio look for? The top searched job categories for Full Time Invoice Processing Analyst jobs in Ohio are:
What cities in Ohio are hiring for Full Time Invoice Processing Analyst jobs? Cities in Ohio with the most Full Time Invoice Processing Analyst job openings:
$22 - $28/hr
Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Posted 9 days ago
Job description
AP/AR Analyst at Duraco Specialty Materials
Are you the type of accounting professional who enjoys digging into the numbers, solving problems, and helping leaders make better business decisions? Do you want a role that goes beyond processing transactions and gives you an opportunity to influence operations, improve processes, and drive results?
What the Role Involves
The AP/AR Analyst will support our manufacturing operations by managing key accounting processes, analyzing financial performance, and providing insights that help guide business decisions. In this role, you'll partner with leaders across Operations, Supply Chain, Sales, Customer Service, and Finance while playing a critical role in maintaining accurate financial information and supporting the financial health of the business.
If you're looking for an opportunity to expand your impact, take ownership, and be part of a collaborative team that values continuous improvement, we'd love to hear from you.
What You'll Do
What Makes You a Great Fit
Why Join Us?
If this role aligns with how you want to work and grow, we encourage you to apply.
What We Offer at Duraco
About Duraco Specialty Materials
Duraco Specialty Materials provides innovative adhesive solutions and specialty materials for a wide range of industries. We value collaboration, respect for expertise, and steady improvement in how we work. Learn more at https://duraco.com/.
Are you the type of accounting professional who enjoys digging into the numbers, solving problems, and helping leaders make better business decisions? Do you want a role that goes beyond processing transactions and gives you an opportunity to influence operations, improve processes, and drive results?
What the Role Involves
The AP/AR Analyst will support our manufacturing operations by managing key accounting processes, analyzing financial performance, and providing insights that help guide business decisions. In this role, you'll partner with leaders across Operations, Supply Chain, Sales, Customer Service, and Finance while playing a critical role in maintaining accurate financial information and supporting the financial health of the business.
If you're looking for an opportunity to expand your impact, take ownership, and be part of a collaborative team that values continuous improvement, we'd love to hear from you.
What You'll Do
- Partner with plant leadership to provide financial analysis and operational insights that support business decisions.
- Manage accounts receivable and accounts payable processes, including billing, invoice processing, payments, credits, adjustments, ACH transactions, and reconciliations.
- Support month-end close activities, including journal entries, accruals, account reconciliations, and financial reporting.
- Analyze manufacturing performance, inventory activity, purchase price variances, and cost-related trends.
- Monitor customer aging, collections activity, vendor accounts, and payment trends to improve cash flow and working capital performance.
- Investigate financial discrepancies and collaborate with cross-functional teams to resolve issues and improve accuracy.
- Maintain vendor, customer, and financial master data within the ERP system.
- Identify opportunities to strengthen internal controls, streamline processes, and improve reporting capabilities.
- Support internal and external audits and provide backup support for other accounting functions as needed.
What Makes You a Great Fit
- Associate degree in Accounting, Finance, or related field required; Bachelor's degree preferred.
- 3-5 years of accounting experience, preferably in a manufacturing environment.
- Experience with Accounts Receivable, Accounts Payable, General Ledger support, and account reconciliations.
- Strong proficiency in ERP systems and Microsoft Excel.
- Analytical mindset with a passion for problem-solving and process improvement.
- Ability to balance detailed transactional work with higher-level financial analysis.
- Strong organizational, communication, and collaboration skills.
- Self-motivated with the ability to work independently, prioritize tasks, and meet deadlines.
Why Join Us?
- Play a visible role supporting plant operations and business performance.
- Gain exposure to both accounting and manufacturing operations.
- Work cross-functionally with leaders throughout the organization.
- Contribute to process improvement initiatives that make a measurable impact.
- Join a team that values collaboration, accountability, and continuous improvement.
If this role aligns with how you want to work and grow, we encourage you to apply.
What We Offer at Duraco
- Medical, Dental, and Vision Insurance
- Employer paid life and disability insurance
- Paid time off and paid holidays
- 401k with employer match
- Additional voluntary benefit offerings
- Opportunities for skill development, cross-training, and career advancement
- Competitive pay
About Duraco Specialty Materials
Duraco Specialty Materials provides innovative adhesive solutions and specialty materials for a wide range of industries. We value collaboration, respect for expertise, and steady improvement in how we work. Learn more at https://duraco.com/.
About Duraco
Sourced by ZipRecruiter
Industry
Plastics packaging film and sheet (including laminated) manufacturing
Company size
51 - 200 Employees
Headquarters location
Forest Park, IL, US
Year founded
1941