06/05/2026
- Provide support within the Accounts Payable team to ensure prompt processing, evaluation and reporting of expenditures. You will work a hybrid schedule of 3 days in the office and 2 days' work from home. Key Accountabilities/Deliverables: Provide support to management for areas of responsibility. Investigate unusual / erroneous banking transactions/returns. Initiate payments including wire, ACH and check disbursements. Enter payment requisitions into Workday ensuring that all quality and accuracy checks are met. Correspond with approvers as needed to ensure that proper and accurate coding of all expenses is achieved. Provide support to all internal and external customers as it relates to disbursement queries. Comply with policies and procedures to ensure Accounts Payable control environment operating effectively. Perform various other duties and projects as requested by management. Check handling and processing Technical Knowledge and...
Core Specialty
Cincinnati, OH
Full Time
