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Accounting AP Specialist

22ec5471 81fa 43e6 A206 5e7514022d91 19000101 000001 · Cincinnati, OH, US, Cincinnati, OH · Active · $50,000–$65,000 / year · ADP Workforce Now Recruiting

Job facts

FieldValue
Company22ec5471 81fa 43e6 A206 5e7514022d91 19000101 000001
TitleAccounting AP Specialist
Normalized title-
Department / team-
LocationCincinnati, OH, United States
Work model-
Employment typeFull Time
Salary$50,000–$65,000 / year
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-06-04 / 2026-06-05
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from 22ec5471 81fa 43e6 A206 5e7514022d91 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Cincinnati.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

Company22ec5471 81fa 43e6 A206 5e7514022d91 19000101 000001
Source15e9e958-724d-44c3-a2da-7243fa7241dd
ATS providerADP Workforce Now Recruiting

Description

Accounts Payable Specialist Join a Growing Organization Where Your Contributions Matter Are you a organized, detail-oriented accounting professional who enjoys building strong vendor relationships, solving problems, and ensuring financial accuracy? We are seeking an Accounts Payable Specialist to join our team and play a critical role in supporting our financial operations. This position offers the opportunity to work in a collaborative environment where initiative, accuracy, and continuous improvement are valued. For the right candidate, this role provides significant opportunities for professional growth, expanded responsibilities, and career advancement within the accounting and finance function. Position Summary The Accounts Payable Specialist is responsible for the accurate and timely processing of vendor invoices, account reconciliations, statement management, and supporting other accounting team members. This individual will work closely with vendors, internal departments, and accounting leadership to ensure financial records are accurate, complete, and compliant with company policies. The ideal candidate possesses strong accounting fundamentals, understands general ledger coding principles, and enjoys identifying opportunities to improve processes and efficiencies. Key Responsibilities Process vendor invoices accurately and efficiently while ensuring proper approval workflows are followed. Review and code invoices to the appropriate General Ledger (G/L) accounts, cost centers, departments, projects, or business units. Perform vendor account reconciliations and resolve discrepancies in a timely manner. Manage vendor statements, ensuring all invoices are received, recorded, and reconciled against account balances. Investigate and resolve invoice, payment, purchase order, and statement variances. Maintain accurate vendor records, including W-9 documentation, payment terms, and contact information. Communicate with vendors on matters of AP compliance and support new vendor onboarding processes. Assist with month-end and year-end close activities related to accounts payable. Support accrual processes by identifying unpaid liabilities and ensuring proper accounting treatment. Support the distribution of tax exemption certificates to vendors as needed. Communicate professionally with vendors regarding payment status, account inquiries, and reconciliation matters. Collaborate with operations and department leaders to ensure expenses are properly documented and allocated. Monitor aging reports and proactively identify issues requiring resolution. Assist with audit requests and provide supporting documentation as needed. Recommend and support process improvements that enhance efficiency, accuracy, and internal controls. Qualifications Associate’s degree or higher in Accounting, Finance, Business Administration, or related field is preferred (not required). Minimum of 2 years of Accounts Payable or Accounting experience preferred. Strong understanding of invoice processing, account reconciliation, and general accounting principles. Experience coding expenses to General Ledger accounts. Ability to analyze vendor statements and identify discrepancies. Proficiency in Microsoft Excel, including sorting, filtering, formulas, and reconciliation activities. Experience working within ERP or accounting systems. Strong organizational skills and attention to detail. Excellent communication and customer service skills. Ability to prioritize multiple deadlines in a fast-paced environment. Preferred Experience Multi-location or multi-entity accounting environment. Construction, facilities management, property management, service industry, or project-based accounting experience. Experience with electronic invoice workflows and AP automation platforms. Understanding of month-end close processes and financial reporting support. What We Offer Competitive compensation and benefits package ( Health, Dental, and Vision Insurance, 401(k) with Company Match, Paid Time Off and Holidays) Stable and growing organization with long-term career opportunities. Professional development and ongoing training. Exposure to multiple aspects of accounting and finance operations. Opportunity to contribute to process improvement initiatives and organizational growth. Supportive leadership team committed to employee success. A collaborative culture that values accountability, innovation, and continuous improvement. Why Join Us? This is more than an Accounts Payable position. It is an opportunity to become a valued member of a growing organization where your work directly contributes to operational success. We are looking for someone who wants to build a career, develop professionally, and grow alongside a company that recognizes and rewards strong performance. If you are a motivated accounting professional who takes pride in accuracy, ownership, and exceptional service, we encourage you to apply. tdgFacilities is a full-service facilities management company based in Cincinnati, OH with over 6M square feet under management in OH, IN, KY, TN, GA, AL & FL. We work together to go above and beyond to ensure that our clients are proud of their environment. Our clients include Fortune 500 companies, healthcare facilities, public and private schools, private investor groups and municipalities. We are an Equal Opportunity Employer. We do not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business needs.

Full job record

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Org ID0787f049-9e41-4b99-a3d7-024536aee66e
Source ID15e9e958-724d-44c3-a2da-7243fa7241dd
Board ID15e9e958-724d-44c3-a2da-7243fa7241dd
Provideradp_workforcenow
Provider Job Key633383
TitleAccounting AP Specialist
Normalized Title—
Statusactive
Activeyes
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Department—
Team—
Employment Typefull_time
Workplace Type—
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CountryUnited States
RegionOH
CityCincinnati
Salary Raw50000.00 To 65000.00 (USD) Annually
Salary Min50,000
Salary Max65,000
Salary CurrencyUSD
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First Seen At2026-06-05 02:09:54Z
Last Seen At2026-06-06 12:02:59Z
Last Checked At2026-06-06 12:02:59Z
Last Changed At2026-06-06 12:02:59Z
Inactive At—
Source Posted At2026-06-04 15:29:00Z
Source Updated At—
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    "requisitionDescription": "<div><div><div><div style='margin: 0px;padding: 0px;color: rgb(0, 0, 0);font-family: \"Segoe UI\", \"Segoe UI Web\", Arial, Verdana, sans-serif;font-size: 12px;font-style: normal;font-weight: 400;text-align: start;text-indent: 0px;text-transform: none;background-color: rgb(255, 255, 255);' data-pasted=\"true\"><p style=\"margin: 24px 0px 5.33333px;padding: 0px;font-weight: normal;font-style: normal;vertical-align: baseline;background-color: transparent;color: rgb(15, 71, 97);text-align: left;text-indent: 0px;\"><span style='margin: 0px;padding: 0px;color: rgb(15, 71, 97);font-size:27px;line-height: 33.4542px;font-family: \"Aptos Display\", \"Aptos Display_EmbeddedFont\", \"Aptos Display_MSFontService\", sans-serif;'><span style=\"margin: 0px;padding: 0px;\">Accounts Payable Specialist</span></span></p><p style=\"margin: 10.6667px 0px 5.33333px;padding: 0px;font-weight: normal;font-style: normal;vertical-align: baseline;background-color: transparent;color: rgb(15, 71, 97);text-align: left;text-indent: 0px;\"><span style='margin: 0px;padding: 0px;color: rgb(15, 71, 97);font-size:21px;line-height: 25.9px;font-family: \"Aptos Display\", \"Aptos Display_EmbeddedFont\", \"Aptos Display_MSFontService\", sans-serif;'><span style=\"margin: 0px;padding: 0px;\">Join a Growing Organization Where Your Contributions Matter</span></span></p><p style=\"margin: 12px 0px;padding: 0px;font-weight: normal;font-style: normal;vertical-align: baseline;background-color: transparent;color: windowtext;text-align: left;text-indent: 0px;\"><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">Are you a organized, detail-oriented accounting professional who enjoys building strong vendor relationships, solving problems, and ensuring financial accuracy? We are seeking an Accounts Payable Specialist to join our team and play a critical role in supporting our financial operations.</span></span></p><p style=\"margin: 12px 0px;padding: 0px;font-weight: normal;font-style: normal;vertical-align: baseline;background-color: transparent;color: windowtext;text-align: left;text-indent: 0px;\"><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">This position offers the opportunity to work in a collaborative environment where initiative, accuracy, and continuous improvement are valued. For the right candidate, this role provides significant opportunities for professional growth, expanded responsibilities, and career advancement within the accounting and finance function.</span></span></p><p style=\"margin: 10.6667px 0px 5.33333px;padding: 0px;font-weight: normal;font-style: normal;vertical-align: baseline;background-color: transparent;color: rgb(15, 71, 97);text-align: left;text-indent: 0px;\"><span style=\"margin: 0px;padding: 0px;color: rgb(15, 71, 97);font-size:19px;line-height: 22.6625px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">Position Summary</span></span></p><p style=\"margin: 12px 0px;padding: 0px;font-weight: normal;font-style: normal;vertical-align: baseline;background-color: transparent;color: windowtext;text-align: left;text-indent: 0px;\"><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">The Accounts Payable Specialist is responsible for the accurate and timely processing of vendor invoices, account reconciliations, statement management, and supporting other accounting team members. This individual will work closely with vendors, internal departments, and accounting leadership to ensure financial records are accurate, complete, and compliant with company policies.</span></span></p><p style=\"margin: 12px 0px;padding: 0px;font-weight: normal;font-style: normal;vertical-align: baseline;background-color: transparent;color: windowtext;text-align: left;text-indent: 0px;\"><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">The ideal candidate possesses strong accounting fundamentals, understands general ledger coding principles, and enjoys identifying opportunities to improve processes and efficiencies.</span></span></p><p style=\"margin: 10.6667px 0px 5.33333px;padding: 0px;font-weight: normal;font-style: normal;vertical-align: baseline;background-color: transparent;color: rgb(15, 71, 97);text-align: left;text-indent: 0px;\"><span style=\"margin: 0px;padding: 0px;color: rgb(15, 71, 97);font-size:19px;line-height: 22.6625px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">Key Responsibilities</span></span></p><ul style=\"list-style-type: disc;\"><li style=\"margin-left: 24px;\"><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">Process vendor invoices accurately and efficiently while ensuring proper approval workflows are followed.</span></span></li><li style=\"margin-left: 24px;\"><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">Review and code invoices to the appropriate General Ledger (G/L) accounts, cost centers, departments, projects, or business units.</span></span></li><li style=\"margin-left: 24px;\"><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">Perform vendor account reconciliations and resolve discrepancies in a timely manner.</span></span></li><li style=\"margin-left: 24px;\"><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">Manage vendor statements, ensuring all invoices are received, recorded, and reconciled against account balances.</span></span></li><li style=\"margin-left: 24px;\"><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">Investigate and resolve invoice, payment, purchase order, and statement variances.</span></span></li><li style=\"margin-left: 24px;\"><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">Maintain accurate vendor records, including W-9 documentation, payment terms, and contact information.</span></span></li><li style=\"margin-left: 24px;\"><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">Communicate with vendors on matters of AP compliance and support new vendor onboarding processes.</span></span></li><li style=\"margin-left: 24px;\"><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">Assist with month-end and year-end close activities related to accounts payable.</span></span></li><li style=\"margin-left: 24px;\"><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">Support accrual processes by identifying unpaid liabilities and ensuring proper accounting treatment.</span></span></li><li style=\"margin-left: 24px;\"><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">Support the distribution of tax exemption certificates to vendors as needed.</span></span></li><li style=\"margin-left: 24px;\"><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">Communicate professionally with vendors regarding payment status, account inquiries, and </span><span style=\"margin: 0px;padding: 0px;border-bottom: 1px solid transparent;\">reconciliation </span><span style=\"margin: 0px;padding: 0px;\">matters.</span></span></li><li style=\"margin-left: 24px;\"><span data-contrast=\"auto\" lang=\"EN-US\" class=\"TextRun SCXW71786927 BCX8\" style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span class=\"NormalTextRun SCXW71786927 BCX8\" data-ccp-parastyle=\"Compact\" style=\"margin: 0px;padding: 0px;\">Collaborate with operations and department leaders to ensure expenses are properly documented and allocated.</span></span></li><li style=\" border-box;--tw-shadow: 0 0 #0000;--tw-ring-inset: ;--tw-ring-offset-width: 0px;--tw-ring-offset-color: #fff;--tw-ring-color: rgba(59,130,246,.5);--tw-ring-offset-shadow: 0 0 #0000;--tw-ring-shadow: 0 0 #0000;margin-left: 24px;\"><span style=\" border-box;--tw-shadow: 0 0 #0000;--tw-ring-inset: ;--tw-ring-offset-width: 0px;--tw-ring-offset-color: #fff;--tw-ring-color: rgba(59,130,246,.5);--tw-ring-offset-shadow: 0 0 #0000;--tw-ring-shadow: 0 0 #0000;margin: 0px;padding: 0px;font-size: 16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\" border-box;--tw-shadow: 0 0 #0000;--tw-ring-inset: ;--tw-ring-offset-width: 0px;--tw-ring-offset-color: #fff;--tw-ring-color: rgba(59,130,246,.5);--tw-ring-offset-shadow: 0 0 #0000;--tw-ring-shadow: 0 0 #0000;margin: 0px;padding: 0px;\">Monitor aging reports and proactively identify issues requiring resolution.</span></span></li><li style=\" border-box;--tw-shadow: 0 0 #0000;--tw-ring-inset: ;--tw-ring-offset-width: 0px;--tw-ring-offset-color: #fff;--tw-ring-color: rgba(59,130,246,.5);--tw-ring-offset-shadow: 0 0 #0000;--tw-ring-shadow: 0 0 #0000;margin-left: 24px;\"><span style=\" border-box;--tw-shadow: 0 0 #0000;--tw-ring-inset: ;--tw-ring-offset-width: 0px;--tw-ring-offset-color: #fff;--tw-ring-color: rgba(59,130,246,.5);--tw-ring-offset-shadow: 0 0 #0000;--tw-ring-shadow: 0 0 #0000;margin: 0px;padding: 0px;font-size: 16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\" border-box;--tw-shadow: 0 0 #0000;--tw-ring-inset: ;--tw-ring-offset-width: 0px;--tw-ring-offset-color: #fff;--tw-ring-color: rgba(59,130,246,.5);--tw-ring-offset-shadow: 0 0 #0000;--tw-ring-shadow: 0 0 #0000;margin: 0px;padding: 0px;\">Assist with audit requests and provide supporting documentation as needed.</span></span></li><li style=\" border-box;--tw-shadow: 0 0 #0000;--tw-ring-inset: ;--tw-ring-offset-width: 0px;--tw-ring-offset-color: #fff;--tw-ring-color: rgba(59,130,246,.5);--tw-ring-offset-shadow: 0 0 #0000;--tw-ring-shadow: 0 0 #0000;margin-left: 24px;\"><span style=\" border-box;--tw-shadow: 0 0 #0000;--tw-ring-inset: ;--tw-ring-offset-width: 0px;--tw-ring-offset-color: #fff;--tw-ring-color: rgba(59,130,246,.5);--tw-ring-offset-shadow: 0 0 #0000;--tw-ring-shadow: 0 0 #0000;margin: 0px;padding: 0px;font-size: 16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\" border-box;--tw-shadow: 0 0 #0000;--tw-ring-inset: ;--tw-ring-offset-width: 0px;--tw-ring-offset-color: #fff;--tw-ring-color: rgba(59,130,246,.5);--tw-ring-offset-shadow: 0 0 #0000;--tw-ring-shadow: 0 0 #0000;margin: 0px;padding: 0px;\">Recommend and support process improvements that enhance efficiency, accuracy, and internal controls.</span></span></li></ul></div><div style='margin: 0px;padding: 0px;color: rgb(0, 0, 0);font-family: \"Segoe UI\", \"Segoe UI Web\", Arial, Verdana, sans-serif;font-size: 12px;font-style: normal;font-weight: 400;text-align: start;text-indent: 0px;text-transform: none;background-color: rgb(255, 255, 255);'><p style=\"margin: 10.6667px 0px 5.33333px;padding: 0px;font-weight: normal;font-style: normal;vertical-align: baseline;background-color: transparent;color: rgb(15, 71, 97);text-align: left;text-indent: 0px;\"><span style=\"margin: 0px;padding: 0px;color: rgb(15, 71, 97);font-size:19px;line-height: 22.6625px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">Qualifications</span></span></p><ul style=\"list-style-type: disc;\"><li style=\"margin-left: 24px;\"><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">Associate&rsquo;s degree or <span style=\"margin: 0px;padding: 0px;color: rgb(0, 0, 0);font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;font-size: 16px;font-style: normal;font-weight: 400;text-indent: 0px;text-transform: none;background-color: rgb(255, 255, 255);\" data-pasted=\"true\">higher in Accounting, Finance, Business Administration, or related field is preferred (not required).</span></span></span></li><li style=\"margin-left: 24px;\"><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">Minimum of 2 years of Accounts Payable or Accounting experience preferred.</span></span></li><li style=\"margin-left: 24px;\"><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">Strong understanding of invoice processing, account reconciliation, and general accounting principles.</span></span></li><li style=\"margin-left: 24px;\"><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">Experience coding expenses to General Ledger accounts.</span></span></li><li style=\"margin-left: 24px;\"><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">Ability to analyze vendor statements and identify discrepancies.</span></span></li><li style=\"margin-left: 24px;\"><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">Proficiency in Microsoft Excel, including sorting, filtering, formulas, and reconciliation activities.</span></span></li><li style=\"margin-left: 24px;\"><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">Experience working within ERP or accounting systems.</span></span></li><li style=\"margin-left: 24px;\"><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">Strong organizational skills and attention to detail.</span></span></li><li style=\"margin-left: 24px;\"><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">Excellent communication and customer service skills.</span></span></li><li style=\"margin-left: 24px;\"><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">Ability to prioritize multiple deadlines in a fast-paced environment.</span></span></li></ul><p style=\"margin: 10.6667px 0px 5.33333px;padding: 0px;font-weight: normal;font-style: normal;vertical-align: baseline;background-color: transparent;color: rgb(15, 71, 97);text-align: left;text-indent: 0px;\"><span style=\"margin: 0px;padding: 0px;color: rgb(15, 71, 97);font-size:19px;line-height: 22.6625px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">Preferred Experience</span></span></p><ul style=\"list-style-type: disc;\"><li style=\"margin-left: 24px;\"><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">Multi-location or multi-entity accounting environment.</span></span></li><li style=\"margin-left: 24px;\"><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">Construction, facilities management, property management, service industry, or project-based accounting experience.</span></span></li><li style=\"margin-left: 24px;\"><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">Experience with electronic invoice workflows and AP automation platforms.</span></span></li><li style=\"margin-left: 24px;\"><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">Understanding of month-end close processes and financial reporting support.</span></span></li></ul><p style=\"margin: 10.6667px 0px 5.33333px;padding: 0px;font-weight: normal;font-style: normal;vertical-align: baseline;background-color: transparent;color: rgb(15, 71, 97);text-align: left;text-indent: 0px;\"><span style=\"margin: 0px;padding: 0px;color: rgb(15, 71, 97);font-size:19px;line-height: 22.6625px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">What We Offer</span></span></p></div><div style='margin: 0px;padding: 0px;color: rgb(0, 0, 0);font-family: \"Segoe UI\", \"Segoe UI Web\", Arial, Verdana, sans-serif;font-size: 12px;font-style: normal;font-weight: 400;text-align: start;text-indent: 0px;text-transform: none;background-color: rgb(255, 255, 255);'><ul style=\"list-style-type: disc;\"><li style=\"margin-left: 24px;\"><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">Competitive compensation and benefits package (</span></span><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">Health, Dental, and Vision Insurance, </span></span><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">401(k) with Company Match,&nbsp;</span></span><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">Paid Time Off and Holidays)</span></span></li><li style=\"margin-left: 24px;\"><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">Stable and growing organization with long-term career opportunities.</span></span></li><li style=\"margin-left: 24px;\"><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">Professional development and ongoing training.</span></span></li><li style=\"margin-left: 24px;\"><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">Exposure to multiple aspects of accounting and finance operations.</span></span></li><li style=\"margin-left: 24px;\"><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">Opportunity to contribute to process improvement initiatives and organizational growth.</span></span></li><li style=\"margin-left: 24px;\"><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">Supportive leadership team committed to employee success.</span></span></li><li style=\"margin-left: 24px;\"><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">A collaborative culture that values accountability, innovation, and continuous improvement.</span></span></li></ul><p style=\"margin: 10.6667px 0px 5.33333px;padding: 0px;font-weight: normal;font-style: normal;vertical-align: baseline;background-color: transparent;color: rgb(15, 71, 97);text-align: left;text-indent: 0px;\"><span style=\"margin: 0px;padding: 0px;color: rgb(15, 71, 97);font-size:19px;line-height: 22.6625px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">Why Join Us?</span></span></p><p style=\"margin: 12px 0px;padding: 0px;font-weight: normal;font-style: normal;vertical-align: baseline;background-color: transparent;color: windowtext;text-align: left;text-indent: 0px;\"><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">This is more than an Accounts Payable position. It is an opportunity to become a valued member of a growing organization where your work directly contributes to operational success. We are looking for someone who wants to build a career, develop professionally, and grow alongside a company that recognizes and rewards strong performance.</span></span></p><p style=\"margin: 12px 0px;padding: 0px;font-weight: normal;font-style: normal;vertical-align: baseline;background-color: transparent;color: windowtext;text-align: left;text-indent: 0px;\"><span style=\"margin: 0px;padding: 0px;font-size:16px;line-height: 19.425px;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, sans-serif;\"><span style=\"margin: 0px;padding: 0px;\">If you are a motivated accounting professional who takes pride in accuracy, ownership, and exceptional service, we encourage you to apply.</span></span></p><p style=\"margin: 12px 0px;padding: 0px;font-weight: normal;font-style: normal;vertical-align: baseline;background-color: transparent;color: windowtext;text-align: left;text-indent: 0px;\"><span style='margin: 0px;padding: 0px;color: rgb(38, 35, 33);font-size:16px;font-style: normal;text-transform: none;line-height: 22.6625px;font-family: \"Segoe UI\", \"Segoe UI_EmbeddedFont\", \"Segoe UI_MSFontService\", sans-serif;font-weight: bold;'><span style=\"margin: 0px;padding: 0px;border-bottom: 1px solid transparent;\">tdgFacilities</span><span style=\"margin: 0px;padding: 0px;\"> is a full-service facilities management company based in Cincinnati, OH with over </span><span style=\"margin: 0px;padding: 0px;border-bottom: 1px solid transparent;\">6M square feet</span><span style=\"margin: 0px;padding: 0px;\"> under management in OH, IN, KY, TN, GA, AL &amp; FL. We work together to go above and beyond to ensure that our clients are proud of their environment. Our clients include Fortune 500 companies, healthcare facilities, public and private schools, private investor </span><span style=\"margin: 0px;padding: 0px;border-bottom: 1px solid transparent;\">groups</span><span style=\"margin: 0px;padding: 0px;\"> and municipalities.</span></span><span style='margin: 0px;padding: 0px;font-size:16px;line-height: 22.6625px;font-family: WordVisiCarriageReturn_MSFontService, \"Segoe UI\", \"Segoe UI_EmbeddedFont\", \"Segoe UI_MSFontService\", sans-serif;color: rgb(38, 35, 33);'>&nbsp;<br style=\"margin: 0px;padding: 0px;\"></span><span style='margin: 0px;padding: 0px;color: rgb(38, 35, 33);font-size:16px;font-style: normal;text-transform: none;line-height: 22.6625px;font-family: \"Segoe UI\", \"Segoe UI_EmbeddedFont\", \"Segoe UI_MSFontService\", sans-serif;font-weight: normal;'>&nbsp;</span><span style='margin: 0px;padding: 0px;font-size:16px;line-height: 22.6625px;font-family: WordVisiCarriageReturn_MSFontService, \"Segoe UI\", \"Segoe UI_EmbeddedFont\", \"Segoe UI_MSFontService\", sans-serif;color: rgb(38, 35, 33);'>&nbsp;<br style=\"margin: 0px;padding: 0px;\"></span><span style='margin: 0px;padding: 0px;color: rgb(38, 35, 33);font-size:16px;font-style: normal;text-transform: none;line-height: 22.6625px;font-family: \"Segoe UI\", \"Segoe UI_EmbeddedFont\", \"Segoe UI_MSFontService\", sans-serif;font-weight: normal;'><span style=\"margin: 0px;padding: 0px;\">We are an Equal Opportunity Employer. We do not discriminate </span><span style=\"margin: 0px;padding: 0px;border-bottom: 1px solid transparent;\">on the basis of</span><span style=\"margin: 0px;padding: 0px;\"> race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business needs.</span></span></p></div></div></div></div>\n",
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Get this page with API

Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/9fa1bc7a64ee8cb619ebba3cc382e6452258f8cb?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/0787f049-9e41-4b99-a3d7-024536aee66eJSON
GET https://api.bluedoor.sh/job-postings/v1/sources/15e9e958-724d-44c3-a2da-7243fa7241ddJSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/9fa1bc7a64ee8cb619ebba3cc382e6452258f8cb/eventsJSON

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