Accurately input supplier invoices in a high volume environment Mail processing, sorting, and scanning Understand job and general ledger account structure and accurately assign cost codes to invoices Understand requirements used in determining how invoices are processed Respond to vendor inquiries and address any payment discrepancies Review supplier statements and ensure

Responsible for general office management, including greeting visitors, ordering office supplies, answering phones, filing, and managing mail. Enter all accounts payable invoices, receipts, and expense reports and reconcile vendor statements. Generate & distribute invoicing for customers assigned to a branch location. Prepare the branch for month end as directed by the Br

Accounts Payable / Account Receivable Specialist Job Locations United States OH Cincinnati Category Finance & Accounting Job Summary Due to continued growth at Medpace, we are looking to add a member to our Vendor Invoice Processing team. We are seeking a candidate that very detailed focused and thrives in a team atmosphere. The position includes vendor invoice processing

Accounting Associate (Entry Experienced) Job Locations United States OH Cincinnati Category Finance & Accounting Job Summary Team player needed! The Medpace Shared Services team is looking to add to our auditing group due to continued growth. This group is responsible for review and audit of all expense and vendor invoices. The candidate needs to be very detailed focused

Director, Account Management Job Locations United States OH Cincinnati Category Account Management Job Summary Our corporate activities are growing rapidly, and we are currently seeking a full time, office based Director, Account Management to join our Commercial Operations team. Responsibilities Oversee hiring, training, evaluation, and retention of employees within Comm

Create a positive presence of support to our customers and project managers through cooperative and effective communications, fully managing their experience Manage email in a manner that communications receive response, and customers feel confident in your ability Process monthly progress billings ensuring they are accurate and on time Work collaboratively with project t

Process journal entries and cash application for Accounts Payable and Accounts Receivable Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment discrepancies. Preparing payments via ACH, P Card and wires Collaborating with internal departments to gather, analyze, and interpret relevant financial data. Inspect paid and unpaid invoices

Vaco has an opening for an Accounts Receivable Specialists in Blue Ash. The Accounts Receivable role is a 5 6 contract to start! The Accounts Receivable Specialist will be responsible for invoicing, customer payments, and credit and collection activities. Responsibilities Cash application, daily expectations and run previous day banking for assigned labs Pull down global

Enter and maintain pricing and customer details in appropriate systems. Verify customer pricing and terms of sale and maintain customer quotations, summary billing setup and rebates in ERP system. Communicate with Sales group to ensure customer pricing and requirements are understood and correctly input into Price Offer Management system as well as ensure that all are inf

Invoicing/Billing Specialist Job Locations United States OH Cincinnati | United States OH Cincinnati Category Finance & Accounting Job Summary Are you looking to work in a fast paced environment? Come join he Medpace Shared Services team. We are seeking a candidate that can multi task, is very detailed focused, and thrives in a team atmosphere. This position is responsibl

Entry level Internal Auditor Job Locations United States OH Cincinnati Category Finance & Accounting Job Summary Medpace is currently seeking a full time professional to join our Internal Audit department. This individual will perform audit testing of internal controls by interviewing process owners, collecting and evaluating audit evidence, documenting results, and perfo