Develops and maintains relationships with customers, brokers, consultants and other external parties and influential partners. Manages client interactions for optimal experience and problem solves where appropriate. Develops and maintains client specific strategic action plans, regularly reviewing client needs. Provides feedback on products and services to provide consult

Assist with U.S. federal, state and local tax compliance Preparation of federal, state and local income and franchise tax returns and estimated payments. Involves preparation and reconciliation of federal calculations, state apportionment data, tax credits, and attributes. Will encompass all aspects of income tax (including OH CAT), property tax and sales and use tax comp

Entry Level AR Invoicing, billing, handling disputes, and credit/collections Collect payments from customers and vendors and accurately record it into internal systems Communicate with customers/vendors to request payment and arrange payment plans Maintain spreadsheets, updating information as needed Education/Experience and Required Skills High school or equivalent 1 2 y

Post Doctoral Scholar to pursue research on mitochondrial metabolic activity on neutrophil function under the guidance of scientific mentor in the Department of Microbial Infection amp; Immunity; designs, conducts, and evaluates research experiments; plans and executes advanced biochemistry, molecular biology or cell biology techniques techniques; develops, adopts and imp

Assigned Audit Senior Leader will determine specific duties and responsibilities. Example responsibilities may include the following Participate in the execution of audit fieldwork in compliance with audit division methodology and within defined timeframes to Support department metrics. work with the audit senior to Document and evaluate processes for Determining the adeq

Responsible for financial reporting and business support for Medical Mutual's ancillary lines of business. Oversees month end close activities for general and administrative expenses including financial reporting to board and regulatory agencies. Develops and implements key accounting policies and procedures and provides collaborative support of new business initiatives s

First for a reason First Student is the largest school transportation provider in North America with more than a century of experience providing safe and reliable transportation. We work with 1,250 school districts in 39 states and 8 Canadian provinces carrying approximately five million students in 21,000 schools daily. The Payment Processor sets up, monitors, and mainta

Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all paymentsare accountedfor andproperlyposted.

Treasury Associate Job Locations United States OH Cincinnati Category Finance & Accounting Job Summary Due to our recent growth, we are in need of qualified and focused driven individuals, like yourself. The Treasury Associate is a critical role in our continuously growing Finance department, where you will be part of a dynamic, fast paced work environment. As a Treasury

Seeking an experienced and self motivated individual to join our team. This position is full time and benefit eligible after 30 days of employment. The hours are Monday through Friday, first shift. The Billing Specialist is responsible for obtaining insurance/Medicaid data for all admissions and billing the insurance/Medicaid. This position also is responsible for maintai

Vaco is looking for an AR Representatives that have strong excel experience and are critical thinkers. Working full cycle AR invoicing, billing, handle disputes, and doing credit/collections deep dive into each invoice Interface with different vendor systems Candidate should have strong knowledge with Excel Pivot Tables, Formulas, V Look Ups Candidate should have analytica

Accurate invoice processing in order to ensure suppliers are pain in accordance with PO terms. Assuring invoice compliance with tax/legal rules and accounting standards. Reconciling supplier statements and accounts. Monitoring process performance related KPI's and metrics to identify potential opportunities for improvement. Closing monthly accounting periods to ensure tha

of Position The Maintenance Cost & Warranty Auditor is tasked to audit, review, challenge and correct expenditures for aircraft maintenance work orders and parts transactions. This includes ensuring NetJets obtains maximum possible value from warranty and guaranteed maintenance program (GMP) work by researching information and formulating recommendations regarding the reso

Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Pays vendors by monitoring discount opportunities, verifying federal id number

As a senior accounts payable specialist, you oversee payouts and review financial transactions. In this role, you may process payment invoices, help create reports on financial activity, and coordinate with other accountants to ensure all records are accurate. Senior accounts payable specialists often help resolve problems and discrepancies, respond to vendor inquiries, re