Prepare upload files to transfer refunds data into accounting system Reconcile uploads to ensure all checks are processed Stuff and mail checks with appropriate supporting documentation Provide check registers to cash posting team Ensure clients are invoiced for refunds on a weekly or monthly basis Complete monthly bank account reconciliations on 1 st business day of the

As an Intern in the Finance Department the responsibilities are; Primarily performs various projects Special assignments Report generation as requested by Financial Services Management Opens mail Scans supplier invoices into Kofax. Required For All Jobs Performs other duties as assigned. Complies with all policies and standards. For specific duties and responsibilities, r

Vaco is hiring for a Billing/Accounting Specialist opportunity in Cleveland OH. This is a Direct Hire that sits onsite. Responsibilities The Billing Specialist will be responsible for a variety of financial tasks in order to help guarantee the company's revenue. Manage the status of accounts and balances. Have the ability to identify inconsistencies. Data entry, issuing an

include Manage a team of accountants responsible for regulated accounting for the 3 stand alone transmission companies and 4 utilities that maintain transmission assets, under formula rate accounting Supporting annual projected and actual formula rate filings Approving monthly journal entries and reviewing general ledger account reconciliations Financial benchmarking and a

Job Title Department Exceptions Associate Overdrafts Bank Operations Location This position is 100% remote within the Bank's footprint. Employee will work full time remote outside of a WesBanco location (may occasionally attend in person meetings, although primary functions of the role are performed remotely). Market Upper Ohio Valley Work Hours per Week 37.5 Requirements

Are you curious, motivated, and forward thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun. What you will be doing Provide a key leaders

The Company At impact.com our culture is our soul. We are passionate about our people, our technology, and are obsessed with customer success. Working together enables us to grow rapidly, win, and serve the largest brands in the world. We use cutting edge technology to solve real world problems for our clients and continue to pull ahead of the pack as the leading SaaS pla

At KPMG, you can become an integral part of a dynamic team at one of the world's top tax firms. Enjoy a collaborative, future forward culture that empowers your success. Work with KPMG's extensive network of specialists & enjoy access to our Ignition Centers, where deep industry knowledge merges with cutting edge technologies to create innovative tax solutions. Join a div

Downloads assigned audit using the Personal Audit Device (PAD) and personally examine and verify the Vehicle Identification Number of the unit at floor plan dealer locations. Determines the location of units temporarily off the dealer's lot and inspect the vehicles where possible. Ascertains which units are in transit to the dealer and review the supporting Manufacturer's

Utilizes technical coding expertise to review the medical record thoroughly, utilizing all available documentation to abstract and code physician professional services and diagnosis codes (inpatient admissions, bedside procedures, and/or diagnostic services). Follows Official Guidelines and rules in order to assign appropriate CPT, ICD10 codes and modifiers with a minimum

Kearney & Company is seeking a Senior Analyst to join our Cleveland, Ohio team supporting one of the Federal government's largest agencies! Duties include but are not limited to Supporting the Department of the Navy (DON) General Fund and Working Capital Fund audit response, audit remediation, internal controls, financial processes, and/or accounting in accordance with Ge

Organize and maintain supplier contact information, payment terms, and IRS W 9. Receive and process non PO invoices, PO invoices, and disbursements into supplier accounts. Distribute internal reimbursement payments. Analyze anomalies and determine correct posting steps and workflow processes. Evaluate processes to recommend and implement ongoing improvements. Perform User

The Accounts Receivable Billing Coordinator gathers information from respective Project Managers each month and submits invoices by prescribed due dates dictated by our customers. In addition, s/he enters Contract and Change Order information into the accounting/management system. Roles and Responsibilities The Accounts Receivable Billing Coordinator will perform the foll

We empower the best people to help sustain our world. 100% employee owned. Independence guaranteed. Company ACRT Services, Inc. About The Team ACRT Services offers expert independent consulting solutions to utilities and associated organizations throughout the United States, including vegetation management consulting, arborist training, customized safety courses, technolo

Job Type Full time Exemption Type Non Exempt Location COLUMBUS, OH Columbus, OH 43213 US (Primary) Category Finance Travel Minimal Job Description ORC is seeking a full time, non exempt Accounting Clerk to be based in Columbus, OH. The selected candidate will have the flexibility to work out of their home office but must reside within a 50 mile radius of Columbus, OH and