Preparation of assigned monthly journal entries Performing Account reconciliations to ensure transactions are recorded in compliance with accounting standards Provide support for annual internal and external audits by working cross functionally Assist with project work related to grants management and development Assist with preparation of monthly financial statements Res

Vaco is hiring for a Grant Accountant opportunity in Cleveland OH. This is a direct hire position with a hybrid work schedule. POSITION SUMMARY The Grants Accountant is a key member of the accounting team who works directly with the Controller and funding source contacts for all grants. The Grants Accountant exercises independent judgment and discretion in planning and car

Financial Record Oversight Ensure accuracy and harmony of ledger accounts. Timely and precise recording of financial transactions. Generation of necessary journal entries. Oversight and reconciliation of bank statements. Financial Documentation Aid in assembling financial statements monthly, quarterly, and annually. Prepare a spectrum of financial reports and analyses for

Vaco is hiring for a Junior Accountant opportunity inConneaut OH.Job Summary As a critical member of the Finance team, the Junior Staff Accountant will provide support by managing daily accounting tasks, including cash receipts, maintaining accounts receivable and accounts payable, & general data entry & reporting. The Junior Staff Accountant is well versed in accounting

Manage full cycle accounts receivable processes, including invoicing, billing, and collections. Conduct in depth analysis of each invoice and handle any discrepancies or disputes promptly and accurately. Interface with enterprise vendors such as Lowe's Home Depot, Amazon and more. Utilize advanced Excel skills , including Pivot Tables, Formulas, and V Look Ups, to analyze

We are seeking a detail oriented and experienced Staff Accountant to join our dynamic finance team. The ideal candidate will have a strong background in accounting principles, excellent analytical skills, and a proven ability to work independently and collaboratively within a fast paced environment. Key Responsibilities Prepare and maintain financial records, ensuring acc

Full cycle AR Invoicing, billing, handling disputes, and credit/collections Collect payments from customers and vendors and accurately record it into the accounting system Communicate with customers/vendors to request payment and arrange payment plans Maintain Accounting databases and spreadsheets, updating information as needed Monitor and release orders based on custome

Join our client's team as an Accounts Receivable Analyst, where you will play a key role in the full cycle AR process. Responsibilities include invoicing, billing, managing disputes, and handling credit and collections. You will conduct a deep dive into each invoice and interface with various vendor systems such as Home Depot, Amazon Vendor, and Lowes. Strong Excel skills

Company Our client is in the retail space, and is looking for an Assistant Controller to help manage day to day accounting functions. The team is very friendly and close knit, and they foster a very entrepreneurial environment. Role Oversee the efficiency and precision of daily operations, covering tasks such as handling accounts payable, cash disbursements, invoicing/bil

Our client is seeking an Accounts Payable Specialist responsible for a variety of tasks crucial to maintaining the company's financial accuracy and efficiency. Key duties include Accurately processing inventory invoices through a workflow and three way match process, ensuring proper approvals and coding before entry and payment. Collaborating with Purchasing, Pricing, and

Gather and verify invoices for appropriate documentation prior to payment Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cas

Apply Now > Save Job Job Saved Please note When not traveling, Parker Hannifin has a 4/1 hybrid scheduled with the 4 in office days located in our Mayfield Heights, OH location. Job Function and Scope In this position, you will be a trusted audit advisor for Corporate IT and lead engagements across the Americas region and beyond. You will plan and participate in the perfo

OF THE JOB The Plant Controller provides financial leadership to the Newark Plant. This position will be accountable for driving results to the segment manufacturing financial leader and maintaining a control environment that complies with the Company's internal control policies and Sarbanes Oxley. The Plant Controller is expected to be a dynamic leader on the plant leader

Posts patient and insurance payments to the correct account within the prescribed timeframe with a 95% or higher accuracy rate. Analyzes and resolves accounts where underpayments, overpayments or non payments have occurred. Completes adjustments for denials or non covered services Research needed to recover remits not received Balances payments and direct deposits Maintai

The role This position proactively partners with our business leaders, operations and others across the finance organization to support, model, understand, improve the business and allow management to meet their financial targets and objectives. This position is proactively involved in both understanding actual results and influencing decision making in the future. Respon