The role involves welcoming and assisting visitors, clients, staff, and applicants who either call the company or visit the main office. It includes answering incoming phone calls and directing them to the right personnel or taking messages. Daily tasks encompass reviewing billing and payment runs, sorting mail, and electronically depositing checks. The role also involves

Who We Are Austin Powder is a privately held global explosives & blasting company who manufactures a full line of commercial explosives and provides blasting services to customers in the quarrying, mining, construction, and oil and gas industries all for the purpose of providing aggregate, energy, and mineral products to consumers. Senior Tax Accountant The Sr. Tax Accoun

Accounting Clerk Metro Lexus (Full Time) Are you passionate about your career and want to work for one of the leaders in the automotive industry. If so, we have an excellent opportunity for you as an Accounting Clerk at our Metro Lexus dealership located in Cleveland, Ohio. We sell vehicles people love and offer service people can trust. Our Team is a group of hard workin

Being primary point of contact in Tax Filing for clients and client teams. Being a liaison to coordinate all aspects of tax filing delivery accurately and efficiently. Educating clients and providing subject matter expertise for payroll tax filing and company POV. Support mentoring and training of new colleagues. Managing Tax Filing suppliers, as appropriate, to support a

Washing Systems, LLC (WSI), now part of the Kao family of companies, seeks a highly self motivated Director of Procurement to join our thriving team. WSI is the largest supplier of laundry chemicals to the commercial laundry industry in North America. WSI provides high quality chemical products for both uniform and linen rental companies. The Director of Procurement is re

Assist with the timely and accurate processing of accounts payable including, but not limited to Accurately matching purchase orders, packing slips, and invoices. Coding invoices with correct general ledger code and sales tax code, as appropriate. Resolving inconsistencies in paperwork in a timely fashion. Determining proper use tax liability prior to processing of invoic

Perform daily payroll department operations. Payroll Helpdesk support research and resolve employee and 3 rd party queries received. Process bi weekly payrolls for three five legal entities. Manage workflow to ensure all payroll data transactions are processed accurately and timely thru other third party data exchange. Reconcile payroll prior to transmission and validate

Accounts Payable Specialist/Site Payments Processor Job Locations United States OH Cincinnati Category Site Activation & Maintenance Job Summary Our global activities are growing rapidly, and we are currently seeking a full time, office based Payments Processor to join our Clinical Operations team. This position will work in a team to accomplish tasks and projects that ar

As an intern at FORVIS, you will gain valuable experience that may help you decide whether you want to start your career in audit or tax, or even whether public accounting is right for you. You will work on client engagements like those assigned to our entry level associates, gaining exposure to a variety of industries and testing out your technical know how. You will wor

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

The Accounts Receivable Associate, Claims is a fulltime opportunity within the Enterprise Financial Services (EFS) team of Group Finance. The position is responsible collection, billing, memo issuance, and deduction settlement activities for Accounts Receivable (AR) on behalf of Performance Coatings Group (PCG), and Consumer Brands Group (CBG). The successful candidate wi

Accounts Receivable Specialist Job Locations US OH Blue Ash ID 2024 13512 Overview This role will support the Accounts Receivable cash applications team and assist with customer invoice payments. Responsibilities processing customer credit card payments submitting invoices to customer portals various customer invoice research efforts other responsibilities as necessary Sk

Strong understanding of Account Reconciliations between financial system and Credit Card Merchant Knowledge and strong understanding of Credit Card Dispute research Understanding of Accounts Receivable / Cash Application process and policies Leading a functional work team within a cash application Credit Card team focused on the complete, accurate, and timely completion o

AP/AR Coordinator Opening Direct Hire Pay $21 23/hr Must have 2 5 years of experience in both AP and AR We are seeking a passionate Accounts Payable & Receivables Coordinator to perform a variety of duties to maintain accounting records including calculations, deposits, answer inquiries, process payments and provide statements. The accountant will support more experienced

Location United States, Illinois Location United States, Colorado Location United States, Michigan Location United States, Ohio Make your mark. Whether you intend to specialize or you'd rather gain exposure across many service lines, the sky's the limit. From day one, we invite you to make a difference to be remarkable. Your role. You'll help instill confidence in organiz