Perform Accounts Payable and Receivable functions. Maintain precise customer account information. Assist in monthly, quarterly, and year end closures. Prepare and record journal entries when necessary. Assist in the preparation of documents for internal/external audits. Collaborate with internal departments on accounting matters. Pursue process improvements for increased

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS214AU With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personali

Primarily responsible for all technical accounting matters including preparation and maintenance of schedules and related memos. Ensure the ledger accounts used to develop financial statements and reports are maintained. Must have a strong accounting background and be knowledgeable in accounting systems and the general ledger. Provide functional advice or training to less

include Issue and manage Tool Release for new model tools and equipment. Correlate tooling lead times and die go readiness with Supplier and Design. Support recovery activity to ensure part maturation achievement. Review and issue design change and CRF application, negotiate with supplier as needed. Review and assess supplier compensation requests as a result of design cha

The Credit Card Specialist ensures the proper authorization of credit card for orders and accurate billing of all credit card orders. Provides customer service to Credit Card customers, Sales, Sales support, and Credit. Principal Responsibilities Review and releases Credit Card Orders for our Spanish and English speaking customers Manages and gains credit card authorizati

The Accounts Payable Specialist is responsible for accurate and on time payment of invoicing. This includes troubleshooting, continuous improvement and strong collaboration with teammates and stakeholders. Responsibilities Executes assigned tasks accurately and timely. Actively communicates with supervisor regarding workload in order to optimize productivity. Reviews and

Senior Project Accountant Job Locations US OH Columbus Requisition ID 2024 8697 Category Accounting and Finance Overview Are you looking for a highly rewarding opportunity that provides extensive career growth opportunity? Gilbane is seeking a Senior Accountant who is a mid level professional capable of fulfilling the project accounting and project forecasting requirement

The Manager of Corporate Finance is responsible for driving the close process, analyzing actual results, and the preparation of financial reporting as required by the AGAB senior management to effectively operate the division's 3 Business Units (F&S, AAB, EAB) while also ensuring timely compliance with Group Finance requirements with quality deliverables. Other key respon

Job Type Full time Exemption Type Exempt Location COLUMBUS, OH Columbus, OH 43213 US (Primary) Category Finance Travel Minimal Job Description ORCis seeking a full time, exempt Project Accountant 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 be able

Sr. Cost Analyst Job Locations US OH Fairborn Job ID 2024 7460 Overview Abacus Technology is seeking a Sr. Cost Analyst to provide estimating and budget support for Wright Patterson AFB. This is a full time position. Responsibilities Manage, oversee/lead, or perform scientific work that involves designing, developing, and adapting mathematical, statistical, econometric, a

Location United States, Ohio Location United States, Illinois Location United States, Colorado Location United States, Michigan 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. No busy work here. As an intern, you'll b

Prepares federal, state, and local income tax returns, maintains tax records, and is responsible for all aspects of payroll tax liabilities for multiple legal entities. General Duties & Responsibilities Prepares, reviews and files various reports for federal, state and local reporting as well as other areas of tax compliance (monthly, quarterly, annually). Maintains curre

The primary responsibility of the Cost Accountant is to ensure proper treatment of all financial activity associated with plant operations. Manage accurate cost analysis/reporting and provide insight to support informed decisions. This includes monitoring transactions associated with purchasing, production, inventory, and distribution. Duties/Responsibilities Ensure accur

Accounting Professionals don't let your resume get lost in the shuffle! Let Vaco serve as your advocate in presenting you to our top clients who are looking for accounting professionals. Our clients have immediate opportunities for Accounts Payable Specialists; don't let your resume get lost in the shuffle let us work for you! At Vaco, we give you an advantage over your c

Maintaining accurate financial records across various accounts. Utilizing and enter a data into financial software and Excel to maintain accurate data. Handling accounts payable, receivable, reconciliations, and monthly reporting. Verifying transactions, including check issuance and wire transfers. Collaborating with the accounting team to produce essential financial repo