As an Accounts Receivable Specialist, you will be responsible for managing the accounts receivable function, including invoicing, collections, and reconciliations. The ideal candidate will have experience in business to business collections and a strong attention to detail. Key Responsibilities Generate and send out invoices to customers Follow up on outstanding invoices

The Tax Associate, Core Tax Services is responsible for utilizing their educational background as well as communication and organizational skills by assisting with the preparation of tax returns and research. In this role, the Tax Associate, Core Tax Services will be charged with utilizing basic research skills and working with tax software applications to complete simple

Accounting Support Category Accounting Employment Type Contract Reference BH 373491 Hybrid Revenue Analyst needed for a contract opportunity with Yoh's client based in Dayton, OH. What You'll Be Doing Responsible for assisting accounting associates with maintaining accounts and records in various general and/or cost accounting functions. Collects and analyzes financial da

R10044063 Staff Accountant (Open) Location Independence, OH Rockside Woods Blvd Management AMG Corp How will you CONTRIBUTE and GROW? The Staff Accountant is responsible for supporting the Controller's organization at the North Division's Business Support Center (BSC). The position has the following major areas of responsibility financial accounting and reporting, includin

Protect individuals, property, and proprietary information from harm or misappropriation Protect property from theft, embezzlement, sabotage, trespassing, fire, and accidents Observe and report any unlawful activity Control access to premises Investigate and take the appropriate lawful actions on accidents, incidents, trespassing, suspicious activity, safety, and fire Neu

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

About Olympic Steel Since 1954, Olympic Steel has been focused on safe, profitable, and sustainable growth through the direct sale of a wide range of processed metal products and several metal intensive branded products. Guided by our Core Values, we put safety first always, and we believe in cultivating an inclusive workplace where employee belonging, and empowerment are

A Place Where People Matter. Start your career journey with Univar Solutions! Here you can make an impact on the world around you and accelerate your career in areas that energize and excite you. Accounting Advisor The Accounting Advisor supports one Region and is a key resource for both Regional Accounting Manager and Regional/District Finance Manager in delivering accur

Work in a corporate consolidated accounts payable department, responsible for processing payables for multiple locations across the country Process, screen a large volume of invoices through an automated system quickly and accurately 3 way matching Provide clear, credible communications both externally and internally Reconcile vendor statements, research and correct discr

Job Responsibilities Provide leadership for the financial and program analysis management functions of the company Ensure soundness of analysis, good business judgment, compliance with policies and procedures, adequacy of results and that all costs and reasonable fees have been provided for Obtain agreement on previously determined goals and objectives through negotiation

As a Credit and Collections Specialist II, you will be responsible for the maintenance of customer accounts through collection activity, and account research. Other responsibilities include supporting company growth objectives through effective job performance and communication skills. Experience with business business collections and/or knowledge of accounts receivables

What you will do The Accounting Analyst will be responsible for Accounts Receivable and Payables as it relates to customer invoicing, credit memos and customer collections. Works with LGSTX management and ATSG Accounting to collect and verify information and correct accounting records. Performs general accounting functions including journal entries, maintaining customer a

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

In this key role, you will manage and drive direct sales into Major Enterprise Accounts. Create and implement strategic account plans focused on attaining enterprise wide deployments of Fortinet products and services. Develop executive relationships with key buyers and influencers in Major Enterprise Accounts and leverage these during the sales process. Coordinate with ap

Receive payments made electronically, by paper check, and credit card Post payments accurately and in a timely manner Record and reconcile all postings against a bank statement or similar document Ensure assigned accounts are balanced daily Perform other assigned duties as requested by Department Manager Skills/Experience Required Ability to multi task Collaborative team