of Position The Staff Accountant performs general accounting duties to support JobsOhio, JobsOhio Beverage System (JOBS), and any other related entities. The Staff Accountant is involved in the day to day management of accounting operations including financial statement preparation, analyzing and interpreting financial data, tax filings and other reporting compliance, and

The Collections Analyst serves our customers and helps the Company meet its sales and profit objectives through the appropriate extension of credit and the timely collection of receivables. Sarnova is the nation's leading specialty distributor of healthcare products, services, and solutions for those on the front lines in our communities and hospitals. We serve those who

Company Our client helps to care and house elderly patients for both short and long term stays. They are looking for an Operations Financial Analyst to help run FP&A functions. Role Supports operational efficiency through the development of financial projections, reporting standardization, and diverse project tasks. Collaborates with CFO and Operations leadership to overs

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

Cresco Labs is seeking a Senior Analyst, Cost Accounting to join our corporate finance team . This individual will report to the Sr Manager, Cost Accounting and Analysis and be a key contributor to the company's cost accounting and analysis process. This will include preparing quarterly cost models, monthly estimates and KPI's, as well as preparing key schedules used for

Overview Impact the moment! At McGraw Hill School we create best in class education solutions that are used by millions of students and educators every day. With that comes the unique opportunity to impact lives across the US and experience first hand the difference your hard work makes. We do this in a supportive, collaborative environment where you can grow your career i

Seeking a Billing Representative to handle patient calls that come into our Call Center line. This position is part of a remote Call Center, and requires an individual who demonstrates professionalism, empathy, and accountability, and the ability to stay calm under pressure and handle large call volumes. This is a F/T permanent position. Overview The Sarnova Family of com

Account Specialist II Considering a job change? Take a look at Aon! This is a virtual based role. Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive, diverse team, and we are passionate about helping our colleagues

Simpson Strong Tie is a leader in engineered structural connectors, software, and solutions for the building industry. We maintain a reputation as a trusted manufacturer, partner, and corporate citizen committed to our customers and employees. Our founder, Barc Simpson established we live out as company values and have made Simpson Strong Tie an inspiring place to work si

This Account will prepare journal entries and account reconciliations related to Postal Services Health Benefits Program (PSHB) and Inter Plan Program (IPP). Specifically related to weekly cash draws, outstanding list, Postal administration charge, working capital and IPP daily Home/Host cash reconciliation. Assist with other monthly activities and general accounting func

The successful candidate will be eager to learn all aspects of Treasury and support team members. This person will be guided by experienced professionals who will train them to work closely with tenured team members and take on responsibility across a broad range of Treasury activities. Execute daily cash management and banking duties, including cash movements, cash posit

Review, sort and match invoices and check requests Prepare and process accounts payable checks Reconciliation of payments Prepare analysis of accounts Monitor accounts to ensure payments are up to date Resolve invoice discrepancies Correspond with vendors and respond to inquiries Produce monthly reports as requested Assist in month end closing Monitor overall AP aging to

Operations planning Participates in the development of operational objectives for the plant that are aligned to Corporate and Division strategic objectives. Leads proactive development of contingency plans, productivity improvement and corrective actions to ensure optimal facility financial results and shareholder value. Participates in reporting at a more complex and hig

Location United States, Colorado Location United States, Michigan Location United States, Illinois Location United States, Ohio Make your mark. Go beyond the numbers, do something different by developing rapport with clients and making a difference. Whether you intend to specialize or would rather gain exposure across many service lines, you won't be limited at Plante Mor

Convergint is looking for a full time, enthusiastic, results driven and forward thinking Credit and Collection Analyst. In this role, you will be responsible for entering service invoices in customer portals, submitting invoices to customers, following up on requests for payment via email or phone, tracking invoice progress, building and maintaining customer relationships