Prepares monthly balance sheets, income statements, and profit and loss statements. Maintains the general ledger. Codes invoices, sets up new accounts, reconciles accounts, and assists with month end close. Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts. Verifies payment of invoices associated with accounts payable and ensu

Job duties Responsible for daily monitoring of cash accounts, prepares cash flow worksheets as needed Assist withmonth end close process. Input journal entries into accounting system monthly. Prepare bank reconciliations for many cash accounts. Generate and review financial statements for assigned entities. Reconcile General Ledger balance sheet accounts. Analyze and repo

The Staff Accountant will prepare and maintain financial records to track the organizations assets, liabilities, profit and loss, tax liabilities and other related financial activities. Essential Functions and Responsibilities Performs general accounting and other related duties for the organization. Prepares monthly balance sheets, income statements, and profit and loss

Are you an accountant with experience in the manufacturing sector? We're currently seeking talent at the Senior, Manager, and Controller levels to join our clients' plant accounting teams in Columbus. These are full time permanent positions with a 100% in office requirement, offering exceptional company culture, growth opportunities, and competitive compensation/benefits.

Performs general accounting and other related duties for the organization. Prepares monthly balance sheets, income statements, and profit and loss statements. Maintains the general ledger. Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books. Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts.

Accounts Receivable Opening! Fully Onsite in Worthington, OH Pay $20 22/hr This role will be doing more AR functions then collections (B2B). However, they would love to have a well rounded AR associate that can do full cycle if need be. Accept and process payments Monitor accounts identify outstanding debts able to track down correct personto correct any discrepancies reso

Prevailing Wage Specialist Pay $30/hr Located in Columbus, OH Responsible for reviewing and analyzing wage determinations in accordance with (federal) and State of Ohio prevailing wage labor compliance laws This includes reviewing subcontractors' labor submissions to verify they are paying accurate union rates and compiling documents for submission This role requires a de

What You Can Expect We arean innovative Skilled Nursing and Assisted Living facility currently seeking an experienced Accounts Payable (AP) / Human Resources (HR) /Payroll Coordinator to join the team! The Accounts Payable / Human Resources / Payroll Coordinator is primarily responsible for administering payroll, HRand accounts payable for the health campus. Here are a fe

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

Reporting to the School Administrator, the Business Manager provides broad range of fiscal, accounting, reporting, budgeting, financial analysis and procurement services to the School of Health and Rehabilitation Sciences (SHRS). Knowledge of sponsored projects and grants management preferred; experience with organizational budgets and accounting systems; excellent oral/w

of Position The Collection Coordinator will be responsible for monitoring prepay and credit term accounts to identify overdue payments and make collection efforts on past due accounts. Tasks and Responsibilities The following duties are essential to the successful and satisfactory performance of this job. Other duties may be assigned. Monitor accounts to identify any past

POSITION SUMMARY The Accounts Receivable Clerk is responsible for handling customer payments and transactions, ensuring accuracy and timeliness. KEY RESPONSIBILITIES Maintain and update customer files, including billing information. Collaborate with the collections team to manage past due accounts. Generate reports on customer account statuses as required. Assist in month

Become one of the stars behind The SHOW and become part of the world's most powerful entertainment brands. Our company has one exciting mission To entertain the human race. THE JOB The Senior Tax Accountant is a tax professional that is responsible for preparation of tax calculations and analysis for the company's domestic and international tax filings as well as quarterl

Oversees and supervises the business office staff and administrative functions for the health campus. Establishes and maintains filing systems for accounts receivable, accounts payable, resident information, personnel information, etc. Ensures daily and weekly Key Statistics Reporting is completed timely and accurately per policies and procedures. Creates and sets up new

Let Vaco serve as your advocate in presenting you to our top clients who are looking for experienced Bookkeepers. Accounting Professionals our clients have immediate opportunities for a Bookkeeper; don't let your resume get lost in the shuffle let us work for you! At Vaco, we give you an advantage over your competition ! Our recruiters have direct relationships with accou