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

We are assisting in hiring for an ACCOUNTS RECEIVABLE SPECIALIST POSITION. Pay $22 25/hr Located in Lincoln Village, OH Must be able to pass an excel assessment Working full cycle AR invoicing, billing, handle disputes, and doing credit/collections deep dive into each invoice Interface with different vendor systems Candidate should have strong knowledge with Excel Pivot Ta

Billing Administrator opening! Looking for someone with prior billing/AR experience to join the team. Position is Located in Dublin, OH Pay $22 25/hr Direct Hire hybrid after training Process monthly rental and leave invoices Billing all lease and rentals (trailers) bill metrics (hours/miles used) Receive emails regarding questions on invoices great communication skills, a

Provide support to the AP and Treasury departments, assisting with day to day operations and special projects. Act as a "Jack of all trades," adeptly pivoting between tasks such as NetSuite clean up, AP processing, audit support, balance sheet reconciliations, tax document preparation, and other ad hoc projects. Utilize inventory expertise to ensure accurate financial rep

This position functions as a key member of the CoverMyMeds Business Unit Accounting function providing the technical accounting support to the business unit. This individual is responsible for (i) advising Sales, Legal and the Business regarding the structuring of customer, vendor or partnership arrangements during the contract negotiation process, (ii) communicating comp

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

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

The Accounts Receivable Specialist is responsible for processing routine customer receivable tasks for Sarnova and its subsidiaries. The Accounts Receivable Specialist is crucial in helping the company meet its objectives through the appropriate application of customer payments, credit/rebills, write offs, refunds, and invoice processing. Sarnova is the nation's leading s

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

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

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

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

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

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