Accounting & Finance jobs in Fort Wayne, Indiana - Page 2Create job alerts

Job Description First Merchants Bank is seeking a Service Associate – Reserve (Travel Teller) to join our team! This full-time position will focus on providing high quality customer service by accurately and efficiently completing bank transactions and suggesting the products and services to meet the current and future financial needs of bank customers. We support you so you can exceed personal production goals while delivering a meaningful customer experience. As part of this role, you will: • Provide excellent customer service by:, • Responding to customer requests for banking transactions., • Answering customer inquiries and problems with solutions that meet the customer’s current needs., • Continually building customer loyalty and customer advocates., • Contribute to overall banking center operation by:, • Balance cash, daily transactions, vault and ATM., • Understanding and ensuring compliance, regulations and reporting., • Following information security policy and verification procedures to protect customer privacy., • Assist with opening and/or closing banking center., • Actively participate in a high performing sales environment by:, • Selling bank products, making customer referrals and other activities to support the goals., • Knowing about all bank products., • High School Diploma or Equivalent., • Base Pay PLUS Bonuses, • Medical, Dental and Vision Insurance, • 401k, • Health Savings and Flexible Spending Accounts, • Vacation/Sick Time, • Paid Holidays, • Paid Parental Leave, • Tuition Reimbursement First Merchants is guided by a genuine philosophy of being a meaningful place to work and having a prosperous impact across all walks of life throughout the communities we serve, including consumers, businesses and other organizations. Our Vision, Mission and Team statement reflect and reinforce that authentic service philosophy. Our Vision is: To enhance the financial wellness of the diverse communities we serve. Our Mission is: To be the most responsive, knowledgeable, and high-performing financial organization for our clients, teammates, and shareholders. Our Team: "We are a collection of dynamic colleagues with diverse experiences and perspectives who share a passion for positively impacting lives. We are genuinely committed to attracting and engaging teammates of diverse backgrounds. We believe in the power of inclusion and belonging." Apply today to begin your career with us!

Job DescriptionThis role is for professionals ready to lead others. You will earn through leadership success. Training accelerates advancement. What We Provide Training & mentorship (no experience required) Access to reputable insurance carriers Optional third-party benefits and incentive opportunities Remote work with flexible scheduling Trips, bonuses, and optional benefits are performance-based and not guaranteed. Requirements Life Insurance License (or willing to obtain – state timelines vary) Authorized to work in the U.S. Must pass a background check Self-motivated and comfortable working independently Prior sales, service, or leadership experience is helpful but not required Compensation Commission paid directly by partnered carriers Earnings are based on individual sales performance Opportunities for higher commission tiers and bonuses based on results How to Apply If you’re looking for a flexible, sales-driven career helping families protect their financial future, apply today to schedule a short introductory call.

Job Description About the Opportunity: LifePro Recruitment is hiring entry-level sales professionals who want to start or grow their careers in remote sales. We have qualified leads and step-by-step training to help you succeed in a performance-based, commission-only role. If you're self-motivated and ready to work, we’re ready to help you grow. Key Responsibilities: • Conduct virtual consultations via phone or video with individuals who have requested information, • Identify client needs and offer tailored coverage solutions., • Follow up with prospects and manage your pipeline in our CRM., • Participate in ongoing training and mentorship sessions, • Work independently and meet individual performance goals What We Offer: • Commission-based compensation with uncapped earning potential, • Warm, high-intent leads, • Remote work with flexible scheduling, • Access to ongoing coaching, scripts, and support Job Types: Full-time, Part-time, Permanent Requirements Qualifications: • No sales experience required—training provided, • Excellent communication and interpersonal skills, • Self-disciplined, goal-oriented, and coachable, • Comfortable using basic digital tools (Zoom, CRM), • Must be legally authorized to work in the U.S., • Life insurance license preferred (or willingness to obtain with guidance) Benefits Benefits: • Dental insurance, • Flexible schedule, • Health insurance, • Vision insurance

Job DescriptionWe are looking for an experienced Collections Specialist to join our team on a contract basis in Fort Wayne, Indiana. In this role, you will play a critical part in ensuring timely payments and resolving billing issues with professionalism and accuracy. This is an excellent opportunity to leverage your expertise in collections and contribute to a dynamic environment. Responsibilities: • Monitor and review payments received through virtual cards and address any discrepancies related to surcharge fees., • Reach out to customers who attempt to make payments without including required fees, explaining the fee policies and resolving issues., • Process invoices and submit them to appropriate portals with precision and attention to detail., • Maintain accurate records of all communications and transactions to ensure compliance and accountability., • Collaborate with team members to identify and implement improvements in collection processes., • Contact customers to ensure overdue payments are resolved efficiently and professionally., • Manage both commercial and consumer collections, adhering to company guidelines and standards., • Provide clear and concise communication to clients regarding payment terms and conditions., • Analyze and report on collection activities to provide insights into trends and opportunities for improvement.• Proven experience in commercial and consumer collections., • Strong understanding of credit and billing collection processes., • Excellent communication skills, both verbal and written, for effective customer interactions., • Ability to handle sensitive financial issues with professionalism and discretion., • Proficiency in managing data entry tasks with accuracy and efficiency., • Familiarity with collection policies and procedures, ensuring compliance with regulations., • Strong organizational skills to manage multiple tasks and priorities effectively., • Ability to work independently and as part of a team in a fast-paced environment.

Job DescriptionSalary: Accounts Receivable & Payroll Administrator Fort Wayne, Indiana Overview We're searching for a skilled AR & Payroll Administrator to join our Fort Wayne team! If you thrive in a fast-paced environment, love working with both numbers and people, and want to be part of a company that's been building excellence for over a century, apply today and grow with Weigand Construction! Job Responsibilities General Snapshot: • Provide support for the Accounts Receivable and Payroll functions to ensure accurate and timely processing of key accounting activities., • Report to the Controller., • Interact internally with various departments and externally interact with owners, architects, subcontractors, suppliers, and software companies. Accounts Receivable Responsibilities: • Prepare and route GC and Self-Perform billings., • Invoice T&M projects and provide job status reports to operations., • Run TimberScan billing backup reports., • Track Architect and Owner approvals., • Enter Accounts Receivable transactions in Sage., • Manage required conditional and unconditional waivers., • Review AR aging reports and provide updates to Controller., • Support month-end close processes. Payroll Responsibilities: • Deploy field hire packets, assemble documentation, and enter data into accounting platforms., • Process employment status through E-Verify, background checks, and new hire reporting., • Enter shop and miscellaneous timecards to accounting platforms., • Review and audit timecards within operation platforms., • Inactivate employees and confirm field PTO balances., • Prepare and scan union reporting documentation and record union fringes., • Distribute weekly payroll reports., • Process layoff checks. Technology/Administrative Responsibilities: • Assist with new accounting technology initiatives., • Coordinate with IT on system updates and archiving., • Assist in creating and updating accounts SOPs., • Provide backup support for bank deposits as needed. Qualifications • High school diploma or equivalent with one year of accounting training., • One year of experience in accounting/job cost environment and office administration., • Familiarity with fundamental accounting principles., • Proficiency in Windows environment, Microsoft Word, and Excel., • Ability in electronic document production, filing, and operating office equipment., • Strong oral, written, and telephone communication skills with high level of interpersonal and administrative skills, adept at multitasking under pressure. Why Weigand? • Employee Assistance Program * Workout Reimbursement, • Generous Vacation Package * Work From Home (5 days per month), • Bonus Program Eligibility * Anonymous Free Wellness Coaching, • Competitive Insurance Package * 8 Paid Holidays

Job Description Position Summary: Windsor Homes is a trusted home builder in Fort Wayne, IN with nearly 50 years of experience. We’re looking for an organized and meticulous bookkeeper to join our team. The ideal candidate will be responsible for processing accounts payable and payroll, providing accurate financial records to our outside accountants, ensuring the integrity of financial data, and other related tasks. This role requires proficiency in Microsoft Office and Quickbooks. Hours/days are flexible and total 20-24 hours per week. Key Responsibilities: · Weekly processing of accounts payable (accounts receivable as needed). · Bi-weekly processing of payroll. · Maintain all company financials in Quickbooks. · Banking reconciliations. · Maintain insurance verification from trade partners. · Provide documentation and data required by outside accounting and consulting firms. Company DescriptionFounded in 1975, Windsor Homes is a premier home builder in Fort Wayne, Indiana. We pride ourselves on long-term employment with our average tenure being over 14 years. We are a team of interdependent, self-starting, motivated people. Our culture is one of mutual respect and a proper perspective on the work/family dynamic. Full-time employment would include benefits such as Health Insurance (with HSA options), paid time off, 401k, and profit sharing. We work in roughly a 50 mile radius to Fort Wayne including projects in Auburn, Columbia City, Warsaw, and Huntertown.Founded in 1975, Windsor Homes is a premier home builder in Fort Wayne, Indiana. We pride ourselves on long-term employment with our average tenure being over 14 years. We are a team of interdependent, self-starting, motivated people. Our culture is one of mutual respect and a proper perspective on the work/family dynamic. Full-time employment would include benefits such as Health Insurance (with HSA options), paid time off, 401k, and profit sharing. We work in roughly a 50 mile radius to Fort Wayne including projects in Auburn, Columbia City, Warsaw, and Huntertown.

Job Description Minimum 2 Years Experience in the following areas; Accounts Receivables, Accounts Parables, Payroll & Bank Reconciliation. Individual needs to be energetic, team oriented, self motivated, able to multitask and able to work in a small office environment. Full Time Salary: $40,000 - $45,000/year Location: Ft Wayne, IN Benefits: *Retirement Plan *Paid Time Off *Flexible Schedule *Direct Care

Job DescriptionGreenWay Bank is seeking a professional and friendly Universal Banker! In this role, you will serve as a key frontline representative at our downtown Fort Wayne, Indiana location, providing an exceptional customer experience and performing financial transactions for individual and business clients. You'll play a crucial role for the bank in fostering positive customer relationships and growing our connection with customers by offering additional products and services. Day to day, you'll assist customers with deposits, withdrawals, account inquiries, account opening, and other banking services while ensuring adherence to bank policies and procedures. This role offers the opportunity to join a dynamic and growing team, and a competitive benefits package. GreenWay Bank is a community bank with offices in Fort Wayne, Indiana, and Van Wert, Ohio. We're locally owned, locally operated, and locally focused. We invest in our communities, and we'd like to invest in you! Come grow with us -- apply today! ESSENTIAL RESPONSIBILITIES & DUTIES: • Greet customers warmly and courteously and run daily transactions such as deposits, withdrawals, cashier checks, wire requests, loan payments, and daily night drop transactions., • Proactively identify the product and service needs of our customers and inform them of account issues such as deficiencies and disputed transactions and offer options to resolve., • Accurately and efficiently open accounts for new and existing customers and prepare new account paperwork, business solutions applications., • Address customer inquiries, concerns, or complaints promptly and professionally. Escalate complex issues to appropriate personnel for resolution while maintaining a positive customer experience., • Assist in the accessing, counting and auditing of the vault and ATM., • Daily general ledger balancing of the branch., • Complete all required transactions, forms, and documentation accurately and in a timely manner., • Maintain security procedures for the branch and adhere to established processes and procedures and regulatory requirements in all duties performed. Ensure compliance with confidentiality fraud prevention measures., • Act as the inbound and outbound call center for the business team and retail team ensuring proper identification protocols are met., • Identify the needs of new and existing customers and offer appropriate services currently available., • Provide additional information to customers regarding promotions., • Assist in community awareness events to increase bank outreach and foster new business opportunities when interacting with prospects or current clients., • Answer questions and customer concerns regarding all banking solutions., • Ensure we are serving all clients with a high level of customer care., • Collaborate with other bank staff to meet customer needs and achieve bank goals, assisting with tasks and projects as needed., • Stay informed about bank products, services, and procedures through ongoing training and development opportunities., • Perform other duties and responsibilities as may be assigned.QUALIFICATIONS, • High School Diploma or equivalent required., • A professional certificate or college degree in accounting, finance or business is preferred., • Previous cash handling and customer service experience required, previous banking experience preferred., • Excellent verbal and written communication skills., • Strong interpersonal skills with the ability to interact professionally and tactfully with external and internal customers and partners., • Ability to use time and resources efficiently to accomplish tasks., • Professional experience anticipating common customer concerns and analyzing current procedures and processes for available improvements., • Efficient personal organization skills and the ability to prioritize multiple tasks., • Proficient in basic math skills, • Meticulous and thorough attention to detail in cash handling and transaction processing; ability to effectively analyze problems and identify solutions., • Proactive with willingness to take initiative to assist the team in growing and expanding the bank's footprint in the assigned community market. PHYSICAL REQUIREMENTS, • Prolonged periods of sitting at a desk and working on a computer, • Frequent standing, • Occasional bending ysmfNbggmd

Job DescriptionDescription: Department: Accounting Functions: This role is responsible for assisting with accounts payable/receivable, data entry, reconciliations, and general office support to ensure accurate financial records. Reports to: Controller • Assist with accounts payable and accounts receivable., • Enter and maintain financial data in accounting systems., • Help prepare and process invoices, checks, and payments., • Perform basic account reconciliations., • Assist with month-end close processes., • Organize and maintain financial records and filing systems., • Support the accounting team with audits and reporting as needed., • Any other tasks deemed necessary per Management. Requirements: Qualifications: Must have a High School diploma or the equivalent. Must have the ability to read and comprehend instructions and have excellent communication skills. Must have attention to detail and organizational skills. Computer knowledge is required. One year of office experience is preferred. Professional appearance required. Must be able to lift 10 lbs. Working Conditions: Will work at a desk in an office setting. Will work with a computer and organize paperwork for most of the shift. May stand, stoop, lift, kneel, crouch or reach during the shift. NOTE: THIS IS NOT NECESSARILY AN EXHAUSTIVE LIST OF THE RESPONSIBILITIES, SKILLS, DUTIES, REQUIREMENTS, EFFORTS, WORKINGCONDITIONS ASSOCIATED WITH THIS POSITION. WHILE THIS LIST IS INTENDED TO BE AN ACCURATE REFLECTION OF THE CURRENT JOB, THE DEALERSHIP RESERVES THE RIGHT TO REVISE THE FUNCTIONS, DUTIES AND REQUIREMENTS OF THE JOB OR TO REQUIRE THAT ADDITIONAL OR DIFFERENT TASKS BE PERFORMED WHEN CIRCUMSTANCES CHANGE. I, the undersigned, understand and have carefully read the contents of this job description. I understand the responsibilities, requirements, and duties expected of me. I ALSO UNDERSTAND THAT THIS JOB DESCRIPTION DOES NOT CONSTITUTE A CONTRACT OF EMPLOYMENT, NOR ALTER MY STATUS AS AN AT-WILL EMPLOYEE. I have the right to terminate my employment at any time, for any reason, and the dealership has a similar right. WE ARE AN EQUAL OPPORTUNITY EMPLOYER

Job DescriptionWe are looking for a detail-oriented Accounting Clerk to join our team in Fort Wayne, Indiana. The ideal candidate will play a key role in managing financial records, reconciling accounts, and ensuring accuracy in daily transactions. This position offers opportunities for growth within a supportive finance team committed to professionalism and collaboration. Responsibilities: • Reconcile payment details for daily routes to ensure all transactions are accurately recorded., • Process settlements and monitor inventory discrepancies, including waste and point-of-sale issues., • Conduct audits on inventory levels and identify discrepancies related to truck inventory., • Collaborate with team members to maintain accurate financial records and resolve any inconsistencies., • Utilize spreadsheets and Microsoft Excel to analyze financial data and prepare reports., • Assist in accounts payable and accounts receivable processes to maintain smooth operations., • Ensure compliance with company policies and core values, including honesty, ethics, and respect., • Support system upgrades and transitions, ensuring seamless integration of new processes., • Maintain high attention to detail while managing multiple tasks and deadlines., • Work collaboratively in a hybrid environment, with at least two days in-office per week.• Minimum of 2 years of experience in accounting or a related field., • Proficiency in accounts payable (AP) and accounts receivable (AR) processes., • Strong skills in account reconciliation and inventory audits., • Advanced knowledge of Microsoft Excel for data analysis and reporting., • Familiarity with SAP or similar accounting software., • Ability to work effectively in a team-oriented environment., • Excellent attention to detail and organizational skills., • Strong ethical standards and commitment to detail-oriented work.

Job DescriptionDescription: Functions: Responsible for timely and accurate production of general ledger transactions for all Kelley Automotive Group, LLC (KAG) entities and the production and retention of supporting information of the general ledger transactions. May also be assigned similar responsibilities for affiliated businesses or businesses owned by related parties. Relationships: Reports to Controller Responsibilities and Authority: • Assist in the completion of month-end duties including: sales log reconciliations, account schedule maintenance and general ledger adjusting entries., • Assist with requirements of any attestation services related to financial reporting (audit or review) or audits of any other administrative functions including process development., • Prepare various journal entries in the general ledger during and outside of month-end procedures., • Review journal entries and schedules for accounts in the general ledger prepared by other members of the Accounting Department, including communication and resolution of errors identified., • Perform internal audit procedures over various departments of KAG and prepare reports of internal audit results for the controller with limited supervision, as well as dealer plates., • Work with Controller to develop audit and administrative procedures for accounting functions as requested., • Inventory and sales accounting, recording of ETF and bank transactions, provide backup support for service/parts/sales deposits, preparation of bi-weekly title audit reports, and other functions as needed., • Preparation and reporting of financial and operational data for the CFO and/or Controller as needed., • Maintain the below list of Schedules: We Owes, Wash Sales, Body Shop Sublets, Inventory-New and Used, and Loaner Vehicle Write-downs. Requirements: Qualifications: Bachelor’s degree in accounting or similar experience. Familiar with Generally Accepted Accounting Principles (GAAP). Ability to explain financial concepts in an understandable manner. Professional appearance required. Excellent communication skills required. Must be able to lift 25 lbs. Working Conditions: Will work at a desk in an office setting. Will work with a computer and organize paperwork for most of the shift. May stand, stoop, lift, kneel, crouch or reach during the shift. NOTE: THIS IS NOT NECESSARILY AN EXHAUSTIVE LIST OF THE RESPONSIBILITIES, SKILLS, DUTIES, REQUIREMENTS, EFFORTS, WORKINGCONDITIONS ASSOCIATED WITH THIS POSITION. WHILE THIS LIST IS INTENDED TO BE AN ACCURATE REFLECTION OF THE CURRENT JOB, THE DEALERSHIP RESERVES THE RIGHT TO REVISE THE FUNCTIONS, DUTIES AND REQUIREMENTS OF THE JOB OR TO REQUIRE THAT ADDITIONAL OR DIFFERENT TASKS BE PERFORMED WHEN CIRCUMSTANCES CHANGE. WE ARE AN EQUAL OPPORTUNITY EMPLOYER

Job DescriptionSalary: ProTax Wealth Management Accounting Job Title: Certified Public Accountant (CPA) Full-Time Location: Fort Wayne, Indiana Employment Type: Full-Time Reports To: Firm Owner About Us We are a well-established small tax and accounting firm dedicated to providing personalized, high-quality financial and tax services to individuals and small businesses. Our firm takes pride in maintaining close relationships with clients while delivering accuracy, integrity, and trusted expertise. We foster a collaborative, supportive environment where each team members contribution truly matters. Position Overview We are seeking an experienced Certified Public Accountant (CPA) with a strong background in tax preparation and review to join our growing team. The ideal candidate will have experience managing client relationships, preparing and reviewing complex returns, and providing proactive tax planning advice. This role offers an excellent opportunity for a CPA who thrives in a small-firm setting and enjoys working directly with clients. Key Responsibilities • Prepare and review individual, corporate, partnership, and fiduciary tax returns., • Conduct tax research and provide clients with accurate, timely advice on tax issues., • Review client financial statements and assist in year-end accounting adjustments., • Manage multiple client engagements and ensure compliance with all filing deadlines., • Communicate directly with clients to gather information and explain tax matters clearly., • Supervise or mentor junior staff when needed and support team collaboration., • Active CPA license (required)., • Minimum 35 years of tax preparation experience in public accounting., • Proficiency with QuickBooks and major tax software (e.g., ATX, Lacerte, Drake, UltraTax, or similar)., • Strong understanding of GAAP and federal/state tax regulations., • Excellent analytical, problem-solving, and communication skills., • Ability to manage multiple clients and meet deadlines in a fast-paced environment., • Full-time, year-round position., • Competitive salary based on experience and qualifications., • Paid holiday and vacation, • QSEHRA health plan, • Simple IRA match

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Accounting & Finance Support / Remote] - Anywhere in U. Competitive pay - As a Finance & Accounting Associate at Meridian, you will: Execute and support monthly and quarterly close processes; Assist with treasury management and bank transfers; Prepare journal entries, account reconciliations, and va

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First Merchants Bank is seeking a Relationship Manager III to join our team! This position will effectively carry out the relationship management process by growing market share, broadening revenue mix, retaining customers and managing portfolios.Essential Duties and Responsibilities:.Implement an a

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Currently pursuing a Bachelor's degree in Accounting, Finance, Business, Economics, or a related field. The intern will support the Finance & Accounting team with daily operations, reporting tasks, and special projects throughout the summer.

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The Business Unit Finance Manager, working alongside the General Manager, takes a lead role in identifying, analyzing and reporting on metrics that reflect business performance. The Business Unit Finance Manager is responsible for the review of financial results, development of forecasts, and plays

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Serve as the finance lead for global manufacturing operations, aligning financial strategies with corporate objectives. Lead and mentor a global team of plant controllers and finance managers. Bachelor's degree in Finance, Economics, Mathematics, Engineering, or a related field.

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The Business Unit Finance Manager, working alongside the General Manager, takes a lead role in identifying, analyzing and reporting on metrics that reflect business performance. The Business Unit Finance Manager is responsible for the review of financial results, development of forecasts, and plays

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The Director, Finance provides strategic financial leadership and operational oversight for all financial activities at the facility level.

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Mercor is seeking Real Estate Finance Analysts for a premier project with one of the world's top AI labs. Ideal Qualifications:** - Have a Master's degree in Real Estate, Finance, Urban Planning, or related field from a top US/Canada/UK/New Zealand/Australia university - Have experience with

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Key Responsibilities** - Evaluate financial outputs produced by AI systems for quality, accuracy, and alignment with business objectives - Calibrate AI decision-making processes in tasks such as forecasting models and scenario analysis - Simulate and audit budgeting workflows, financial reporting, a

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SUMMARY: Technology is at the center of all products and services we offer to our customers; and the alignment of these technical solutions with the needs of the business lines is paramount to the success of WesBanco.Business Analyst Officer is responsible for bridging the gap between the changing

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We are seeking a knowledgeable IT professional to develop and support IT systems.The right candidate will take the hassle of resolving technical problems related to both software and business processes to maximize the value of technology in our business.We are further looking for superior people ski

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This role works closely with the Board President, Executive Committee, staff, artists, and community partners to manage core operational functions including finance, human resources, communications, branding oversight, compliance, and organizational systems. Develop budgets, projections, and financi

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Manufacturing Finance experience preferred, but not required.

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Bachelor's degree in accounting or finance.

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Bachelor's degree in accounting, finance, business administration, operations management, or an analytics-related discipline with manufacturing application understanding.