Accounting & Finance jobs in Ohio - Page 10

Job Description Chief Financial Officer (CFO) Wadsworth, OH 44281- ONSITE ROLE Clampco is a leading manufacturer of heavy‑duty stainless‑steel V‑band, T‑bolt band clamps, and strap assemblies, supplying products to over 40 markets—from agriculture and filtration to commercial vehicle and aerospace & defense industries. We’re looking for a strategic and people‑focused Chief Financial Officer to lead our financial operations and strengthen our employee‑ownership culture as an ESOP. As a key partner to the CEO, senior leadership, and Board, you will guide long‑term planning, drive financial performance, and support sustainable growth and long-term employee shareholder value. Main Requirements of the Job • Lead financial strategy, annual budgeting, forecasting, and capital planning, • Prepare and present financial and operational performance to executive staff monthly; quarterly to Board., • Present financial results to key internal and external stakeholders, • Advise executive leadership with clear financial insights and reporting, • Direct cash flow, capital structure, investments, and risk management, • Collaborate with banks, auditors, advisors and other third-party agencies where appropriate for continuous improvement, • Oversee all functions of finance and accounting team to include month‑end close, financial statements and analytics, • Lead and develop accounting/ finance department ensuring consistent feedback as a high‑performing team under our feedback culture, • Ensure strong internal controls and compliance, • Champion employee‑owner value and financial transparency, • Lead ESOP administration, including valuation and repurchase obligation planning, • Collaborate with valuation firm on performance, forecasts and projections, • Ensure compliance with ESOP and S‑Corp fiduciary standards, • Translate valuation insights for leaders and employee‑owners, • Partner with trustees, administrators, and legal counsel As CFO, you’ll directly shape the financial future of an employee‑owned company—empowering every employee‑owner and driving long‑term shared success. Qualifications • 5 to 10 years’ experience leading or managing financial department operations, • Bachelor’s degree in accounting or finance, • Strong cost accounting foundation, preferably in a manufacturing environment, • Experience in accounting, budgeting, forecasting, tax oversight, and financial analysis/modeling, • Proven leadership and communication skills with the ability to translate financial concepts across all levels, • Strong analytical problem-solving skills and strategic decision-making capability, • Experience with risk management and internal control environments, • Experience with ERP/MRP/MES systems and manufacturing systems, • MBA and/or CPA designation, • ESOP experience, • Manufacturing industry experience, • Understanding of current and emerging financial and operational technologies Clampco products, Inc. is an equal employment opportunity / affirmative action employer. All qualified candidates will receive equal employment opportunities and consideration for employment as protected by applicable law. Clampco is ITAR compliant and follows the given standards. The selected candidate must have a favorable background and negative drug screen after offer is made. Relocation package is considered with this onsite role. No unsolicited agency submittals accepted.

The analyst owns standard costing and new material commercialization, leads overhead and absorption analysis, and plays a critical role in inventory control and obsolete inventory management across sites. A vacancy has arisen for a Senior Financial Analyst - Operations. The Sr Financial Analyst serv

Job Description We are looking for a skilled Accounts Receivable/Collections Specialist to join our clients team in Mantua, Ohio. In this role, you will be responsible for overseeing collections processes to ensure timely payments and maintaining strong relationships with clients. This position requires a detail-oriented individual with excellent communication and organizational skills. Responsibilities: • Manage and execute collection activities for accounts, ensuring timely resolution of outstanding balances., • Communicate with clients to address payment delays and establish payment arrangements when necessary., • Monitor and maintain accurate records of collections efforts and account statuses., • Accurately post cash receipts against correct invoices, • Provide regular updates and reports on collection activities to management., • Utilize collection software and tools to streamline processes and enhance efficiency., • Ensure compliance with all applicable regulations and company policies during collection activities., • Build and maintain positive relationships with clients to support long-term partnerships., • Proven experience in commercial collections or a related field., • Strong understanding of credit and collection processes, including billing procedures., • Excellent communication and negotiation skills., • Ability to analyze account data and identify patterns or discrepancies., • Detail-oriented approach to maintain accurate records and documentation Qualified - Apply today! **This position offers full time benefits: Medical/Dental/Vision/401k/PTO and more.

Job DescriptionSalary: $50,000-$65,000 annually Join a team known for innovation, precision, and excellence. United Architectural Metals, Inc. is a leader in engineered wall and faade systems, known for transforming skylines through innovation and craftsmanship. Based in North Canton, Ohio, we design, manufacture, and install high-quality architectural faades for some of the most recognizable commercial and landmark buildings in the industry. We are seeking a Payroll Specialist/HR Coordinator to join our team. This is a great opportunity for a detail-oriented professional who enjoys balancing accuracy with people-focused work in a fast-paced, collaborative environment. About the Role As the Payroll Specialist/HR Coordinator, youll oversee the full payroll process and employee benefits administration for our team. Youll ensure accuracy, compliance, and confidentiality while supporting day-to-day HR functions and fostering a smooth employee experience. This role reports directly to the Controller. Key Responsibilities: • Process and report full in-house payroll for two companies, ensuring accuracy in wages, withholdings, and deductions, • Administer union payroll, including reimbursements and monthly union reporting for dues and fringes, • Review and resolve timecard discrepancies and maintain PTO and holiday records in the TimeClock system, • Onboard new hires, manage personnel files, and process terminations, • Administer benefits, including enrollment, updates, and reconciliations with insurance carriers, • Maintain HR calendar for time-off requests and benefit deadlines, • Ensure compliance with employment and payroll policies, • Oversee Drug-Free Workplace policies for pre-employment, injury, and random testing, • Process garnishments and child support payments, • File payroll taxes and process year-end W-2s, • Stay informed on HR and payroll law updates and ensure company compliance Qualifications: • Minimum of 5 years of payroll experience (in-house processing preferred), • Strong analytical and problem-solving skills, • Proficiency in Microsoft Excel and familiarity with payroll systems, • Thorough understanding of payroll laws, tax regulations, and compliance, • Excellent communication skills, with the ability to clearly explain complex topics, • Dependable, organized, and able to maintain confidentiality, • Bilingual (Spanish/English) is a plus What We Offer: • Competitive salary based on experience and performance, • Health, dental, life, and vision insurance, • 401(k) plan with company match, • Generous paid time off and holidays, • A supportive, professional environment focused on innovation and excellence If youre ready to bring your expertise to a company that values precision, teamwork, and integrity, wed love to hear from you. United Architectural Metals, Inc. is an Equal Opportunity Employer and a Drug-Free Workplace.

The Financial Analyst is responsible for analyzing client business and financial documents and preparing financial models to support merger and acquisition advisory, business valuation, due diligence, and financial consulting projects for MarshBerry's Financial Advisory Team. Financial Analyst, Inve

Billing & Credentialing Specialist.We are seeking a detail-oriented and proactive Billing & Credentialing Specialist to join our inclusive and affirming mental health practice.This role is critical to maintaining efficient revenue cycle operations by overseeing claims processing, client billing, and

Recognized as a Milwaukee Journal Sentinel Top Workplace for 14 consecutive years, including three years of being honored as number one! Join us at West Bend, where we believe that our associates are our greatest asset.We hire talented individuals who are conscientious, dedicated, customer focused,

The Staff Accountant will be a critical member of our general accounting team.They will be responsible for assisting with the maintenance of general accounting accruals and capitalized assets, as well as assisting with cost center, divisional, and legal entity allocations.Key Accountabilities/Delive

Great American Insurance Group's member companies are subsidiaries of American Financial Group. But no matter how much things change, one thing never will: Great American's AgriBusiness Division's commitment to keeping farmers and ranchers strong with effective insurance coverage. Great American's c

EEO Statement: National Safety Apparel provides equal employment opportunities for all persons regardless of race, color, religion, sex, national origin, handicap, disability, ancestry, age, veteran status, marital status, sexual orientation or any other protected group status as defined by law.

Make A Difference - For Us And For Your Future.Commercial Banking Team Leader.This position is primarily responsible for developing new and existing commercial loan business relationships, administering a portfolio of commercial loans, determining the credit worthiness of borrowers, monitoring loan

Make a Difference - For Us and for Your Future.This position is expected to develop proficiency of basic consumer banking transactions, account servicing, and lending.The incumbent is responsible for the execution of branch leads at the direction of the Manager, consistent execution of all customer

Performs risk-based integrated reviews of financial, operational, systems and management controls of the Company. Completes the Internal Audit self-study program in order to gain the required knowledge of internal control concepts, audit testing techniques, data processing knowledge and financial, s

This role works closely with the accounting and finance teams to ensure the accuracy, completeness, and integrity of financial records. Ensure compliance with accounting policies, procedures, and internal controls. Perform additional accounting and reporting tasks as assigned.

Office Manager/Bookkeeper Position. The Office Manager/Bookkeeper will be a part of the thunder::tech Operations Department. Functions of the role include directing and coordinating office services, overall office functions, clerical and successfully managing operations and financial tasks.

Cleveland Metroparks is seeking a highly organized and detail-oriented Payroll Administrator to support the accurate and timely processing of employee payroll. The Payroll Administrator also serves as a knowledgeable and confidential resource for employees and managers regarding payroll procedures.

As a Senior Financial Associate, you will be a key member of a large producing team and will be actively involved in growing and cultivating the FA Team's business. Research recommendations, select suitable investments based on client's investment objectives, tolerance for risk, financial capabiliti

Job Description Position Summary: The Inventory Control Auditor is responsible for ensuring the accuracy and efficiency of inventory control, system transactions, and production performance analysis within the facility. Acting as a subject matter expert in operational systems, this role investigates discrepancies, resolves transactional errors, and drives process improvements. The position requires strong collaboration across departments such as production, logistics, planning, IT, and finance to maintain operational excellence and support continuous improvement initiatives. This individual will play a critical role in upholding inventory integrity, optimizing workflows, and providing actionable insights to leadership for decision-making. Shift: Monday to Friday, 8:00 AM to 4:00 PM Pay: $21.50 per hour. Core Responsibilities · Lead and direct Department Leads, production, shipping, and logistics personnel in conducting cycle counts and cycle count reconciliations. · Analyze Manufacturing Usage Variance (MUV) reports on closed work orders to evaluate production performance. · Serve as a subject matter expert (SME) to provide guidance on system interactions and execution across multiple departments. · Investigate and reconcile transactional errors in operating systems, ensuring timely order closures, accurate reporting, and resolution of root cause system-level gaps. · Deliver timely feedback to the Plant Manager and Finance team regarding system or inventory inaccuracies, collaborating to implement corrective actions. · Reconcile unresolved system or inventory discrepancies with Finance and IT departments. · Maintain up-to-date expertise in JDE operations, including front-end and transactional processes related to material movements, cycle counts, and other inventory activities. · Develop and maintain a thorough understanding of company products and operating systems. · Ensure the accuracy of Routes, ITs, GRs, FGs, and WIP to support operational efficiencies. · Collaborate with Planning, IT, Cost Accounting, Operations, Shipping, and Receiving teams to address cross-functional needs. · Perform additional duties as assigned. Qualifications Skills and Competencies · Adaptability & Flexibility: Embrace change and handle diverse challenges effectively. · Attention to Detail: Demonstrate thoroughness and precision in all tasks. · Effective Communication: Communicate clearly and professionally, both verbally and in writing. · Goal Orientation: Establish and achieve measurable goals within designated timelines. · Accuracy: Ensure all work is performed with a high level of precision. · Independence: Operate with minimal supervision, taking initiative to drive tasks to completion. · Integrity: Exhibit transparency, honesty, and trustworthiness in all actions. · Teamwork: Foster collaboration and effective communication to achieve organizational goals. · Accountability: Take responsibility for personal actions and outcomes. · Ambition: Demonstrate a strong desire to excel and take ownership of responsibilities. · Customer Focus: Prioritize and address customer needs while adhering to company policies. Education Requirements· Required: High School Diploma or GED. · Preferred: Associate's Degree or equivalent from a two-year college or technical school. Experience · 1–3 years of relevant experience. Technical Skills · Proficiency in Microsoft Office Suite. · Knowledge of SAP, JDE, and data query tools (e.g., SQL) preferred. · Expertise in inventory control methods. The AZEK Company () is a $1 Billion and growing industry-leading manufacturer of beautiful, low-maintenance, and environmentally sustainable building products, with a focus on decking and outdoor living. Consistently recognized as the market leader in innovation, quality and aesthetics, products across AZEK’s portfolio are made from up to 100% recycled material and primarily replace wood on the outside of homes, providing a long-lasting, eco-friendly and stylish solution to consumers. We are committed to accelerating the use of recycled material in the manufacturing of our innovative products, keeping millions of pounds of waste out of landfills each year and revolutionizing the industry to create a more sustainable future. In June 2020, we completed a highly successful IPO (NYSE: AZEK). We are committed to providing a diverse, equitable and inclusive workplace where diversity of all kinds is sought out, valued, respected, and appreciated. We are building and promoting a culture where everyone feels empowered to bring their full, authentic selves to work. It fuels our innovation, drives operational excellence and is a source of our competitive differentiation, while connecting us closer to our customers and the communities we serve.

Job DescriptionWe are looking for an Accounts Receivable Coordinator to join our team in Port Clinton, Ohio. This role is vital in managing the organization's incoming payments, ensuring accurate documentation, and maintaining a smooth accounts receivable process. The ideal candidate will handle invoicing, payment applications, credit policies, and financial reporting while collaborating with customers and internal teams to resolve discrepancies. Responsibilities: • Prepare and issue invoices for customer shipments, investigate and resolve any billing discrepancies, and process credit adjustments as needed., • Record and post daily payments into accounting systems, process credit card transactions, and oversee bank deposit activities., • Develop and maintain credit limits and policies for new and existing customers in alignment with organizational guidelines., • Generate financial reports detailing accounts receivable activities, including paid and unpaid invoices, and provide updates on collection efforts., • Maintain and update customer records and accounts to ensure accurate and organized documentation., • Conduct research on payment trends, create reports on outstanding invoices, and update customer profiles within the accounts receivable system., • Collaborate with team members to improve accounts receivable processes and resolve issues efficiently., • Ensure compliance with company policies and procedures in all accounts receivable functions., • Assist in special projects related to financial analysis and accounts receivable performance.• Proven attention to detail and strong organizational skills., • Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment., • Intermediate to advanced proficiency in Microsoft Word and Excel., • Solid mathematical skills for calculating figures like discounts, interest, and commissions with accuracy., • Excellent written and verbal communication skills, with the ability to interact professionally with team members, customers, and suppliers., • Minimum of an associate’s degree in accounting or equivalent education and experience., • At least 3 to 5 years of experience in accounts receivable, preferably within a manufacturing environment., • Familiarity with accounting software and ERP systems, such as Syteline, is preferred.

The Accounting Clerk supports a multi-store automotive dealership network by completing Ohio and out of state title and registration work, processing deals, assisting with light accounting, providing administrative support, and offering customer service.This role requires strong accuracy, organizati

The primary purpose of this position is to deliver and support War-Winning Capabilities in AFMC by providing financial management services to all personnel, programs, support missions, associates, and external customers for AFMC.Services include financial management advisory service, financial servi

The Private Client Banker (PCB) is part of the Key Private Client Program and will focus on the entire client relationship with a plan-based approach to financial advice. As a Private Client Banker, you will help clients achieve financial wellness through effective financial planning and advice.

As a Relationship Banker in a Chase Branch, you will represent our brand and culture with the utmost hospitality, using the latest banking solutions and cutting-edge financial technology combined with friendly and attentive service.

As a Financial Relationship Banker, you play a key role in looking out for our consumer and business customers.

If you are customer-focused, enjoy building relationships, and collaborating with a wide spectrum of partners to provide strategic financial advice to businesses, a role as a Commercial Banker might be perfect for you. As a Commercial Banker in Emerging Middle Market Banking, your role is to be the

There will be a certification at the conclusion of the program to provide selected candidates the opportunity to demonstrate skills necessary to successfully perform a role within the Retail Personal Banker job family. The Personal Banker I is a Financial Center position focused on using the consult

Private Wealth Management (PWM) Private Banking.Private Wealth Management (PWM) Private Banking is responsible for developing, managing, and retaining full service relationships with high income/high net worth private banking clients.Provides advice, counsel, and high level customer service to meet

Bank Of America Financial Center Representative.At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection.We do this by driving Responsible Growth and delivering for our clients, teammates, communities and shareholders every day.B

The Personal Banker I is a Financial Center position focused on using the consultative sales process to proactively identify and meet the financial needs of customers or prospects. The Personal Banker I maintains focus on acquiring new households and/or deepening existing customer relationships thro

A/R Sepcialist / Remote] - Anywhere in U.EST hours 7a-5p) / From $55k-yr / Health-Dental-Vision / Paid time off - As an Account Receivable Specialist, you will: manage and maintain customer accounts by accurately tracking and recording payments, credits, and adjustments; communicate with clients to

Provide assistance to pharmacy staff with medical billing of medications.

If you require a reasonable accommodation to participate in the recruiting process, please direct your inquiries to the Global Call Center (GCC) at USTalentCICInbox@deloitte. From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confi

Cleveland-Cliffs is seeking an Accounts Receivable Analyst at our facility in West Chester, Ohio.

Provide financial guidance and supporting financial evaluations of proposed initiatives and technology investments via the following activities: gathering assumptions, preparing financial projections, and measuring profitability. Performing financial analysis to identify areas for financial performa

Ready to make an impact? Join the USPS OIG's Investigative Operations Division (IOD) as an Investigative Analyst (Financial Analysis) to analyze complex financial data, identify fraud, waste, and abuse, and develop analytic products that strengthen investigative outcomes across administrative, civil

Prepare financial statement disclosures, XBRL tagging and other financial reports. Senior Accountant Financial Reporting Analyst (Hybrid - Cleveland, OH). Gather, analyze and transform data into usable format for financial insights and decision-making.

As a Senior Financial Analyst on our FP&A team, you'll help build and scale a modern financial planning and analysis function for a growing professional services firm of approximately 1,000 employees and $250M in annual revenue. Assist in developing standardized financial packages, dashboards, and K

Bachelor degree in accounting, finance or similar is preferred but not required with appropriate experience.

To perform this job successfully, an individual must be able to perform each competency satisfactorily.The requirements listed below are representative of the knowledge, skill, and/or ability required.Solid understanding of GAAP and experience in general accounting principles and practices.Prior exp

Staff Accountants are responsible for the general accounting, internal reporting, treasury management, and compliance functions.This role will be supporting 3CDC's financing of real estate assets including debt management, loan servicing and tax compliance.The position will be required to communicat

The specialist serves as a key point of contact for escalated payment inquiries and works to ensure compliance with company policies, internal controls, and accounting standards. Support cross-functional teams in resolving discrepancies related to payment terms, procurement, or accounting systems. E

Full-time General Accounting Clerk wanted at JAGS Mechanical in our Cincinnati, OH office!.Experience-based salary of $50,000 - $60,000/year.Health, vision, and dental insurance (premiums are 80% employer-paid).Short- and long-term disability (100% employer-paid).In this position, you'll tackle the

Prepare, evaluate, and monitor financial data for major investments and capital projects;.

At Kelly, we're passionate about helping you find a job that works for you.How about this one? We're seeking an Onsite Accounting Clerk to work at a premier client in Toledo, OH.With us, it's all about finding the job that's just right.Salary/Pay Rate/Compensation: $23 per hour Schedule: Monday to F

The DE Underwriter will modify and approve initial stipulations from Underwriting Assistants.

Assists with ad hoc requests, budgets, monthly financial analysis of the income statement, and other financial analysis as needed. Proficient in accounting systems, PC financial tools, and Microsoft Office applications. Excellent written and oral communication skills including the ability to explain

Job DescriptionCareer Opportunity: Operations and Finance Manager with Problem Gambling Network of Ohio in Columbus, OHAre you an ambitious professional with strong attention to detail? Are you searching for a career opportunity that is mission focused and highly impactful? If yes, we want to speak to you about our position! The Operations and Finance Manager is a full-time salaried employee of Problem Gambling Network of Ohio (PGNO) reporting to the Executive Director and supervises an Administrative Assistant and Office Administrator. The Operations and Finance Manager is responsible for overseeing PGNO's daily operations, fiscal management, and administrative processes ensuring organizational efficiency and effective resource management. Responsibilities: • Ensure that all grant and contract activities comply with federal, state, and local regulations as well as the specific requirements of each grant/contract., • Develop and manage the budgets for grants, ensuring funds are allocated appropriately and spent in accordance with grant guidelines., • Oversee the financial health of the organization, including budgeting, forecasting, and financial reporting., • Assist with HR functions including recruitment, onboarding, and training., • Oversee day-to-day operations to ensure that the organization runs smoothly and efficiently., • Work with senior management to develop and execute strategic plans that support the organization's mission and goals., • Manage accounts payable and receivable, general ledger, and payroll processes., • Prepare monthly, quarterly, and annual financial reports ensuring compliance with state and federal regulations., • Coordinate with external auditors and CPA, ensuring timely and accurate financial documentation., • Bachelor's degree in business administration finance accounting or a related field MBA or related advanced degree preferred., • Minimum of 3-5 years of experience in grant administration and business management, preferably in a non-profit or academic setting., • Strong understanding of grant compliance requirements and financial management principles., • Excellent organizational skills with the ability to manage multiple priorities and deadlines., • Proficient in accounting software and Microsoft Office Suite (Word, Excel, PowerPoint). Flexible on-site / remote work schedule Pay range: $65,000 - $75,000 / year, plus competitive benefits Paid holidays / paid time off A fantastic opportunity to make a difference in your community! PGNO's mission is to provide leadership and innovation to enhance Ohio's problem gambling service system through collaboration, advocacy and support. PGNO is neutral regarding legalized gambling in the state; however, we advocate to ensure sufficient consumer protections in place to mitigate gambling related to harm. Problem Gambling Network of Ohio is an Equal Opportunity Employer. This is a non-smoking environment. This job description is designed to be a good representation of the job requirements but is not a comprehensive listing of activities, duties or responsibilities required of the employee. If you are looking for a rewarding, impactful opportunity with a strong mission of helping others in need, you have found it. Apply online today! Employer is EOE/M/F/D/V. No third-party candidates please. #ZR

Cross-trained as backup for one other business unit; cross-trains another analyst as backup for business units. Chartered Financial Analyst (CFA) - Preferred.