Accounting & Finance jobs in Ohio - Page 3

Job Description Immediate Opening! Hours: M-F 8:00am - 4:30pm Location: North Canton, OH 44720 Pay is based on experience Required Knowledge & Responsibilities Experience in an Accounts Payable and Receivables role Preparing and sending invoices Purchasing Communicating with customers about jobs and accounts Collections Answer Phones Filing Data Entry Loan Management Federal Taxes and monthly State Sales Taxes Writing Checks and Balancing a Business Bank Account General Ledger Knowledge Payroll Manage PTO and Requests Off Experience in an office supporting management Excellent written and verbal communication skills Willingness to learn Must know QuickBooks online and desktop version - If you don't know QuickBooks you will not be hired Benefits: 401K with a 3% company match after 1 year Health Insurance and Dental Insurance after 6 months Paid Time Off - 1 week vacation after 1 year

Job Description We are a trusted local remodeling company specializing in quality home improvement services. We’re looking for an experienced and dependable Bookkeeper / Office Manager to oversee our day-to-day financial and administrative operations. This position plays a key role in keeping our office organized, efficient, and running smoothly. Key Responsibilities: Bookkeeping & Financial Management • Manage accounts payable and accounts receivable, • Process weekly payroll accurately and on time, • Prepare and file federal, state, and local tax forms (including 940, 941, W-2, 1099, etc.), • Pay withholding taxes and maintain compliance with all IRS and state regulations, • Handle monthly bill payments, bank reconciliations, and credit card reconciliations, • Maintain accurate and up-to-date financial records in QuickBooks, • Serve as the primary point of contact for the office, • Maintain organized digital and paper filing systems, • Order and manage office supplies, • Support management with scheduling, correspondence, and recordkeeping, • Ensure smooth day-to-day office operations, • Minimum 3 years of bookkeeping and office management experience, • Proficiency with QuickBooks (Desktop or Online) and Microsoft Office (especially Excel), • Knowledge of payroll, tax forms, and financial compliance, • Excellent organizational and communication skills, • Detail-oriented, self-motivated, and reliable Compensation: Competitive pay based on experience, with opportunities for professional growth.

Job Description Job summary or purpose The bookkeeper is responsible for implementing and/or maintaining the organization's accounting system. The bookkeeper is responsible for day-to-day accounting, such as journal entries, processing invoices, account reconciliations, and bank deposits. The bookkeeper also keeps records of assets and liabilities and assists with the preparation of financial statements and reports. Essential functions Essential Functions of the nonprofit bookkeeper include, but are not limited to, the following: • Performing basic accounting procedures (such as accounts receivable, accounts payable, data source collection, payroll, general ledger, journal entries, and inventory/asset control), • Providing information for financial statements (such as monthly and quarterly financial reports, and monthly forecasts summarizing current and projected financial position), • Posting recurring charges, applying late fees, contacting program participants about payments, • Applying entries to correct funding sources, • Reconciling general ledger accounts weekly and monthly, • Communicating with program participants, vendors, volunteers, and community partners to address issues related to payments (AR/AP), • Data entry, uploading source documents, sorting through data, analyzing data,, • Developing standard operating procedures for the finance department, • Budgeting, Forecasting, Data Extrapolation, • Grant Management, • Volunteer Management, • ADP Payroll/HR Responsibilities, • Communication proficiency, including excellent verbal and written communication skills, • Technical proficiency, including use of accounting software and web-based applications, • Excellent attention to detail, • Strong organizational skills, • Strong analytical skills, • Ability to work independently and manage multiple projects and deadlines, • Associate's or more advanced degree in accounting or finance, • Four or more years of nonprofit bookkeeping experience, • Previous grant budgeting a plus, • Property Management Software, Rent Manager a plus Company DescriptionWe are a small nonprofit recovery housing organization with less than 10 employees. We have 11 sober living homes throughout KY and OH with the capacity for 240 residents. We have taken this organization from failing due to lack of prior management to a thriving certified recovery housing organization in less than three years. However, it didn't come easy; it came from the work of dedicated, loyal, and trustworthy employees dedicated to the mission. It can be all encompassing, stressful, and always "on" but also powerful because you see the work you're doing and it's saving lives, changing families, and impacting communities. This truly is a wonderful organization where you won't just gain co-workers, you'll gain a family.We are a small nonprofit recovery housing organization with less than 10 employees. We have 11 sober living homes throughout KY and OH with the capacity for 240 residents. We have taken this organization from failing due to lack of prior management to a thriving certified recovery housing organization in less than three years. However, it didn't come easy; it came from the work of dedicated, loyal, and trustworthy employees dedicated to the mission. It can be all encompassing, stressful, and always "on" but also powerful because you see the work you're doing and it's saving lives, changing families, and impacting communities. This truly is a wonderful organization where you won't just gain co-workers, you'll gain a family.

Job Description Responsibilities Code and post vendor invoices Post daily receipts Reconcile all banks accounts monthly Process and post accounts payable runs each week Deposit customer receipts weekly Maintain and analyze fixed asset sub-ledger Maintain customer billing function Reconcile balance sheet accounts Process monthly and quarterly financial statements Process monthly and quarterly sales tax, CAT and Use taxes Process monthly commissions Complete ad hoc projects as assigned Open and distribute mail Help visitors as they come to the door Help answer phones Other duties as assigned Required Skills Experience with Quickbooks or a comparable accounting software program Experience with Microsoft Office programs Experience with Connectwise a plus Superior organizational and time management skills Superior communication and interpersonal skills with staff and customers Must be able to multi-task and be flexible as needed Qualifications 2 Years experience Company DescriptionHeadquartered in Cleveland, Ohio, BlueBridge Networks is the region's leading total technology solutions provider. Our customer's utilize the best-in-class Cloud Services, Data Center Services and Backup/Replication Services. An ideal candidate will be able maximize the opportunity for businesses to get their messages across, save cost and remain highly available for their customers. With a network of state-of-the-art, geographically diverse collocation facilities located in Cleveland, Mayfield Heights, and Columbus, as well as access to worldwide cloud nodes, BlueBridge maintains the highest standards for up-time, quality and service, backed by the most powerful Service Level Guarantees in the industry.Headquartered in Cleveland, Ohio, BlueBridge Networks is the region's leading total technology solutions provider. Our customer's utilize the best-in-class Cloud Services, Data Center Services and Backup/Replication Services. An ideal candidate will be able maximize the opportunity for businesses to get their messages across, save cost and remain highly available for their customers. With a network of state-of-the-art, geographically diverse collocation facilities located in Cleveland, Mayfield Heights, and Columbus, as well as access to worldwide cloud nodes, BlueBridge maintains the highest standards for up-time, quality and service, backed by the most powerful Service Level Guarantees in the industry.

Job Description Job Title: Full Charge Bookkeeper (Contract-to-Perm) Location: Barberton, Ohio Our team is seeking a highly detail-oriented Full Charge Bookkeeper for a contract-to-permanent opportunity based in Barberton, Ohio. This role is ideal for candidates interested in transitioning from part-time to increased hours, with the added benefit of comprehensive training and mentorship from the current bookkeeper ahead of their retirement. The role offers significant potential for long-term growth within our organization. Key Responsibilities: • Manage all aspects of general ledger accounting, including account reconciliations and maintaining accurate financial records., • Prepare and file monthly tax returns, ensuring proper setup and communication with tax authorities., • Partner with external accounting firms to support tax compliance and regulatory requirements., • Utilize Tribute accounting software and intermediate-level Excel skills to efficiently manage financial data and reporting., • Conduct bank reconciliations to ensure accurate cash management and reporting., • Oversee the timely and accurate processing of sales and use tax filings., • Lead month-end close processes to ensure timely production of reliable financial statements., • Maintain detailed documentation of ledger accounts, proactively identifying and resolving discrepancies., • Proven experience in general ledger management and bookkeeping functions., • Strong understanding of tax filings, compliance, and working with external accounting partners., • Proficiency with Tribute software or similar accounting platforms, as well as intermediate Excel abilities., • Excellent attention to detail and a proactive, solutions-oriented mindset. Ready to take the next step in your career? Contact us today to discuss this opportunity or to schedule an interview. • Minimum of 3 years of experience in full charge bookkeeping., • Proficiency in general ledger accounting and reconciliations., • Intermediate Microsoft Excel skills, including data analysis and reporting., • Experience with monthly tax filings and working with tax authorities., • Strong knowledge of sales and use tax regulations., • Familiarity with Tribute software is highly preferred., • Ability to manage month-end close processes and produce accurate financial reports., • Excellent organizational skills and attention to detail.

Job Description Job Summary: The HVAC Bookkeeper will be responsible for managing the financial transactions, maintaining accurate financial records, and ensuring the smooth operation of our financial systems. This role requires a strong understanding of QuickBooks and the ability to handle the unique financial needs of an HVAC business. Key Responsibilities: • Manage all accounting transactions using QuickBooks., • Record day-to-day financial transactions and complete the posting process., • Reconcile accounts payable and receivable., • Process payroll and ensure compliance with relevant laws and regulations., • Prepare accurate and timely financial statements and reports., • Monitor and manage cash flow, budgeting, and forecasting., • Ensure compliance with GAAP principles., • Support Accountant with filing of tax returns and other compliance documents., • Conduct monthly, quarterly, and annual financial close processes., • Assist in the preparation of annual audits and coordinate with external auditors., • Maintain an organized and accurate record-keeping system., • Handle vendor and client invoicing and payments., • Provide financial analysis and insights to support business decisions., • Bachelor’s degree in Accounting, Finance, or related field., • Proven experience as a Bookkeeper, preferably in the HVAC industry., • Proficiency in QuickBooks is a must., • Strong knowledge of accounting principles and practices., • Excellent organizational and multitasking abilities., • Strong attention to detail and accuracy., • Ability to handle sensitive, confidential information., • Proficiency in Microsoft Office Suite (Excel, Word, Outlook)., • Excellent communication and interpersonal skills., • Experience in the HVAC or construction industry., • Familiarity with other accounting software and tools., • Competitive salary based on experience., • Health, dental, and vision insurance., • Retirement plan with company match., • Paid time off and holidays., • Opportunities for professional development and growth.

Registered Nurse - Diagnosis Related Group (DRG) Coding Auditor Principal - Carelon Payment Integrity.Registered Nurse - Diagnosis Related Group Coding Auditor Principal - Carelon Payment Integrity.Alternate locations may be considered.This position will work in a hybrid model (remote and office).Th

Key Responsibilities: Analyze and manage complex and high-value delinquent accounts Communicate with customers to resolve payment discrepancies and negotiate payment plans Partner with internal stakeholders to resolve account issues and provide updates to leadership Required Qualifications: T

Key Responsibilities Develop and deliver technical training plans and materials in collaboration with subject matter experts Provide training and mentorship to audit team members, including orientation for new hires Assess and improve training effectiveness through evaluation and feedback mechan

Job Description Position Bookkeeper and Office Manager Are you seeking a rewarding and fulfilling career, where your work serves a higher purpose and makes a lasting impact in the lives of others locally and abroad? Join our team and embark on a challenging, rewarding and fulfilling career journey! We offer a very competitive salary, benefits package, flexible work schedule and opportunity to truly make a difference in the lives of others. Join us in making a difference and become part of an organization that has a higher purpose in life than just earning a profit. Ideal Candidate As a Senior Bookkeeper or Accounting Manager, we are seeking an individual who not only possesses the necessary skills and qualifications to oversee the company's accounting and bookkeeping department but also embodies our company values. Personal Qualifications • Super positive attitude: We believe in maintaining a positive and unified work environment where everyone supports and encourages each other. - Fast-paced mindset: Our company operates in a dynamic and fast-paced environment. The ability to thrive and excel in such an environment is essential., • Strong organizational skills: The candidate should possess excellent organizational skills to manage financial records, transactions, and reporting efficiently. -Team player: Collaboration and teamwork are essential to our success. The candidate should work well with others and contribute to the development of the team. -Customer-oriented: We prioritize delivering exceptional customer experiences. The candidate should be committed to ensuring customer satisfaction and exceeding their expectations. -Resilience: Adversity and stressful situations are part of any business. We value individuals who maintain a positive attitude and handle challenges with grace. If you are ready to be part of a company that values its employees, emphasizes excellence, and makes a difference in the community, we would love to hear from you. Join our team and be part of a company where your work has a higher purpose and every customer's experience matters. Responsibilities • Oversee all day-to-day bookkeeping and basic accounting processes, • Manage, process and analyze accounts payable activity including, • Work with Project Managers to ensure that job specific invoices from subcontractors are accurate and allocated to the proper customer job and item, • Entering bills, making payments via e-check, physical check, bank wire or ACH, • Maintain good corporate relations with clients, vendors, banking institutions, auditors and other affiliates and be able to identify needs/questions and communicate effectively, • Handle all aspects of bi-weekly Payroll processing, including pay, bonuses and submission of 401k withholdings., • Manage monthly credit card and bank accounts reconciliations and research discrepancies as needed, • Assist in maintaining internal control over revenues, assets, and liabilities, • Review Costs reports with project managers regularly to aid in control of project budget, • Compile Reconciliation Reports, Transaction Logs and produce Invoices for Cost Plus projects, • Manage and prioritize workload to ensure that deadlines are met, • Create new jobs in QB to include all relevant customer information and enter project estimates including individual items estimated costs and retail amounts ., • Generate/Submit Draw Payment requests/invoices to clients and lenders throughout the project, • Update Financial data in Builder's CRM software to reflect current activity such as contract amount, approved change orders, credits, accounts receivable, and proper account balances, • Embrace company core values and help cultivate a team environment, • Participate in company development meetings and help create goals and objectives, • Complete quarterly close out reports, journal entries and adjustments, • Compute Over/Under billing calculations for percentage of completion journal entries, • Prepare sales and other local taxes including commercial tax (CAT) filings, • Assist external CPA Firm with organizing, preparing and submission of corporate reporting, and filing of Local, State and Federal tax returns, • Excellent Organization Skills, • Highly Motivated and able to manage time effectively, • High attention to detail, • Effective communication skills, • Customer Service driven, • Positive attitude under stress and fast-paced environment, • Strong knowledge of QuickBooks Desktop, • Tax assisting preparation knowledge and experience, • Bachelor's degree in Accounting preferred or Finance, • Preferred 10 years minimum experience working in equivalent or relevant position, • Preferred 5 years minimum in managerial position, • QuickBooks Desktop - Strong knowledge and proficiency, • Microsoft Office / Google Docs / Sheets - Strong knowledge and proficiencyCompany DescriptionQuality Construction Services LLC is a residential design/build contractor specializing in custom homes and large-scale remodeling. Our work has gained international recognition for its work, featured on HGTV's Lakefront Bargain Hunt; Renovation. This opportunity came through word of mouth referrals that were only possible due to our team's commitment to excellence in both quality craftsmanship and customer satisfaction. We believe that so long as we stay committed to our core values and surround ourselves with great team members exponential company growth is achievable. We prioritize making a positive impact in the community by regularly contributing to local nonprofit organizations such as Habitat for Humanity and Starting Point and by supporting missionary families who are working local and abroad who labor in the Great Harvest Field. Join us in making a difference and become part of an organization that has a higher purpose in life than just earning a profit.Quality Construction Services LLC is a residential design/build contractor specializing in custom homes and large-scale remodeling. \r\n\r\nOur work has gained international recognition for its work, featured on HGTV's Lakefront Bargain Hunt; Renovation. This opportunity came through word of mouth referrals that were only possible due to our team's commitment to excellence in both quality craftsmanship and customer satisfaction. We believe that so long as we stay committed to our core values and surround ourselves with great team members exponential company growth is achievable.\r\n\r\nWe prioritize making a positive impact in the community by regularly contributing to local nonprofit organizations such as Habitat for Humanity and Starting Point and by supporting missionary families who are working local and abroad who labor in the Great Harvest Field.\r\n\r\nJoin us in making a difference and become part of an organization that has a higher purpose in life than just earning a profit.

Job Description Job Title: Contract CPA Accountant/Auditor Nonprofit Agency: Life Exchange Center Location: 13407 Kinsman Road, Cleveland, Ohio 44120 Contract Type: This Contract is Temporary Contract Duration: Must be completed by June 30 2025 Compensation: This is an opportunity for competitive bid About Us: Life Exchange Center is dedicated to serving citizens of our who have mental health diagnosis or substance misuse disorder. As we strive to enhance our community impact, we are inviting qualified CPA firms or independent contractors to participate in a competitive bid offering for the role of CPA Accountant/Auditor. The selected contractor will provide crucial financial oversight and auditing services to help us achieve our nonprofit goals. Job Description: We are seeking a highly skilled Contract CPA Accountant/Auditor to manage our financial accounting and auditing requirements. The contractor will be expected to ensure compliance with accounting standards and regulations, conduct audits, and provide financial guidance tailored to the distinct requirements of our nonprofit agency. Key Responsibilities: • Maintain accurate financial records in accordance with GAAP and nonprofit industry standards., • Prepare, review, and analyze financial statements and related reports, ensuring transparency and accountability., • Conduct thorough internal audits to ensure compliance with federal, state, and local regulations, identifying areas for enhancement., • Collaborate in the preparation and monitoring of annual budgets., • Generate and present detailed audit reports, including findings and recommendations, to management and the board., • Facilitate communication with external auditors, assisting with the annual audit process and ensuring all necessary documentation is provided promptly., • Provide insights on best practices in nonprofit accounting and assist in the implementation of effective financial practices., • Bachelor’s degree in accounting, finance, or a related field (mandatory)., • Certified Public Accountant (CPA) required., • Minimum 3 years in accounting/auditing, with a strong preference for experience in the nonprofit sector., • Demonstrated proficiency in accounting software e.g., QuickBooks and Microsoft Office Suite., • Strong analytical and problem-solving skills, with meticulous attention to detail., • Excellent written and verbal communication skills, with the ability to convey complex financial information effectively. Interested candidates or firms must submit the following items for consideration: • A detailed proposal outlining qualifications, experience, and approach to fulfilling the contract., • A breakdown of fees and compensation structure., • Examples of prior work with nonprofit organizations, including references. All proposals must be submitted by email on March 21, 2025 to . Life Exchange Center is an equal opportunity employer and encourages applications from diverse backgrounds. We look forward to partnering with a contractor who shares our commitment to making a meaningful impact in the community.

Job Description Gig Workers Wanted! Are you tired of working for someone else? Have you thought about building a business for yourself? If you answered yes to either question – Welcome! We are excited to introduce Davies Risk Services to you! Our Premium Auditors come from various backgrounds. If you are inquisitive, driven & self-directed, love numbers and spreadsheets, and being out in the field working with all different types of people – then check out the rest of this job description! Davies is an industry leader and premier provider of premium audit and loss control services! Celebrating 30+ years in business, we owe our success to our talented field auditors in the field performing our work. At Davies our core values are our guiding principles, not just words we put on our website or company documents. Our core values are simple; We are Connected - We are Dynamic We are Innovative - We Succeed Together! Why Partner with Davies Risk Services? • Grow a business for yourself and take control of your own destiny!, • Manage your own schedule and work out of your home office, • You determine how much work you take from us and manage your volume, • Our contractors are paid by the job - you determine how much money you make! Our Premium Auditors meet with our client’s policyholders onsite, virtually or via the phone, usually at the end of the policy period to conduct a review of business operations, specific financial records such as payroll, sales and/or cost records, and to verify class codes assigned per industry and client standards as required by their insurance contract. • Individually scheduling appointments with clients to conduct the premium audit and obtain necessary information, • Submitting audit reports via web-portal and Davies' exclusive premium auditing software, • Contacting clients and communicating via phone, email, and face to face discussions, • Examining commercial businesses’ payroll and tax records, • Evaluating operational practices, • Adhering to customer requirements and quality standards, • Successful candidate must live in the geographic area advertised!, • Accounting or bookkeeping experience is required., • Strong customer service and people skills are a must!, • Numbers-oriented, • Knowledgeable of Microsoft Office, particularly Excel, Word and Outlook., • Strong analytical skills Davies Risk Services is an equal opportunity employer. All employment decisions are based on business needs, job requirements and individual qualifications, without regard to race, color, religion, gender, gender identity, age, national origin, disability, veteran status, marital status, sexual orientation, genetic information or any other status or condition protected by the laws or regulations in the locations where we operate. #LI-SM1 #LI-HYBRID Powered by JazzHR tfVjznEaSE

Job Description Company Description • Family owned company!, • Long tenured employees! · Candidate must be able to conduct audits, reviews and compilations for privately held businesses and be versed in current accounting standards. · Must be able to prepare audited, reviewed and compiled financial statements. · Review workpapers prepared by staff and offer feedback · Manage multiple engagements concurrently with various teams to efficiently meet client deadlines · Provide supervision, training and support to the engagement staff and promote open communication to the engagement partner Key Requirements · A Bachelor’s degree in Accounting along with strong analytical, time management, communication and PC skills including proficiency with MS Office is required. · Candidates must be well versed in current accounting standards with the ability to effectively manage engagements and professionally represent the firm during client visits. · CPA License · 5 plus year’s public accounting experience · Professionalism, integrity, and a positive attitude are essential · Exceptional client service and communication skills Additional Information • All your information will be kept confidential according to EEO guidelines, • All applications must be accompanied by a resume and contact information, • Please forward your resume to Josh Shimbashi and reference Job #10435JSHCompany DescriptionSince 1973, Search Masters has been a leader in Northeast Ohio in Executive Search and professional placement. Specializing in the Engineering and Manufacturing Industries, Search Masters has carved a niche in placing industrial engineers, manufacturing engineers, manufacturing managers, plant managers, operations professionals, and other functional roles such as IT, Sales, Marketing, and Accounting. Search Master's knowledgeable and dedicated employment counselors, proprietary software solution, and proven system make this firm an excellent business partner for anyone in Northeast Ohio looking to add talent or take the next step in their career.Since 1973, Search Masters has been a leader in Northeast Ohio in Executive Search and professional placement. Specializing in the Engineering and Manufacturing Industries, Search Masters has carved a niche in placing industrial engineers, manufacturing engineers, manufacturing managers, plant managers, operations professionals, and other functional roles such as IT, Sales, Marketing, and Accounting. Search Master's knowledgeable and dedicated employment counselors, proprietary software solution, and proven system make this firm an excellent business partner for anyone in Northeast Ohio looking to add talent or take the next step in their career.

Job DescriptionSalary: $20+/hour Join a team built on integrity, service, and growth. Truck World, Inc. is a family-owned company thats been fueling travelers and communities across the region for decades. Headquartered in Hubbard, Ohio, we operate a network of travel centers, convenience stores, and restaurants all driven by a commitment to quality and service. Were looking for a full-time Accounts Payable Specialist to join our growing accounting team. This role is ideal for someone who thrives in a fast-paced environment, takes pride in accuracy, and enjoys being part of a close-knit, professional team. About the Role As an Accounts Payable Specialist, youll play an important part in keeping our business running smoothly. From processing vendor invoices to supporting our leadership team, your attention to detail and proactive mindset will help ensure our operations stay on track. Responsibilities: • Process and code vendor invoices accurately and efficiently, • Match BOLs with invoices and verify fuel pricing and contract details, • Reconcile vendor statements and resolve billing discrepancies, • Assist with accruals, journal entries, and monthly reconciliations, • Post receipts, prepare deposits, and help streamline accounting processes, • Collaborate with the CFO and team members to support business goals, • Perform other related duties as needed Requirements: • 24 years of accounts payable or general accounting experience (preferred), • Training or education in accounting a plus, • Strong organizational and problem-solving skills, • Accuracy and attention to detail in all tasks, • Proficiency in Microsoft Office and comfort with technology, • Excellent communication skills and a professional demeanor, • A proactive, team-oriented attitude Why Truck World? • Competitive hourly pay starting at $20+ per hour (based on experience), • Paid holidays and vacation time, • 401(k) retirement plan, • A supportive, family-oriented work culture focused on respect and growth If youre ready to bring your skills to a company that values hard work, teamwork, and continuous improvement, wed love to hear from you.

Job Description The Organization For over 55 years, Urban Community School (UCS) has served Cleveland's children by providing an individualized, innovative, and challenging education. Rooted in the Ursuline Sisters' tradition of faith, character, and educational excellence, UCS engages our faculty, families, and community partners in the successful whole child development of students. Serving nearly 800 children from 6 weeks old through 8th grade, the school uses restorative practices and conscious discipline to foster growth and community. Accredited by the Independent School Association of the Central States (ISACS), UCS enrolls a student body in which seventy-six percent of families are economically disadvantaged. Our growing 15-acre campus in the Ohio City neighborhood is home to a vibrant mix of facilities and partners. The Roundstone Athletic Center features the Glick Family Fieldhouse and the Greater Cleveland Sports Hall of Fame and Museum. The campus also hosts The MetroHealth System, House of Champions, Urban Squash Cleveland, USA Lacrosse, Re:Source Cleveland, and Facing History and Ourselves. Outdoor spaces include Doyle Field, a new Little League field, along with a sports mini-pitch, basketball court, lacrosse field, three playgrounds, and learning garden. UCS is a recipient of the 2022 Top Workplace Award from The Plain Dealer, which is based solely on employee feedback. UCS has also been recognized as one of Cleveland's City Champions by The Plain Dealer, a National Green Ribbon School for Environmental Practices and Learning Model, and a School of Excellence by the Cleveland Foundation and The George Gund Foundation. The Position The Finance Manager is responsible for managing the daily operations of the finance department, ensuring the accuracy and timeliness of all accounting and reporting activities. This role oversees the Finance Team and supports the Chief Financial Officer in maintaining sound financial systems, controls, and processes that advance UCS's mission. The Finance Manager plays a key role in managing reconciliations, reporting, loan and tax filings, and audit preparation, while ensuring compliance with internal policies and external regulations. Responsibilities Accounting Operations • Manage day-to-day accounting operations including general ledger maintenance, reconciliations, and monthly close., • Prepare or review journal entries, account analyses, and variance reports., • Ensure accuracy and completeness of financial data within QuickBooks and other systems., • Support the preparation of monthly financial statements and internal management reports., • Serves as liaison to third-party benefit administrators, • Maintain the chart of accounts and document retention systems., • Oversees and processes all accounts receivable invoicing and collections., • Receives all checks delivered to the School by mail or in person and deposits them remotely., • Monitors cash balances and initiates transfers as needed;assisting CFO with cash forecasting., • Direct and supervise daily accounting services including payroll, accounts payable/receivable, and accounting staff, ensuring consistent quality, accuracy, and adherence to deadlines., • Foster a collaborative, service-oriented finance team that supports staff across the organization., • Lead preparation for annual audit and 401(k) audit., • Prepare and submit required reporting for loans, grants, and tax filings., • Maintain compliance with internal controls, GAAP standards, and nonprofit reporting requirements., • Develop, recommend, and implement policies, procedures, and internal controls to strengthen financial management and reporting., • Prepares, and files financial reports for all public funded programs. Including but not limited to Administrative Cost Reimbursement, Early Childhood Education Grant, Universal Pre-Kindergarten grant, Head Start and other government reports as needed., • Manages financial application and reporting process for food programs, including NSLP and CACFP. Manages budgets and financial compliance for these programs., • Support CFO in development of annual budgets, forecasts, and financial analysis., • Provide timely and accurate information to department leaders for decision-making., • Identify opportunities to improve efficiency, accuracy, and documentation of financial processes., • Maintain organized, up-to-date files and digital records for all accounting and payroll documentation., • Commitment to Mission: Demonstrates a strong passion for and alignment with the mission of UCS, actively incorporating the organization's values into daily work and decision-making., • Management & Team Development: Builds a reliable, high-performing team by developing others and managing work with clarity and care., • Detail Orientation & Accuracy: Ensures accuracy at the system level; reviews others' work for completeness., • Ownership & Initiative: Anticipates team needs; creates tools and processes that make the team more efficient., • Collaboration & Teamwork: Coaches and supports team members; ensures collaboration between Finance, HR, and Development., • Bachelor's degree in accounting, finance, or related field required, • CPA preferred., • Minimum 5 years of progressive accounting experience, including supervisory responsibility., • Experience in a nonprofit or school setting preferred., • Strong working knowledge of accounting software (QuickBooks preferred) and Microsoft Excel., • Prolonged periods of sitting at a desk and working on a computer., • Must be able to walk significant distances and climb stairs throughout the day as the campus is situated on several acres with 2 buildings, ranging from single story to two stories, along with 5 campus partner facilities., • Salary commensurate with experience ($80,000 - $85,000 per year), • 401(k) with a generous employer contribution and match, • Medical, dental and vision insurance, • Employer paid life insurance and AD&D, • Short and long term disability coverage, • 12 weeks of paid parental leave, • Tuition discount for students who attend UCS, • Educational assistance program (up to $2,000 per year), • Casual work attire (denim and UCS spirit wear are welcomed), • On-site fitness center for faculty and staff, • Financial and retirement advising at no cost to employees, • Status: Full Time, Exempt, • Reports to (direct): Chief Financial Officer, • Hours & Schedule: 40 hours/week; scheduled year-round Urban Community School is an Equal Opportunity Employer. Urban Community School provides equal employment opportunities to all employees and applicants for employment without regard to race, religion, gender, sexual orientation, gender identity, national origin, age, disability, genetic information, marital status, amnesty or status as a covered veteran in accordance with applicable federal, state, and local laws. Urban Community School complies with applicable state and local laws governing nondiscrimination in employment.

Job DescriptionESSENTIAL JOB FUNCTIONS: • Codes items such as invoices, vouchers, expense reports, check requests, etc., with correct codes conforming to standard procedures to ensure proper entry into the financial system., • Accounts Payable / Accounts Receivable, • Keep clean and organized books for each entity, • Pay and manage all insurance aspects of the company., • Pay credit card bills., • Accommodate the needs of all banks and lenders., • Generate quarterly reports, • Handles all vendor correspondence via phone or email., • Enter all bills into accounting software and create Purchase Orders., • Invoice Customers, Storage Billing, Shipping and Fulfillment Billing., • Receives and processes all client payments., • Investigates and resolves problems associated with processing invoices., • Prepares check requests, wire transfers, and ACH transactions., • Reconciles various accounts on a monthly basis, bringing any discrepancies to the attention of the accounting department., • Receives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons., • Files, maintains, and distributes accounting documents, records and reports., • Assist in compiling information and preparing responses to auditors during audits., • Performs other duties as required to support the Accounting Department., • Cross-trains to ensure coverage within the team. Other duties, responsibilities, and activities may be assigned at any time. MINIMUM QUALIFICATIONS: • Experience and competency with Microsoft Office Suite (Word, Excel, Outlook) and G Suite., • Knowledge of general accounting principles., • High degree of accuracy, attention to detail and confidentiality., • Excellent analytical, problem solving and decision making skills., • Open to change and willing to learn new skills., • Ability to follow up on pending issues and meet deadlines., • Bilingual in ChinesePREFERRED QUALIFICATIONS:, • Minimum 2 years experience in accounting related roles., • Associates degree from two year college or technical school; Bachelor's degree.Job Type: Full-time Pay: $40,000.00 - $60,000.00 per year Benefits: • Dental insurance, • Health insurance, • Vision insuranceSchedule:, • 8 hour shift, • Monday to Friday

Job DescriptionAre you seeking purpose, challenge, and talented colleagues? We develop leaders and empower our associates to use their skills and talents to positively impact the world through service – to our coworkers, clients, and communities. We subscribe to the mission of “empowering our people to impact communities by bringing clients’ visions to life,” so if this speaks to you, let’s connect! At CESO, a Staff Accountant I supports day-to-day accounting functions with a focus on transactional accuracy and learning firm-specific processes. The Staff Accountant I works under guidance to prepare financial data, support internal departments, and maintain accurate project and company records.Primary Responsibilities • Complete basic project setups in alignment with contract terms., • Partner with Project Managers to ensure accurate processing and timely invoicing., • Prepare and process monthly client invoices., • Monitor project accounts receivable and escalate discrepancies., • Assist with maintaining project financial records., • Maintain compliance with internal controls and company policies., • Enter accounts payable, code invoices, process payments, and perform reconciliations., • Post daily cash receipts and clear bank activity in Deltek Vantagepoint., • Generate routine reports and respond to internal and external inquiries., • Demonstrate strong attention to detail by reviewing work for accuracy, consistency, and quality., • Maintain effective organizational systems to manage multiple tasks, deadlines, and priorities efficiently., • Utilize strong analytical and communication skills to support decision-making and collaborate effectively across teams., • Perform other duties as assigned. Position Requirements, • Bachelor’s degree in Accounting, Finance or related field is required., • 0-2 years of experience is preferred., • A/E industry experience is preferred., • Basic understanding of GAAP and project accounting principles is preferred., • Computer skills necessary to enter daily timesheet data and use Microsoft Outlook for email correspondence., • Proficient in Microsoft Office Suite., • Familiarity with accounting software, Deltek is preferred.Benefits and Perks, • Flexible and Hybrid Work Schedule, • Paid Time Off – Credited to You 100% Upfront, • 401K with a Company Match, • Rewards and Recognition Program, • Training and Development to Foster Professional Growth, • Paid Holidays, • Medical / Dental / Vision Coverage, • Welcome Box, • Casual Dress Code, • Reimbursement for Professional Licenses, • Paid Time Off for Community Team Service Events, • Voluntary or Supplemental Short-Term / Long-Term Disability, • Employee Assistance Program, • Company Paid Bonding and Recovery

Job Description Job Title: Finance Manager Company: Serpentini Chevrolet of Tallmadge Location: Tallmadge, OH Job Type: Full-time Job Description: Serpentini Auto Group is seeking an experienced and skilled Finance Manager to join our team. The ideal candidate will have a proven track record of success in finance and automotive industry. The Finance Manager will be responsible for ensuring the profitability of the dealership by managing all financial aspects of the sales process. Responsibilities: • Manage and oversee the financial aspects of the dealership's sales process, • Oversee and manage the daily operations of the finance department, • Develop and maintain relationships with lenders and financial institutions, • Assist customers with financing and leasing options, • Provide outstanding customer service and maintain high customer satisfaction levels, • Minimum of 1 years of experience in automotive finance management, • Strong communication and interpersonal skills, • Ability to work independently and in a team environment, • Knowledge of automotive financing products, regulations and laws, • Ability to work in a fast-paced environment and manage multiple priorities If you meet the qualifications and are interested in this exciting opportunity, please submit your resume and cover letter for consideration. We are an equal opportunity employer and welcome all qualified candidates to apply.

Job Description Senior Accountant Duties & Responsibilities • Assist in the preparation of client financial statements, • Performs various analyses to assure the accuracy of client financial statements., • Performs monthly accounting schedules and journal entries such as prepaid expenses, long-term debt liabilities, payroll accruals, job costing, inventory, • Supports various CAAS management team members on ad hoc client projects. Qualifications • 2-3 years relevant experience, • Experience in journal entries, bank reconciliations, payroll, account analysis, etc. Spartan Placements is an equal opportunity employer. All terms and conditions of employment, including, but not limited to, recruitment, placement, title, promotion, compensation, benefits, transfers, training, education, research, administration and programming, will be administered without regard to race, color, religion, sex, age, sexual orientation, national origin or ancestry, handicap, or status as a disabled veteran.

Job Description As we continue to grow, we are looking to add an EXPERIENCED and PROVEN Sales / Finance manager to our amazing team! If you're looking for an exciting and fast paced opportunity, then apply at Serpentini Chevrolet of Tallmadge! Secondary finance experience is preferred but with we are willing to invest in training for the right candidate. With our commitment to growth and success, come learn what makes us different than any other dealer group! Looking for highly motivated and disciplined individuals with a hunger to learn and excel. Our success is built on appreciation for our people and dedication to success! We are only looking for the right fit. Somebody that is willing to dive in and help the team! Positive mindsets only! Our culture defines who we are. Leaders that lead by example. If you feel like you fit into these descriptions, let's talk. It never hurts to start with a conversation. Estimated Compensation Range $130,000 - $230,000 per year. What We Offer • Top Compensation Packages!, • Health insurance - Anthem Blue Cross / Blue Shield, • Dental and vision insurance, • 401(k) plan, • Paid time off that you can actually take and enjoy, • Opportunities for advancement with true career paths, • Consult with our customers on protection products to improve their ownership experience, • Make sure that all of the paperwork is correct before being sent to the bank, • Work with other sales managers on various daily duties, • Structure car deals and work with the sales staff from start to finish, • Assist General Manager with daily tasks and work with to achieve monthly goals, • Support Sales team with training and managing car deals, • Work directly with our employees and customers to develop relationships and help to enhance the sales process Must have previous Finance and Insurance experience for a minimum of 2 years * Must be positive minded and highly motivated * Must be interested in training additional sales associates and work within a team environment * Comfortable with compensation based on commission sales * Outgoing with a friendly personality, especially while handling objections & negotiating pricing * Have quality customer service skills * Possess strong communication skills

Job DescriptionSalary: Somich & Associates is a rapidly growing public accounting firm located in Northeast Ohio. We have a well-established reputation for providing quality accounting, consulting, and tax services to clients in a wide range of industries. Our firm is a well-established, fast-growing company that is focused on providing great service to our clients while creating a manageable, hard-working but fun team environment in the office. As Somich and Associates continues to grow, we are looking to add more motivated professionals to our team! We understand the importance of having the right team in place.There is no I in Team and our team members wear many hats throughout the year. We pride ourselves on having a great work environment that is family-focused with flexible hours. We strive to cultivate a fun work environment, and we are looking for someone who enjoys their work as much as we do. Do you have a passion and a curiosity for learning? Are you looking for a more flexible and balanced career? Are you looking for a career that will provide you with exciting and varied professional growth opportunities? If so, Somich & Associates is the right fit for you! Job Description • Responsible for managing tax and accounting assignments, • Delivering high-quality services, • Prepare and Review Individual and Business Tax Returns, • Manage multiple concurrent engagements, • Outstanding accounting and tax skills; focus on high quality with attention to detail, • Conduct tax research and provide effective solutions for clients and team members, • Demonstrate leadership skills to manage a growing team, • Provide timely, high-quality client service that exceeds client expectations, • Assist in the preparation of technical memos and other client deliverables, • Anticipates and addresses client concerns and escalates issues as they arise; identifies performance improvement opportunities, • Develop others through mentoring, training, and advising on career development or participating in other Firm initiatives, • Develop a plan to utilize relationships external to the firm with different types of Centers of Influence to effectuate business growth, • Subscribe to and actively read industry publications and share relevant information with clients as considered applicable, • Ensure professional development through ongoing education Job Qualifications • Bachelor's degree or equivalent experience in Accounting or Finance, • 1+ years of current or recent experience in a public accounting environment, • Excellent team and project management skills Benefits • Benefits package available after 90-day probation period, • health insurance, • 401k, • flexible schedules / unlimited vacation, • technology reimbursements, • health / wellness reimbursements

Job Description We are a Top 200 CPA Firm based in Ohio for over 50+ years and counting! With 2 offices in the Greater Cleveland area, we are in growth mode and adding to our team of 250+ employees. We are also known for being a "Top Workplace" with over 4.5+ Star Reviews on Glassdoor and multiple awards. One of the main reasons people choose to join our firm is for the Culture, Collaboration, and Growth opportunities we can offer. If you are an experienced Audit/Assurance Senior looking for a firm that cares, please apply today or email your resume directly to Why Work with Us: • Top Notch Culture & Collaboration, • 4.5/5 Stars on Glassdoor, • Offering internal growth opportunities & competitive compensation What We Are Looking For: Required: • Minimum 3-5+ years of Public Accounting & Audit Exp., • Experience handling financial statement audits, • Bachelor's Degree in Accounting or related field Preferred: • CPA or CPA Candidate, • Experience with clients in multiple industries (Construction, Real Estate, Non-Profit, etc.) What We Can Offer: • Competitive Salary Ranges ($80k-105k+), • Annual Bonus Structure, • Full Health Benefits (Medical, Dental, Vision), • Discretionary 401k Match, • Unlimited PTO, • CPA Exam Support, • Parental Leave, • Short Term & Long Term Disability

Job Description Position Summary: Reporting to the Accounting Manager, the Accountant completes daily gaming revenue audits (Cage, Video Lottery Terminals (VLT), Count Room, Racing) and non-gaming revenue audits (Food & Beverage, Retail) for the Racino and Racing Operations. Essential Functions • Demonstrates excellent guest service by building cooperative, helpful relationships with other team members to work most efficiently., • Performs various daily revenue audits to ensure compliance with standards of operations, Internal Control Standards and department policies and procedures. This includes audits of the following departments: Cage, Count Roon, Video Lottery Terminals (VLT), Lottery, Simulcast and Live Racing. Additional task may be assigned as necessary., • Prepare manual and computer-generated reports. Input data according to established accounting procedures, facilitating timely and accurate recordings., • Ensure procedural policies for audits are followed, research variances, make corrections or revisions as needed, while notifying leadership of the discrepancy and resolution., • Provides feedback to departments on discrepancies found during the audit process and works to resolve issues in a timely manner., • Provide W2G tax documents to guest upon request., • Maintains strict confidentially, demonstrates integrity and exercises discretion when dealing with guest information., • Assist with timely filing and processing payment request for gaming taxes, as well as state, local and federal gaming withholdings., • Supports Accounting team though month-end close and monthly account reconciliation process., • Assist with proper record retention and document storage., • Available for on demand requests from leadership team as needed., • Complies with and upholds company expectations including policies, procedures, industry regulations, department goals and business strategy., • Politely gives consistent, timely and accurate information and finds answer when unsure. Passionately engaged in learning., • Provides support to team members by demonstrating a willingness to work with the team to achieve common goals., • Meets the attendance guidelines of the job and adhere to regulatory, departmental and company policies., • Maintains positive professional attitude, friendly and helpful demeanor and enthusiasm from one interaction to the next. PERKS AND BENEFITS FOR BEING A TEAM MEMBER AT JACK: • Medical, Prescription Drug, Dental, and Vision Coverage, • Life and Disability Insurance, • Free Parking, • Generous Paid Time Off Plan, • Discounted Team Member Meals, • Education Assistance up to $3,600 a year, • Ability to communicate with all levels of management in a clear, friendly, and confident manner., • Proficient in Microsoft Office, with a strong emphasis in Excel., • Familiarity of state regulations and generally accepted accounting principles preferred., • Must be able to get along with co-workers and work as a team., • Must present a well-groomed appearance., • Must be able to maneuver around office areas, effectively work in high traffic areas and respond to visual and aural cues., • Must have the manual dexterity to operate a computer and other necessary office equipment., • Must be self-motivated and be able to handle more than one function at a time by being well organized., • Good mathematical and strong aptitude for accurate record keeping., • Excellent customer service skills a must. Education and Experience • Bachelor’s Degree, with a major in Finance or Accounting preferred., • Must be able to obtain an Ohio Lottery Commission gaming license

Job DescriptionWe are looking for a detail-oriented Accounts Payable Specialist to join our team in Cleveland, Ohio. This contract position requires a motivated individual with strong expertise in handling high-volume accounts payable tasks and improving financial workflows. The ideal candidate will bring exceptional organizational skills and the ability to work collaboratively in a fast-paced environment. Responsibilities: • Process and manage accounts payable transactions efficiently, ensuring accuracy and timeliness., • Perform account coding and invoice processing, including handling ACH payments and check runs., • Collaborate with team members to analyze and reconcile general ledger entries., • Prepare and maintain financial reports, schedules, and comparative budget analyses., • Support month-end and year-end closing activities, ensuring compliance with accounting standards., • Monitor daily cash flow and perform monthly bank reconciliations., • Maintain organized and confidential financial records in alignment with company policies., • Assist in implementing and improving accounting systems and workflows., • Analyze financial data to identify variances and provide actionable insights., • Coordinate with management to support planning and decision-making processes.• Proven experience in accounts payable and financial operations., • Proficiency in account coding, invoice processing, and ACH payments., • Familiarity with check runs and general ledger analysis., • Strong knowledge of accounting principles and standards., • Excellent organizational and time management skills., • Ability to work collaboratively in a team-oriented environment., • Proficiency in financial software; willingness to learn new systems., • High attention to detail with the ability to maintain accuracy under tight deadlines.

Job Description Company Description: · Company has been an industry leader for over a century! · Many long tenured employees! · Awarded best places to work in 2024 in Ohio · Promotes from within! Responsibilities: · Responsible for cost accounting and assist with inventory management and will perform standard cost roll-ups · Will work with the team to develop estimate cost for new projects · Will analyze all material and labor cost and variances · Will assist with month end closing, quarter and year end close process Key Requirements: · 3+ years of manufacturing cost accounting experience · Metal or equipment manufacturing experience is preferred Additional Information • All your information will be kept confidential according to EEO guidelines, • All applications must be accompanied by a resume and contact information, • Please forward your resume to Jon Venesile and reference job #10401JVCompany DescriptionSince 1973, Search Masters has been a leader in Northeast Ohio in Executive Search and professional placement. Specializing in the Engineering and Manufacturing Industries, Search Masters has carved a niche in placing industrial engineers, manufacturing engineers, manufacturing managers, plant managers, operations professionals, and other functional roles such as IT, Sales, Marketing, and Accounting. Search Master's knowledgeable and dedicated employment counselors, proprietary software solution, and proven system make this firm an excellent business partner for anyone in Northeast Ohio looking to add talent or take the next step in their career.Since 1973, Search Masters has been a leader in Northeast Ohio in Executive Search and professional placement. Specializing in the Engineering and Manufacturing Industries, Search Masters has carved a niche in placing industrial engineers, manufacturing engineers, manufacturing managers, plant managers, operations professionals, and other functional roles such as IT, Sales, Marketing, and Accounting. Search Master's knowledgeable and dedicated employment counselors, proprietary software solution, and proven system make this firm an excellent business partner for anyone in Northeast Ohio looking to add talent or take the next step in their career.

Job Description Overview Pay: $25-$27/hour Schedule: Monday- Friday Full-time, year-round work American Residential Services is the largest provider of residential services in the US, employing more than 7000 professionals across the country. ARS has been serving its customers with HVAC, Plumbing and Electrical solutions for over 45 years since its establishment in 1975. Check out what we offer: • Access to insurance available at 31 days of employment, • Low-cost Medical Insurance options, starting at $5 per week, • Dental and Vision Insurance options, • Health Savings Account or Flexible Spending Account, • 401(k) with company match, • HSA and Flexible Spending Account, • Paid Time Off & Holiday Pay, • Company paid life insurance Responsibilities • Working knowledge of all accounting functions including Accounts Receivable, Collections, Accounts Payable and full-range Accounting duties., • Ability to work and grow in a deadline & procedural driven environment., • Maintain close working relationship with the general manager and controller to coordinate facility objectives while assisting in cost improvement initiatives., • Process and reconcile a wide variety of accounting documents such as invoices, billings, cash receipts, vendor statements and journal entries., • Review and code financial information, Customer Payments, profit and loss statement, and other reports., • Contributes to team by sharing responsibility and accomplishing results., • Assist Controller on Month End close, reporting requirements and reconciliations., • Documented work history of cross-trained, enthusiastic, small office work environment,, • Maintains accounting controls by following policies and procedures., • Reconciles financial discrepancies by reviewing account information., • Maintains financial security by following internal controls. Qualifications • 3-5 years minimum supervisor experience in Accounting Department, • Proficient in all Microsoft programs, particularly excel., • Exceptional task management abilities and deadline driven. *This posting provides details on potential compensation ranges and possibilities. These amounts are not guaranteed and should in no way be construed as an offer. American Residential Services provides equal employment opportunities to all individuals, both applicants and employees, without regard to race, color, religion, pregnancy, gender, marital status, national origin or ancestry, citizenship status, disability, medical condition, genetic characteristics or genetic information, age, military service or veteran status, or any other characteristic protected by applicable federal, state, or local laws prohibiting discrimination. For more information about how we collect and use personal information, see our privacy policy here: .

Job Description Our company is currently seeking a Bookkeeper And Office Assistant to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: • Obtain primary financial data for accounting records, • Compute and record numerical data, • Check the accuracy of business transactions, • Perform data entry and administrative duties, • Previous experience in accounting, finance, or other related fields, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-oriented, • Positive attitude and presence while on the phone and in person.Company DescriptionDevelopers Realty owns and manages their real estate properties for over 40 years. Company has hands on ownership and long term experienced employees that can offer training to maintain and manage the properties.Developers Realty owns and manages their real estate properties for over 40 years. Company has hands on ownership and long term experienced employees that can offer training to maintain and manage the properties.

Job Description We are seeking a highly skilled and detail-oriented Accountant to join our team. The ideal candidate will have a strong understanding of accounting principles, financial reporting, and regulatory compliance, as well as excellent analytical and problem-solving skills. Key Responsibilities: * Prepare and analyze financial statements, reports, and budgets * Maintain accurate financial records and perform monthly reconciliations * Manage accounts payable and accounts receivable processes * Oversee payroll administration and ensure compliance with tax regulations * Monitor and analyze financial data to identify trends and potential risks * Assist with financial audits and reviews, collaborating with external auditors as required * Develop and implement financial policies and procedures to ensure efficiency and compliance * Provide support and guidance to other departments on financial matters * Stay current on industry trends, regulatory changes, and best practices in accounting Qualifications: * Bachelor's degree in Accounting, Finance, or a related field * Professional accounting designation (CPA, CA, CGA, or CMA) preferred * Minimum of 3-5 years of experience in accounting or finance * Strong knowledge of Generally Accepted Accounting Principles (GAAP) and financial reporting requirements * Excellent analytical, problem-solving, and critical thinking skills * Proficient in accounting software and Microsoft Office applications (Excel, Word, Outlook) * Strong attention to detail and accuracy * Effective communication and interpersonal skills

Job Description PAYROLL SPECIALIST - Part Time Child Guidance & Family Solutions is looking for a qualified Payroll Specialist to join our team of dedicated professionals! The Payroll Specialist is responsible for managing and processing payroll for employees within an established non-profit organization. Reporting to the CFO, this part-time position (24 hours/week) ensures accurate and timely payroll operations, compliance with relevant laws and regulations, and maintains confidentiality of employee information. This is an On-Site position. Essential Responsibilities: • Process bi-weekly payroll for all employees, including salaried, hourly and contract staff, • Maintain accurate payroll records and employee data in payroll system, • Prepare and distribute payroll reports and summaries for management, • Manage payroll tax filings and ensure timely submission of required documents, • Assist in audits and provide necessary payroll documentation Qualifications: • Minimum of 3 years of payroll experience, preferably in a non-profit setting, • Associate's Degree in Accounting, Finance, HR or a related field preferred, • Knowledge of applicable payroll laws and regulations, • Strong understanding of payroll systems and software (ADP preferred), • Excellent attention to detail; good organizational skills, • Ability to handle sensitive information with confidentiality Benefits: • 401(k) with Employer Match, • Life Insurance, • Short & Long Term Disability, • Paid Time Off (vacation, sick, personal) & Paid Holidays, • Employee Assistance Program, • Public Service Loan Forgiveness Program For more than 80 years, Child Guidance & Family Solutions has been a nationally recognized leader providing innovative and effective mental health services for children, teams, adults and families. Our therapists meet clients where they are - in our offices, in pediatricians' offices, in the home, at childcare centers, and on-site in elementary, middle and high schools. Apply now to be part of a Team that truly cares and Makes a Difference! Child Guidance & Family Solutions in an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identify, or national origin.

Job DescriptionJob detailsGreat for accounting or business management studentFull or Part-time Positions Qualifications * Accounts Payable Experience or Coursework · Accounts payable, accounts receivable, general ledger, and taxes · Must learn product and support customers as needed · Assess current practices and procedures, and make recommendations for improvements · Perform ad hoc analysis and projects as requested · Work with external auditors to ensure correct and timely closing and reporting at year-end · Perform all necessary journal and system entries · Escalate any issues which may impact business operations Qualifications and Experience Levels · 1+ years of accounting experience or education · Excellent verbal and written communication abilities across all level of an organization · Strong dedication to driving and achieving results · Experience with Quick Books Online and bill paying services such as Bill.com a plus · Advanced Microsoft Excel skills. Experience with other financial systems is a plus · Willingness to stay up-to-date with the latest accounting methodologies and technologies · Engage interest and participation of others, and have a collaborative approach to working together · Strong analytical and problem-solving skills · Strong attention to detail, consistency, and accuracy · Ability to work well under pressure and handle urgent and stressful situations Benefits · 401(k) · 401(k) matching · Paid time off · Bonus plan · Medical, dental, and vision insurance available if Full time Job Type: Full or Part-time Positions Available Pay: Please submit requirments Benefits: • 401(k), • 401(k) matching, • Dental insurance, • Health insurance, • Paid time off, • Bonus pay

Job Description We are looking for a qualified Bookkeeper/Administrative Assistant to assist in all activities regarding data entry and client records. You will undertake a variety of tasks such as entering client financial data, filing documentation, and assisting in office administrative duties. An excellent bookkeeper has great understanding of the concept of confidentiality. You will be experienced in entering data with attention to detail and will have good math skills to make the necessary calculations. The ideal candidate will be a thorough professional with good communication abilities. The goal is to carry out all bookkeeping procedures with speed and accuracy. Responsibilities • Manage client financial data, • Perform daily accounting tasks, such as monthly financial reports., • Record financial transactions, • Reconcile bank accounts & manage bank feeds, • Handle and maintain Accounts Receivable, • Work with Tax Preparer on tax compliance documents or making, • Issues statements and invoices and maintain records, • Proven experience in Bookkeeping and Administrative Support, • Familiarity with general accounting principles, • Experience in data collection, entry and reporting with great attention to detail and confidentiality, • Solid knowledge of relevant legislation, policies and regulations, • Computer savvy with working knowledge of relevant software (e.g., Quickbooks,), • Exquisite math and numerical skills, • Outstanding organizational and time management skills, • Excellent communication abilities, • Independent thinker with aptitude in problem-solving Pay: $55,000.00 - $80,000.00 per year Benefits: • 401(k), • 401(k) matching, • Disability insurance, • Flexible schedule, • Health insurance, • Paid time off, • Paid training, • Professional development assistance, • Retirement plan, • 8 hour shift, • Day shift

Job Description FRANCHISE AUTO DEALER - Northeastern Ohio Area Position: Automotive Finance (F&I) Manager What is offered: • $150,000 + Potential Annual Income Opportunity, • Full Benefit Package Offered, • Complete Job Training Provided Requirements & Preferences: • Experience with Proven Track Record and Solid References REQUIRED, • Evidence of $1,000+ per copy in current or prior F&I positions, • Auto Sales Experience is preferred, • Mortgage Sales, Banking & Financial product sales experience welcomed, • Bachelor's Degree Preferred but not required Job Description: As an F&I Manager, you will provide and explain financing options to customers. You will also be responsible for selling additional aftermarket products and maintaining industry standards of performance and compliance set in forth by the dealership. REPORTS TO: Dealer/General Manager DUTIES: · Sell finance, service contracts, GAP, other ancillary products. · Offer 100% of these products to 100% of the customers 100% of the time. · Obtain approval from finance source on all finance deals. · Provide incentives for salespeople in accordance with dealership policies. · Set up and maintain an adequate turnover program, which will insure a 100% turnover ratio to the F&I Department. · Work with Sales Managers in securing a good profit from every sale. · Seek and secure financial outlets for finance paper, with the dealers approval. · Seek all certifications, insurance and sales licenses necessary to be compliant · Maintain a daily operational control log and provide F&I results to dealer/GM/Agent daily · Complete and distribute monthly penetration reports on F&I sales · Check all paperwork for correct title, lien information, taxes, etc. · Handle responsibility for all rate quotations · Manage CIT collection from all lenders on loans and leases · Be positively involved in the sales process and sales training We are an EEOC employer. Offers of employment are conditional. Candidates must successfully complete a pre-employment drug screen, criminal background check, and Motor Vehicle screen.

Job DescriptionAmotec is currently recruiting a Bookkeeper / Accountant in the Streetsboro OH area. These roles are with our client, a leader in the Restaurant Distribution Industry. In this role, you will be handling all Bookkeeping responsibilities including; AR, AP, and most accounting functions. This is a full time position. This Role Offers: • $62,000 - 73,000 depending on experience, • Full benefits package, 401K, paid holidays and PTO This position will also consist of monthly financial reporting, enter general ledgers, and record payments and adjustments. In this role you’ll also be asked to also take on some general office duties. To succeed in this role, you must be a good communicator, and someone who prides themselves in being the “glue” of the office. Our client hires people, not resumes. If you value things like a good work culture, strong communication, and a company that encourages growth….you may be the perfect fit for this position. Job is 100% use of QuickBooks. Requirements and Skills: • Must have 2 or more years’ experience in Bookkeeping with QuickBooks, • Must have QuickBooks, • A positive attitude, • The ability to clearly communicate EEO: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. #zr Company DescriptionAt Amotec Inc., founded by Carmine Izzo in 2000 with the mission of “recruiting with integrity,” we prioritize understanding your career goals and matching you with roles that fit your skills and where you can thrive. When you choose to work with us, you gain access to personalized job matching, expert guidance throughout the recruitment process and diverse opportunities in: Light Industrial, Manufacturing, IT, Engineering, Accounting and Finance, and Administrative roles.. Our commitment to integrity ensures we advocate for your best interests, giving you a competitive edge in the job market. Let Amotec be your partner in achieving your career goals!At Amotec Inc., founded by Carmine Izzo in 2000 with the mission of “recruiting with integrity,” we prioritize understanding your career goals and matching you with roles that fit your skills and where you can thrive. When you choose to work with us, you gain access to personalized job matching, expert guidance throughout the recruitment process and diverse opportunities in: Light Industrial, Manufacturing, IT, Engineering, Accounting and Finance, and Administrative roles.. Our commitment to integrity ensures we advocate for your best interests, giving you a competitive edge in the job market. \r\n\r\nLet Amotec be your partner in achieving your career goals!

Job Description Our client, a leading manufacturer of aero engines and industrial gas turbine components, is a globally recognized public company with a remarkable 75-year history of growth and innovation. Renowned in the aerospace industry, it offers an exceptional company culture that fosters development and provides diverse opportunities. Forbes has honored it as one of the World's Best Employers, highlighting its commitment to excellence and inclusivity. Why consider joining our client? • Publicly traded company on a path of continuous growth and recognized by Forbes as a top global employer, • Exceptional insurance coverage and 401 (k) matching program, effective upon hire., • Employer contribution to your Retirement Savings Plan account each pay period, • Vibrant company culture and collaborative team environment, • Access to excellent training programs for professional development, • Free fitness center membership Roles: This position will support the Plant Controller in the direct supervision of the day-to-day general accounting functions and coordination of the month-end closing process, and the daily/weekly monthly financial reporting. Assist in the development of financial plans and forecasts, and the analysis of operational results. Job responsibilities and duties may include, but are not limited to, the following: • Investigate standard variances., • Perform manufacturing analysis., • Assist in the preparation of manufacturing production rates., • Complete monthly BU reporting -LIFO, Surveys, bridges, NFIs, absorption., • Assist in tax documentation preparation., • Perform Sarbanes-Oxley (ASAT) testing., • Assist in calculating and planning cost reduction initiatives., • Evaluate Labor Reporting., • Assist and oversee the General Accounting and Cost Accounting functions, such as product costing, daily variance analysis, capital management, and financial reporting., • Assist in the preparation of the monthly business review package., • Review/perform account reconciliations., • Participate in daily reporting, daily checkbook, and OT review., • Assist/participate in physical inventories of product inventory and fixed asset inventory., • Business unit/corporate requests., • Assist in the monthly finance close., • Support management's financial requests for information through detailed analysis and reporting., • Drive the operating budget process., • Assist the controller in forecasting/ budgeting as needed., • Work in a safe manner that promotes the health and well-being of the individual and the environment., • Comply with all EHS rules and regulations and supervisory instructions., • Report all incidents, including injuries, spills, fires, property damage, and near misses, to their supervisor. Qualifications, Education, Skills, and Abilities: • BS/BA Four-year degree with emphasis in Finance or Accounting., • Employees must be legally authorized to work in the United States. Verification of employment will be required at the time of hire. Visa sponsorship is not available for this position., • Computer – Word, Excel, PowerPoint, Access, Oracle, Hyperion, • Must be proficient with computer systems and programs. Advanced Excel skills are required., • Good communication skills, both verbal and written, detail-oriented, • Strong knowledge and understanding of GAP, with solid analytical and strategic planning skills, • Excellent interpersonal and managerial skills, self-motivated, and team-oriented skills, • Flexible and a strong desire to learn Experience: • 3-5 Years of Manufacturing Accounting in a manufacturing environment, as well as in financial reporting and financial analysis. Preferred Experience: • 5 to 10 years of directly related work experience - standard cost system, manufacturing, aerospace. Hyperion / Oracle system experience is highly desirable. Supervision: • This position has the potential for direct reporting responsibility.

Job Description Our client is seeking an experienced Accountant with a strong focus on collections and cash applications in Akron, OH. This role involves managing client relationships, handling reconciliations, and leveraging technical skills to maintain accurate financial records in a fast-paced environment. Responsibilities: * Build and maintain positive relationships with clients, serving as a primary point of contact. * Manage collections primarily through email, with occasional phone calls as needed. * Process cash applications and ensure accurate allocation of payments. * Utilize the portal to manage disputes and resolve billing issues. * Perform reconciliations and export data into Excel for analysis using pivot tables. * Collaborate with internal teams to ensure timely and accurate financial reporting. Qualifications * Strong technical and analytical skills with proficiency in Excel. * At least 2 years of experience in collections, cash applications, and general accounting functions. * Familiarity with MRI or similar accounting systems preferred (training available). * Excellent written communication skills; most tenant interactions are via email. * Ability to manage multiple priorities and maintain attention to detail. Pay Details: $24.00 to $28.00 per hour Search managed by: Jessica Robbins Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description Financial Controller Onsite in Stow, OH A growing, family owned company in the commercial services industry is hiring a Financial Controller to oversee financial operations and help guide the company’s continued expansion. This is a newly created, onsite leadership role offering the chance to shape the financial direction of a $25M+ organization with an entrepreneurial culture and strong growth outlook. Key Responsibilities: • Oversee all accounting and finance operations, including budgeting, reporting, and forecasting, • Lead cash flow management, financial analysis, and internal controls, • Manage job costing, WIP schedules, and revenue recognition for project-based work, • Partner with leadership on strategic initiatives and long-term planning, • Supervise a small accounting team and external financial partners Qualifications: • Bachelor’s degree in Accounting, or related field (CPA or MBA preferred), • 7+ years of progressive accounting/finance experience, including 3+ years in a Controller or senior finance role, • Industry background in construction, landscaping, or other job-costed environments, • Strong GAAP knowledge and hands-on systems experience (QuickBooks, Sage, Viewpoint, or similar), • Advanced Excel skills and a proactive, leadership-driven mindset Compensation & Benefits: • $100K - $165K base salary + performance-based bonus (DOE), • Health, dental, and vision insurance, • 401(k) with company match, • Paid time off and holidays This is a unique opportunity to take ownership of the financial function and make a lasting impact on a growing business. Interested candidates are encouraged to apply today! Spartan Placements is an equal opportunity employer. All terms and conditions of employment, including, but not limited to, recruitment, placement, title, promotion, compensation, benefits, transfers, training, education, research, administration and programming, will be administered without regard to race, color, religion, sex, age, sexual orientation, national origin or ancestry, handicap, or status as a disabled veteran.

Job Description Who We Are Formerra is a preeminent distributor of engineered materials, connecting the world's leading polymer producers with thousands of OEMs and brand owners across healthcare, consumer, industrial, and mobility markets. Powered by technical and commercial expertise, it brings a distinctive combination of portfolio depth, supply chain strength, industry knowledge, service, leading ecommerce capabilities, and ingenuity. The experienced Formerra team helps customers across multiple industries to design, select, process, and develop products in new and better ways – driving improved performance, productivity, reliability, and sustainability. To learn more, visit . Formerra leads in the market with the following key capabilities: • Problem-solving mindset, based on ingenuity and backed by a skilled and experienced commercial team that brings differentiated insights across markets including healthcare, consumer, industrial and mobility, • Expansive material portfolio, including engineering thermoplastics and traditional polymers across leading material brands, • Integrated, long-standing relationships with leading, global suppliers, • Unparalleled and highly specialized technical, processing, and design support The Collector is responsible for managing and collecting outstanding accounts receivable from customers. This role ensures timely payments, resolves billing issues, and maintains positive customer relationships while adhering to company policies and compliance standards. Essential Duties and Responsibilities: • Contact customers via phone and email to collect past-due balances., • Negotiate payment arrangements and monitor adherence to agreed terms., • Research and resolve discrepancies related to invoices, credits, and payments., • Maintain accurate records of collection activities in the company's system., • Escalate unresolved accounts to management as needed., • Collaborate with internal teams (Sales, Customer Service, Accounting, etc.) to resolve disputes., • Prepare and analyze aging reports and provide status updates to management., • Education Requirements:, • High school diploma or equivalent; associate degree preferred., • 1–3 years of experience in collections, credit, or accounts receivable., • Experience Requirements:, • Strong communication and negotiation skills., • Proficiency in Microsoft Office and SAP, • Physical & Social Setting:, • Hybrid: A mix of office and remote work., • Work Conditions:, • Requires remaining in a stationary position for prolonged periods of time, and frequent communication., • You must be able to move and operate computers and other office equipment., • Legal authorization to work in the US is required. We will not sponsor individuals for employment visas, now or in the future, for this job opening., • The above information on this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job., • It is the policy of Formerra that all employees are employed at the will of Formerra for an indefinite period and are subject to termination at any time, for any reason, with or without cause or notice. At the same time, employees may terminate their employment at any time and for any reason., • Equal Opportunity Employer. All qualified candidates will receive consideration for employment and will not be discriminated against based on race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, pregnancy, genetic information, creed, citizenship status, marital status or any other consideration prohibited by law or contract.

Job DescriptionSalary: TCT Ministries and Affiliates is a faith-based, non-profit Christian organization dedicated to sharing the Gospel and serving others with integrity, excellence, and compassion. We are seeking a detail-oriented, experienced Accountant who shares our Christian values and is committed to stewardship, accountability, and service. The ideal candidate will bring both professional expertise and a heart for ministryhelping ensure that every financial decision supports our mission and honors God. Applicants must be able to work on-site at our Akron, Ohio location during office hours, Monday - Friday, 8:00a to 5:00p. JOB SUMMARY Performs professional accounting duties to support financial reporting, analysis, and compliance. Applies generally accepted accounting principles (GAAP) to maintain the integrity of financial data within the Sage accounting system. This is accomplished through the following essential functions. ESSENTIAL FUNCTIONS • Prepare and post journal entries, ensuring accuracy and adherence to company accounting policies., • Reconcile bank, credit card, and balance sheet accounts on a monthly basis., • Maintain the general ledger and ensure all accounts are current and properly classified., • Prepare monthly, quarterly, and annual financial statements and supporting schedules., • Analyze financial results and variances; report findings to the Controller., • Manage fixed asset records, including depreciation schedules and disposals., • Assist with annual audits, providing documentation and explanations as requested., • Ensure compliance with internal controls, accounting standards, and regulatory requirements., • Process payroll journal entries and related benefits accruals as needed., • Utilize Sage software to input, track, and reconcile all financial transactions. OTHER DUTIES • Provide backup support for accounts payable and accounts receivable as needed., • Assists in daily processing of incoming contributions., • Assist in preparing annual budgets and forecasts., • Perform other related duties as assigned. SUPERVISORY DUTIES • None EDUCATION & EXPERIENCE • Bachelors degree in Accounting, Finance, or a related field required., • Minimum 35 years of accounting experience preferred., • Experience with Sage accounting software required. KNOWLEDGE, SKILLS & ABILITIES • Strong understanding of GAAP and financial reporting standards., • Proficient in Sage, MS Office Suite - Excel, Word, Outlook, etc., • High attention to detail, accuracy, and analytical thinking., • Strong organizational and problem-solving skills., • Ability to meet deadlines and manage multiple priorities., • Effective written and verbal communication skills., • Ability to work independently and as part of a team. PHYSICAL DEMANDS & WORK ENVIRONMENT The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. • Ability to regularly sit for extended periods of time., • Repetitive motion using hands and fingers., • Ability to see close up and read fine print., • Occasional lifting up to 15 pounds., • Typical office environment with moderate noise level., • This is an on-site position, not remote

A company is looking for a Temporary IT Internal Auditor.Key Responsibilities Perform audit scheduling, walkthroughs, testing, remediation coordination, and analysis of SOX compliance requirements Assess risk related to financial, operational, and IT controls, and execute internal audits Share a

Key Responsibilities Analyze medical claims data and documentation for accurate diagnostic risk capture Evaluate coding and documentation behavior, providing recommendations for improvement Conduct quality assurance reviews of coding to ensure accuracy and adherence to standards Required Qualif

Key Responsibilities Monitor and manage past-due customer accounts through outreach via phone, email, and ticketing systems Guide customers in updating payment information and coordinate with internal teams for billing issues Maintain accurate records of collection efforts and provide regular re

Job Description Job Title: Part-Time Accounts Payable Clerk Job Description This is a part-time position requiring 25 hours of work per week, Monday through Friday. The primary function of the Accounts Payable Clerk is to effectively manage the accounts payable inbox. Responsibilities include triaging and posting invoices, responding to vendor inquiries, and reconciling vendor statements. Responsibilities • Triage invoices and determine if they are purchase order (PO) or non-purchase order (non-PO)., • Post approved invoices in a timely manner., • Reconcile vendor statements to ensure accuracy., • Respond promptly to vendor inquiries to maintain good relationships., • Accounts payable expertise, • Invoice processing proficiency, • Data entry skills, • Understanding of purchase orders, • Proficiency in Microsoft Excel and Microsoft Office, • Experience with three-way matching, • High school diploma required, • Associate's degree in a relevant field preferred This role involves working in an office or cubicle space at the Lima Refinery. The position is part-time, with hours from Monday to Friday totaling 25 hours per week. Job Type & Location This is a Contract position based out of Lima, OH. Pay and Benefits The pay range for this position is $22.00 - $27.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life & AD&D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully onsite position in Lima,OH. Application Deadline This position is anticipated to close on Dec 19, 2025. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email for other accommodation options.

Job DescriptionAccounts Payable Clerk - Part Time Pay - $22.00 to $27..00 Location - Lima, Ohio Role Type - Contract The main function of the Accounts Payable Clerk is to monitor the accounts payable inbox. In doing so, this person will triage and post invoice. This person will also respond to vendor inquiries and reconcile vendor statements. Responsibilities: • Post approved invoices, • Reconcile vendor statements, • Respond to vendor inquiries, • Monitor AP inbox Skills: • Verbal and written communication skills, • Attention to detail, • Ability to work independently and manage one's time., • Knowledge of federal, state, and company policies, procedures and regulations as related to accounting., • Previous experience with computer applications, such as Microsoft Word, Excel and PowerPoint, and any other related accounting software. Education/Experience: • High school diploma or GED required, • Associate's degree in accounting or related financial discipline preferred, • 0-2 years financial and/or accounting experience required Pay Details: $22.00 to $27.00 per hour Search managed by: Bianca Kimble Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

A company is looking for a Clinical DRG Auditor who is responsible for performing DRG validation reviews of medical records to ensure accuracy in coding and documentation.Key Responsibilities Perform audits of medical record documentation to determine the accuracy of diagnosis and procedure codes

A company is looking for an Accounts Receivable Specialist to manage the full AR lifecycle and achieve monthly performance targets.Key Responsibilities Own the Accounts Receivable function and meet monthly AR performance targets Prepare, process, and distribute customer invoices according to cont

A company is looking for a Remote Financial Controller.Key Responsibilities Serve as the outsourced controller for multiple clients, managing relationships and advising on financial matters Oversee accounting operations, ensuring accuracy in financial statements, general ledger, and reconciliatio

Job DescriptionDescription: The Accounting Clerk secures revenue by verifying and posting receipts, resolving discrepancies and performing a variety of accounting, bookkeeping and financial tasks. Primary Responsibilities • Retrieve online bank reports and remittance advice daily., • Process customer payments timely by recording lockbox deposits and electronic payments., • Process and post customer credit card payments, • Verify validity of account discrepancies by obtaining and investigating information from credit, billing, sales, customer service departments, and customers., • Maintain department reports, including account analysis and reconciliation., • Process payments received via mail by way of desk top deposits., • Process over the phone customer payments and on-line via bank software and apply to customer account., • Process EFT payments, • Create and post adjusting entries for returned items., • Answer inquiries from internal and external customers via phone and e-mail., • Perform additional AR, customer service and finance functions as directed by supervisor., • Complete general ledger accounting duties including financial statement analysis, general journal entry preparation, analyzing and maintaining account reconciliations, compliance tax work assistance, and assistance with annual financial audit., • Protects organization's value by keeping information confidential.Requirements:, • College degree in Business related field, • Accuracy and attention to detail., • Must be able to respect confidentiality and use discretion when necessary regarding private and/or personal data., • Exceptional organization and time management skills., • A high level of self-awareness, receptivity to change, and integrity., • Proficient in data entry., • Proficient with Microsoft Office applications and document conversion., • Keen analytical skills, • Ability to perform filing and record keeping tasks.

Job Description Automotive Accounting Clerk "We are seeking a detail-oriented and organized Accounting Clerk to join our North Olmsted accounting department. The successful candidate will be responsible for reconciling accounts, processing invoices, and maintaining accurate financial records for our growing team". · Process accounts payable and receivable. · Process car deals · Input new and used car inventory · Generate and send invoices to customers. · Reconcile bank and credit card statements. · Enter financial transactions into accounting software. · Maintain and organize financial files and records. · Assist with month-end and year-end closing processes. · Communicate with vendors and customers to resolve billing inquiries. · Support financial audits. · Title work Requirements · High school diploma or equivalent. · Proven experience as an Accounting Clerk or in a similar role. · Proficiency with CDK desired but not required MS office and excel. · Strong attention to detail and accuracy. · Excellent organizational and time management skills. Rewards · Salary: commensurate with experience · Benefits: health, dental, vision, paid vacation, and retirement benefits.