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We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Bachelor level of education or higher. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: ● This is a full-time or part-time REMOTE position ● You’ll be able to choose which projects you want to work on ● You can work on your own schedule ● Projects are paid hourly starting at $50-$60 USD per hour, with bonuses on high-quality and high-volume work Responsibilities: ● Give AI chatbots diverse and complex problems and evaluate their outputs ● Evaluate the quality produced by AI models for correctness and performance Qualifications: ● Fluency in English (native or bilingual level) ● Detail-oriented ● Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management ● A current, in progress, or completed Bachelors level education or higher Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Bachelor level of education or higher. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: ● This is a full-time or part-time REMOTE position ● You’ll be able to choose which projects you want to work on ● You can work on your own schedule ● Projects are paid hourly starting at $50-$60 USD per hour, with bonuses on high-quality and high-volume work Responsibilities: ● Give AI chatbots diverse and complex problems and evaluate their outputs ● Evaluate the quality produced by AI models for correctness and performance Qualifications: ● Fluency in English (native or bilingual level) ● Detail-oriented ● Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management ● A current, in progress, or completed Bachelors level education or higher Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Bachelor level of education or higher. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: ● This is a full-time or part-time REMOTE position ● You’ll be able to choose which projects you want to work on ● You can work on your own schedule ● Projects are paid hourly starting at $50-$60 USD per hour, with bonuses on high-quality and high-volume work Responsibilities: ● Give AI chatbots diverse and complex problems and evaluate their outputs ● Evaluate the quality produced by AI models for correctness and performance Qualifications: ● Fluency in English (native or bilingual level) ● Detail-oriented ● Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management ● A current, in progress, or completed Bachelors level education or higher Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

Bookkeeper (Remote Position – Entry-Level or Experienced). High level of professionalism and confidentiality.

Job DescriptionDescription: Payroll Specialist for our SCSEP Program VANTAGE Aging Full-time Hybrid work model eligible Pay Rate- $17-$19/hr Who We’re Looking For We're looking for a payroll expert to carry out our Workforce Solutions program's payroll. VANTAGE Aging supports over 500 participants in 38 Ohio counties, and over 90 participants in Indiana through our SCSEP job-training program. The ideal candidate for this role will be confident performing payroll tasks in an organized manner. You will be savvy with computers and payroll software. You'll fit in with our finance team if you have strong mathematical skills and a detail-oriented personality. How You Will Change Lives - Seriously! This role has the privilege to work with our SCSEP program participants to ensure they complete their timesheets and are paid correctly and on time. SCSEP promotes the self-sufficiency of older workers. We connect low-income, unemployed adults, age 55 and older to paid job training. Job training takes place at community-based and government agencies. These agencies are able to build their capacity with SCSEP support. If you love payroll and want to find a role where you get to break the monotony and serve the community - this is it! Our participants are amazing, capable individuals with so much to offer. Key Responsibilities: • Process bi-weekly payroll for 500+ employees, • Communicate with our staff, host agency supervisors and participants to resolve payroll issues and questions (phone, email, in-person), • Create and maintain digital payroll files, • Provide information for audits and assist in managing upcoming audit requests, • Ensure scans to our database are complete, • Track bi-weekly payroll changes to ensure transmittals are processed and deadlines met, • Complete verification requests as needed, • Prepare reports as requested, • General clerical work (i.e. filing, typing, calculating, tracking, etc.) as assignedRequirements:, • Two years of work experience in payroll, • Experience with payroll software, Paylocity is preferred, • Experience working in a CRM or Salesforce is preferred, • Proficiency in Microsoft Office 365, • Demonstrated knowledge of basic accounting principles, • Minimum high school diploma or equivalent. Associate degree in accounting or related field preferred, • Ability to pass an Ohio BCII background investigation and FBI Investigation a the time of employment Why Join Us • Hybrid work schedule, • Mission-driven organization serving older adults, • 16 PTO days annually, • 13 Paid Holidays, • Health benefits include: Medical, Dental, Vision, Voluntary Life Insurance, 403B with 3% company match after one year of employment, and an optional Healthy lifestyle incentive program to lower the cost of your medical benefits!, • Company Paid Benefits: Life Insurance, Short-term Disability, Long-term Disability, HSA Contributions (if enrolled in Vantage's medical insurance)

Job Description Managed Care / Medicaid Billing Specialist Facility: Arbors at Fairlawn We invite you to apply and be part of a team that truly values your contribution. We offer competitive wages and are committed to fostering a workplace where growth, teamwork, and patient-centered care are at the forefront. At the end of each day, knowing that you’ve made a meaningful impact in the lives of our residents will be your greatest reward. Why Choose Arbors? • One of Ohio’s Largest Providers of long-term care skilled nursing and short-term rehabilitation services., • Employee Focus: We foster a positive culture where employees feel valued, trusted, and have opportunities for growth., • Employee Recognition: Regular acknowledgement and celebration of individual and team achievements., • Medical Benefits: Affordable medical insurance options through Anthem Blue Cross Blue Shield., • Additional Healthcare Benefits: Dental, vision, and prescription drug insurance options via leading insurance providers., • Flexible Pay Options: Get paid daily, weekly, or bi-weekly through UKG Wallet., • Benefits Concierge: Internal company assistance in understanding and utilizing your benefit options., • Pet Insurance: Three options available, • Education Assistance: Tuition reimbursement and student loan repayment options., • Retirement Savings with 401K., • HSA and FSA options Education and Licensure: • 3 years of Billing experience in a Long-Term Care/Skilled Nursing Facility setting., • High School Diploma or equivalent., • Knowledge with Managed Care, Medicare, Medicaid, and Coinsurance and follow-up., • Proficient in relevant computer software, Point Click Care, Excel., • Prepare, bill, and follow up on Managed Care claims ensuring timely and proper reimbursement., • Bill and follow up on secondary claims associated with Manage Care primary billing., • Post all payments for Managed Care timely and properly, moving copay amounts to the proper payer source as needed., • Thorough understanding of Managed Care, Medicare, and Medicaid in SNF setting, • Thorough understanding of ADRs (Additional Documentation Request) in both Managed Care and Medicare billing, • Maintain up to date knowledge of changes in the healthcare industry that affect SNF billing policies and procedures., • Take on special projects as needed by management., • Resolve any discrepancies through research put forth on the Policy & Procedures of the AR department., • Provide complete and accurate documentation for any Write-Offs proposed by the Medicaid biller., • Point Click Care system experience is ideal but not required., • Strong working experience using Microsoft Excel., • Working knowledge of insurance policies and appeals., • Other duties as assigned.

Job Description FP&A Manager - Financial Planning and Analysis Owen Daniels is currently partnered with a world leader in aerospace technology. They are a global brand who covers the full lifecycle of aircraft components, including design, manufacturing, and in-service support. They are currently seeking a Financial Planning and Analysis Manager based out of their Akron facility to lead a team and serve as an advisor to the group. Key Duties/Responsibilities • Leading FP&A activities for a multi-site division with approximately $1b revenue, • Act as a key leader and advisor, participating in long-term strategy whilst providing key reporting and insights, • Manage strategic direction for financial planning and analysis, alongside developing and interpreting financial reporting to advise the business and leaders, • Creation of group policies and guidelines to interpret business requirements and translate into clear strategies for success, • Maintain and develop financial reporting and monitoring systems to support business requirements, alongside internal and external compliance and statutory reporting requirements FP&A Manager - Essential/Desirable Experience Required • 10+ years experience within FP&A, • Ideally from Aerospace or manufacturing, • Substantial experience leading people/teams, • Bachelor's degree or higher essential, MBA preferred, • Power BI experience desirable Key Details • Competitive salary and bonus, • Generous PTO and 13 paid public holidays, • 401(k) match, • Comprehensive health benefits including paid parental leave, • On-site position in Akron, OH (1 day WFH), • U.S. Citizenship or Permanent Residency required

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 DescriptionBenefits: • 401(k), • Bonus based on performance, • Flexible schedule Successful State Farm Agent is seeking a qualified professional to join their winning team for the role of Account Associate - State Farm Agent Team Member. We seek an energetic professional interested in helping our business grow through value-based conversations and remarkable customer experience. If you are a motivated self starter who thrives in a fast-paced environment, then this is your opportunity for a rewarding career with excellent income and growth potential. Responsibilities • Use a customer-focused, needs-based review process to educate customers about insurance options., • Develop leads, schedule appointments, identify customer needs, and market appropriate products and services., • Maintain a strong work ethic with a total commitment to success each and every day.As an Agent Team Member, you will receive..., • Salary plus commission/bonus, • Paid time off (vacation and personal/sick days), • Valuable experience, • Growth potential/Opportunity for advancement within my agencyRequirements, • Sales experience (outside sales or inside sales representative, retail sales associate, or telemarketing) preferred, • Excellent interpersonal skills, • Excellent communication skills - written, verbal and listening, • Enthusiastic about the role insurance and financial products play in helping people manage the risks of everyday life, recover from the unexpected, and realize their dreams, • Organizational skills, • Ability to multi-task, • Property and Casualty license (must be able to obtain), • Life and Health license (must be able to obtain)If you are motivated to succeed and can see yourself in this role, please complete our application. We will follow up with you on the next steps in the interview process. This position is with a State Farm independent contractor agent, not with State Farm Insurance Companies. Employees of State Farm agents must be able to successfully complete any applicable licensing requirements and training programs. State Farm agents are independent contractors who hire their own employees. State Farm agents employees are not employees of State Farm.

Accounting & Finance Support / Remote] - Anywhere in U.

Job Description Job Title: Accountant (Hybrid) Job Description: Our team is seeking a detail-oriented Accountant with proven experience in large corporate, grant, and/or nonprofit accounting environments. This role will be based on a flexible hybrid schedule, requiring 2–3 days on-site per week at the outset. Key Responsibilities: • Perform account reconciliations, investigating discrepancies and ensuring accuracy in all reports., • Prepare and post month-end journal entries in alignment with GAAP and internal policies., • Create, review, and process accounts receivable (AR) invoices, including grant-funded and contract billing as applicable., • Collaborate with cross-functional teams to ensure timely and complete month-end closes., • Support audits by preparing schedules, providing supporting documentation, and responding to auditor queries., • Assist in grant reporting and compliance for nonprofit or grant-funded programs as needed., • Bachelor’s degree in Accounting, Finance, or a related discipline required., • Minimum of 5 years accounting experience, preferably in large corporate, grant, or nonprofit organizations., • Demonstrated experience with account reconciliations, AR invoicing, and month-end close processes., • Proficiency with accounting software and strong Microsoft Excel skills; experience with ERP systems preferred., • Hybrid schedule: Candidates must be available to work on-site 2–3 days per week to start.

Job Description Towpath Credit Union is here to foster accessible financial well-being for all! We have a fantastic opportunity for energetic, friendly individuals who enjoy building relationships with people and serving our community. Whether you are seeking full-time or part-time, we look to provide you with the benefits and perks you are seeking in your career. We offer great medical, dental, vision, disability insurance and life insurance for our team, as well as a competitive 401(k) retirement plan with a healthy match and profit sharing. At Towpath, we find it important to balance your personal life with your career, therefore, we offer paid vacation, PTO and holidays to our team. Towpath Credit Union is a Summit County based community credit union, we believe in giving back to our community and encouraging our employees to partake in our community activities, we pay you to volunteer your time! If you enjoy serving people, assisting them with their financial needs and building a great rapport with people, consider joining the Towpath team and emerging your career with us. Please visit to learn more! Towpath Credit Union is a proud winner of Top Workplaces 2024 & 2025 presented by The Plain Dealer As a Teller, you will need to have excellent service skills, take pride in your work and assist in solving issues for our members, as well as: · Handle cash, balance your drawer daily, processing account transactions · Discuss service products with members · Open new accounts and cross-sell products · Resolve member concerns in a timely fashion · Basic computer skills and the ability to learn new software products · Excellent verbal and written skills · Ability to travel between branches within Summit County - Cuyahoga Falls, North Hill, Portage Lakes, and Fairlawn · Teller experience is preferred The physical requirements of the Teller position 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 the essential functions. While performing the duties of this job, the employee is regularly required to sit and stand; use hand to finger, handle and feel objects, tools, or controls; and talk or hear. The employee is occasionally required to stand, walk, and reach with hands and arms. The employee must occasionally lift and/or move up to 50 pounds. Specific vision abilities required by this job include distance vision, peripheral vision, depth perception, color vision, and the ability to adjust focus. Towpath Credit Union is an equal opportunity employer and does not discriminate based on race, color, gender, religion, age, sexual orientation, national or ethnic origin, disability, marital status, veteran status, or any other occupationally irrelevant criteria. Company DescriptionWhat makes Towpath Credit Union different from a traditional bank may not be obvious initially - Towpath CU offers similar products and services as any bank would. What makes us stand out is The Credit Union Difference. Credit unions are not-for-profit financial cooperatives, meaning their primary goal is to serve our communities, not make a profit. Our philosophy of People Helping People is foundational in our values and in creating an inclusive culture, both internally and externally, in our workplace and community.What makes Towpath Credit Union different from a traditional bank may not be obvious initially - Towpath CU offers similar products and services as any bank would. What makes us stand out is The Credit Union Difference. Credit unions are not-for-profit financial cooperatives, meaning their primary goal is to serve our communities, not make a profit. Our philosophy of People Helping People is foundational in our values and in creating an inclusive culture, both internally and externally, in our workplace and community.

Competitive pay / Medical, dental & vision / 401k match / PTO - As a Billing Coordinator at Valenz Health, you will: Prepare and issue accurate and timely invoices for services rendered, ensuring compliance with contractual terms, correct pricing, applied discounts, and quantities; Maintain detailed

Collections / Billing / Remote] - Anywhere in U.Competitive pay - As an Accounts Receivable Specialist at Ovation Healthcare, you will: Manage and reconcile customer accounts to ensure timely and accurate payments; Provide exceptional customer service by responding to inquiries and resolving billing

Accounting Assistant / Remote] - Anywhere in U.Medical, dental & vision / 401k match / PTO - As an Accounts Payable Associate at One Call, you will: Process and review invoices accurately and in a timely manner; Maintain accurate records of payments and transactions; Communicate with vendors to reso

Sevita - JobID: 576314 [Billing Clerk / Invoice Creator] As a Billing Coordinator at Sevita, you'll: Manage billing processes and ensure accuracy; Coordinate with clients to resolve billing inquiries; Prepare and distribute invoices in a timely manner; Maintain records of financial transactions and

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

Competitive pay / Health insurance / PTO - As an Accounting Clerk at Builders Capital, you will: Perform data entry duties to update and maintain accurate financial records; Reconcile bank accounts, credit card statements, and general ledger accounts to ensure accuracy; Identify and resolve discrepa

Billing / Remote] - Anywhere in U.

Accounting & Finance Support / Remote] - Anywhere in U.Up to $21 per hour - As an Accounts Payable Clerk at ACAMS, you will: Manage and process all incoming invoices in a timely and accurate manner; Communicate with vendors to resolve any discrepancies or issues with invoices; Reconcile accounts pay

Collections / Remote] - Anywhere in U.Competitive pay / Benefits - As an Accounts Receivable Specialist at Ensemble Health Partners, you will: Examine denied and other non-paid claims to determine the reason for discrepancies; Communicate directly with payers to follow up on outstanding claims, file

The Part-Time Accounting Specialist will be based out of the corporate office in Plano, Texas and will provide administrative support to the accounting department. Part-Time Accounting Specialist. Update job knowledge by participating in educational opportunities.

Direct account follow-up and/or billing experience. Medical Terminology, ICD-10, CPT and DRG knowledge a preferred, knowledge of third-party Intermediate experience in Excel preferred.

Our purpose is to help build a financial services industry in which financial institutions are trusted and flourish, and the global economy is healthy, growing, and secure. To qualify for the role you must have A bachelor's degree in Accounting, supported by significant tax or financial planning exp

A+ Superior Rating by AM Best for its financial strength.

The Manager of Financial Information leads financial planning, forecasting, and analysis for plant operations and strategic initiatives, ensuring the accuracy and integrity of all financial data within the planning environment. The Manager of Financial Information has responsibility for process supp

In addition, you may be responsible for other aspects of collections, resolving customer billing problems, and reducing the amount of accounts receivables/ph3Job Responsibilities/h3ulliMonitor billed accounts on a daily basis/liliIdentify outstanding account receivables/liliInvestigate historical da

We are looking for a dependable and detail-oriented Secretary/Bookkeeper to manage front-office communications, basic bookkeeping tasks, and project coordination duties.The ideal candidate will handle phone calls, enter work orders and invoices, assist with permit and licensing research, and provide

At Chase, we are passionate about creating memorable experiences for our clients and employees, making them feel welcomed, valued, and understood.We build lasting relationships by doing the right thing, exceeding expectations, and embracing diversity and inclusion.As an Associate Banker within Chase

Has two years' experience working in the financial service industry and/or a sales environment where goals were met or exceeded (including at least one year experience in the investments industry, including investment training and in-depth knowledge of investment products and services). Achieved add

A+ Superior Rating by AM Best for its financial strength.

Performs queries of financial database based on internal/external requests, and provides data reports of financial information. Collaborates with business owners to increase their utilization of financial systems by successfully mapping business requirements to financial system functionality and cap

Certified Financial Planner Board of Standards Center for Financial Planning, Inc. CFP®, CERTIFIED FINANCIAL PLANNER®, and CFP® (with plaque design) in the United States to Certified Financial Planner Board of Standards, Inc. On your path to becoming a financial advisor, you start as a financial

LifePro Recruitment is hiring entry-level sales professionals who want to start or grow their careers in remote sales.We have qualified leads and step-by-step training to help you succeed in a performance-based, commission-only role.If you're self-motivated and ready to work, we’re ready to help y

Develop a limited, impactful set of Key Performance Indicators, as well various supporting transformational financial and operational metrics to better understand the business's operating dynamics and develop supporting financial models and decision-support tools to mechanize appropriate decision pr

The Americas' Lead Financial Analyst will work on the month-end close responsibilities and quarter-end consolidated financial accounting and reporting activities to ensure compliance with all external and internal requirements. Coordinate financial statement closing activities for Americas Region: M

Provide supervision for and review Financial Analyst, Financial, Accounting, Analyst, Lead, Business Operations, Banking, Manufacturing. Coordinate financial statement closing activities for Americas Region: Monitoring and communication of closing status, troubleshooting issues, performance of inter

Financial Analyst page is loaded## Financial Analystlocations: Nonstore MTO Akron OHtime type: Full timeposted on: Posted Todayjob requisition id: R546705DUTIES* Provide management with planning and control information by assembling and analyzing financial data; developing and maintaining financ

Develop and maintain financial models and tools to support strategic and operational decision-making. Analyze financial performance and key drivers to identify trends, risks, and opportunities. Demonstrated knowledge of FERC accounting and Utility industry financial operations.

Senior Consultant Financial Planning & Analysis. This position is for a Senior Consultant specializing in Financial Planning & Analysis (FP&A) with deep expertise in FERC accounting and experience in the Utility industry. Working in a collaborative environment, the individual in this role will lead

Monitor financial transactions and system interfaces to ensure compliance with DoD and Air Force financial policies. You will help translate financial data into actionable insights and ensure the system's outputs align with federal reporting requirements and organizational needs. Conduct system-base

That's why every day we partner with financial professionals and institutions to make it possible for more people to take action in their financial lives, for today and tomorrow. We are searching for a Financial Advisor to provide a personalized retirement and financial planning experience for our c

Provide market intelligence and benchmarking analysis for internal and external financial modeling purposes. Oversee the monthly close process, maintaining alignment with Accounting and FPA business partners to ensure accurate company-wide financial statement reporting. Provide guidance and insight

Reporting to the Senior Vice President for Philanthropy and Alumni Engagement, the Advancement Finance Manager is responsible for administering the division's budget and financial operations. Bachelor's degree in business administration, accounting, finance or related field. The Manager also supervi

Provide management with planning and control information by assembling and analyzing financial data; developing and maintaining financial models; providing forecasts; reviewing processes; recommending actions; providing information on results against targets or requirements. Provide mentoring, guida

Job Description With 65+ years in business, BMF is one of the region’s premier accounting and advisory firms with a long history of serving leading public and private organizations in Northeast Ohio, and was recently recognized as a 2025 Best of the Best firms by Inside Public Accounting. Why You Should Consider BMF We're committed to hiring the BEST and the BRIGHTEST. Our employees enjoy highly competitive compensation and benefits packages; receive ongoing training and professional development on the latest technical issues; and an energetic culture that encourages advancement and promotion! Other perks: Teleflex work arrangements, dress for your day policy, 10 paid holidays, robust PTO, annual performance bonus, CPA benefits include: an additional 10 paid days off to study, CPA bonus upon completion. The real bonus: working with an awesome team you can call friends. Overview The Senior Accountant supports the efforts of the Controller and/or Assistant Controller on a variety of engagements. The bulk of the engagements will entail the preparation of monthly/quarterly financial statements. The Senior Accountant has multiple accounting/finance responsibilities that relate to the preparation of our client’s financial statements in a variety of industries. The position will be expected to provide outstanding client service to our clients. Duties & Responsibilities • Responsible for a variety of roles that assist in the preparation of client financial statements in compliance with official guidelines and requirements for multiple client relationships., • 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., • Working knowledge of accrual basis accounting, entering transactions into general ledger, resolving account variances., • Works closely with both client’s personnel and CAAS staff accountant team members, to assure all client information is available on a timely basis to allow for deadlines to be adhered to., • Responsible for maintaining workpapers and all backup support in an electronic format for various engagements., • Supports various CAAS management team members on ad hoc client projects., • Assures that client standard operating procedures and practices are followed to ensure the highest of engagement standards., • Needs to have the ability to work within tight deadlines and with a multitude of accounting activities., • Must be comfortable with client contact, as well as possibly working with client’s tax accountant and other professional services providers. Knowledge and Skills:, • Working knowledge of Microsoft Office products (Excel, Access, Outlook, Adobe)., • Experience using QuickBooks Online and Desktop, ProAdvisor a plus., • Familiarity of various accounting software systems a plus., • Ability to assist CAAS management in research needed to solve accounting/finance issues., • Ability to take direction from CAAS management on a variety of client projects., • Attention to detail is very important for success., • Strong interpersonal skills, and strong written and verbal communication skills., • Experience in compilations and reviews not required but a plus., • Strong time managements skills, with the ability to take on and prioritize a variety of tasks.Education and Qualifications:, • Bachelor’s degree in accounting., • 3+ years of accounting experience in corporate accounting department or public accounting experience. A combination of both is a plus., • CPA candidate a plus LQqir8R6X7

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 DescriptionACCOUNTING INTERN Expected Start Date: August 2025 ACCESS, Inc. is committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, their services, programs, and activities. To request reasonable accommodation, contact Karla Straus, Director of HR 330-376-0997 Ext 211 ACCESS is dedicated to assisting women and children in our community that are experiencing homelessness. The agency encourages the development of self-esteem and promotes the attainment of self-sufficiency through its commitment to providing a safe, supportive and holistic environment and through its programs of housing, education, advocacy and empowerment. Position Summary: As an Accounting Intern, you will assist with a variety of general accounting and payroll tasks, contributing to the department’s goals and objectives with efficiency, accuracy, and timeliness. Essential JOB Functions: Listed below are the essential job functions and responsibilities of this position. These functions are representative, but not all-inclusive, of what is necessary to succeed in this position. The following responsibilities include but are not limited to: Assist with employee reimbursements Generate and upload payroll reports Establish new vendors in QuickBooks Desktop Process Accounts Payable transactions Reconcile Accounts Payable statements Maintain general accounting files and records Undertake special assignments, additional projects, or other job-related duties as required to fulfill the responsibilities of this position Required Qualifications: -Currently pursuing a Bachelor’s degree in Accounting, with 2-3 years of coursework completed. -Strong proficiency in Microsoft Office Suite (Word, Excel, Outlook), with advanced skills in Excel. -QuickBooks- Desktop Version experience -Solid understanding of accounting principles and practices. -High degree of accuracy and meticulous attention to detail. -Ability to work effectively with colleagues and maintain an approachable demeanor. -Demonstrates a high level of integrity, trustworthiness, and honesty. -Must have effective written and verbal communication skills to build strong interpersonal relationships. Preferred Qualifications: -Experience with online purchasing 2rPbpYCGHn