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Job Description E-Billing Specialist Cleveland, OH | Hybrid (4 Days in Office, 1 Day Remote) Tucker Ellis LLP is seeking an experienced E-Billing Specialist to join our team in the Cleveland office. This role will focus on managing electronic billing platforms, ensuring accurate and timely invoice submissions, and working closely with attorneys, clients, and finance personnel to resolve billing issues. Key Responsibilities: • Prepare, review, and submit invoices through various e-billing platforms, ensuring compliance with client billing guidelines and requirements, • Monitor invoice status, address rejections, and troubleshoot technical or compliance-related issues, • Review time entries for accuracy, LEDES formatting, UTBMS task codes, and narrative requirements, • Serve as a primary point of contact for attorneys, clients, and vendors regarding e-billing questions and billing adjustments, • Maintain accurate billing records and documentation in the firm’s billing systems, • Minimum of one year of legal billing or e-billing experience; law firm is required, • Strong understanding of electronic billing systems (e.g., Legal Tracker, CounselLink, Collaborati, BillingPoint, etc.), • Experience with Aderant or other legal billing software preferred, • High attention to detail, accuracy, and organizational skills, • Ability to work both independently and collaboratively in a fast-paced environment The target compensation range for this role is $65,000 to $78,000 per year, but final compensation will be determined based on years of experience and relevant skill set. What We Offer At Tucker Ellis, we value our employees and provide a robust benefits package to support their well-being: • Day 1 Benefits: Medical, dental, and vision insurance, • Paid Time Off: Accrues immediately, plus paid holidays, • Retirement Plan: 401(k) with profit-sharing contribution Tucker Ellis LLP is an equal opportunity employer. We are committed to creating a diverse and inclusive environment for all employees and do not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic. Non-Solicitation Statement Applicants and recruiting agencies: Tucker Ellis LLP does not accept unsolicited resumes from third-party recruiters. Any unsolicited resumes sent to our employees or offices without a signed agreement will become the property of Tucker Ellis LLP, and no placement fees will be paid.

Job DescriptionCompany Description Industrious Group, a wholly owned subsidiary of Itochu International Inc (a holding of Itochu Corp, a Global Fortune 70 company), operates two subsidiaries specializing in the manufacturing, rebuilding, repairing, and servicing of equipment for the metal forming, steelmaking, and hydropower industries. Key clientele includes automotive companies, tier one and tier two auto suppliers, major steel producers, and public and private utilities. Job Description Position Summary & Objective We are seeking a highly motivated and detail-oriented Tax Accountant to join our Corporate Accounting team. This role is critical in ensuring the integrity of financial reporting, compliance with accounting standards, and coordination of corporate tax obligations. The ideal candidate will have a strong foundation in general accounting, financial reporting, and U.S. GAAP, with meaningful experience supporting corporate tax filings and strategy. We expect you to possess both excellent analytical skills and an in-depth knowledge of accounting principles to efficiently analyze financial reports and have the ability to take ownership of tasks assigned. Qualifications Essential Functions Performed by the Position • Prepare and file federal, state, and local tax returns accurately and timely, • Conduct thorough tax research and analysis to ensure compliance with tax laws and regulations, • Assist with the monthly filing of sales and use tax returns, • Assist with the annual filings for personal property, • Assist in the preparation of financial statements and reports related to tax matters, • Collaborate with internal teams to gather necessary information for tax filing, audits, and third-party stakeholders, • Respond to tax inquiries and notices from tax authorities, • Maintain accurate and organized tax records and documentation, • Solid ASC 740 experience, including tax provision preparation and maintenance and reconciliation of current and deferred tax accounts, • Experience with ONESOURCE Tax Accounting System and Tax Provision software a big plus, • Strong analytical and quantitative skills٫ with accuracy and attention to detail, • Working knowledge of income tax filing and tax compliance for federal, state, and local returns, • Ability to meet a constant stream of deadlines, • Proven ability to work both independently and collaboratively with different levels of team members, • Bachelor’s degree in Accounting; Certified Public Accountant preferred, • Minimum of 2-4 years of experience in tax accounting or tax analysis, • Strong knowledge of federal, state, and local tax laws and regulations, • Experience in a manufacturing environment a plus, • Proficiency in tax preparation software and Microsoft Office Suite, • ASC606 Revenue recognition / Percentage of Completion (POC) accounting experience a plus, • Excellent analytical and problem-solving skills, • Up to 10% #INDPREM Disclaimer This job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee. Duties, responsibilities, and activities may change, or new ones may be assigned at any time with or without notice. Additional Information The benefits of joining our team Because we seek to hire the best people, we work hard to provide benefits that make their lives better, so we offer a comprehensive benefit program which features: • Health coverage for you and your family through medical, dental and vision plans, • 401(k) plan in with a generous company match, • Financial protection through disability, life, and accidental death & dismemberment insurance plans, • Tax advantages through flexible spending accounts that allow you to pay for specific health-care and dependent care expenses with pre-tax dollars Industrious Group and its subsidiaries is an equal opportunity employer. All applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, age, veteran status, disability status, or any other applicable characteristics protected by law. All employment decisions are made based on qualifications, merit and business need.

Job Description We are looking for an experienced Public Staff Tax Accountant to join our team in Rocky River, Ohio. This is a short-term contract position ideal for someone with a strong background in tax preparation and accounting. The role offers an opportunity to work on individual and corporate tax returns, contributing to the success of a CPA firm. Responsibilities: • Prepare and review individual and corporate tax returns with precision and attention to detail., • Ensure compliance with federal, state, and local tax regulations., • Utilize CCH ProSystem Fx software to manage and streamline tax preparation processes., • Conduct thorough analyses of financial data to identify potential tax-saving opportunities., • Collaborate with clients to gather necessary information and address inquiries related to tax filings., • Maintain up-to-date knowledge of tax laws and regulations to ensure accurate filings., • Provide support during audits or reviews, ensuring all documentation is complete and accurate., • Manage deadlines effectively to deliver high-quality work within busy seasons., • Assist in identifying areas for process improvement within tax preparation workflows., • Minimum of 2 years of experience in tax accounting or a related field., • Strong proficiency in preparing individual and corporate tax returns., • Knowledge of CCH ProSystem Fx or similar tax preparation software., • Familiarity with federal, state, and local tax regulations., • Excellent analytical and problem-solving skills., • Ability to communicate effectively with clients and team members., • Strong organizational skills to manage multiple tasks and deadlines., • Bachelor’s degree in Accounting, Finance, or a related field preferred.

Job Description Our client is seeking a detail-oriented and experienced Payroll Specialist to join their team in Cleveland, OH. This temp-to-hire opportunity is ideal for someone who thrives in a fast-paced environment and has a strong background in payroll processing across multiple states and pay cycles. Responsibilities * Process payroll for approximately 500 employees, including both hourly and salaried staff * Manage multistate payroll across multiple pay cycles * Ensure compliance with federal, state, and local payroll regulations * Maintain accurate payroll records and reports * Collaborate with HR and Finance teams to resolve payroll discrepancies * Assist with audits and reporting as needed Qualifications * Proven experience in payroll processing for large employee groups * Familiarity with multistate payroll regulations and varied pay cycles * Strong attention to detail and organizational skills * Proficiency in payroll software and Excel * Excellent communication and problem-solving abilities Pay Details: $23.00 to $29.00 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 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 We are hiring! at Supply Technologies, a subsidiary of ParkOhio(NASDAQ:PKOH), specializes in supplier selection and management, planning, implementing, managing the physical flow of product for world-class international manufacturing companies, and servicing customers in the various markets. Apply today and become part of a team on this journey within more than 100 industries; expertise in nearly every inventory management discipline; use of advanced and emerging technologies, and a singularly connected global infrastructure, only Supply Technologies has the intellectual and technological infrastructure to give you a program of process, resource and production efficiencies that improve your competitive position in the marketplace. Job Summary: Cost Accountant is responsible for maintaining accurate inventory valuation and ensuring proper accounting of all inventory-related transactions for the distribution network. This role supports financial reporting by reconciling inventory balances, monitoring cost variances, and coordinating with Operations, Procurement, and Warehouse teams to ensure data integrity across systems. We are seeking a talented Senior Cost Accountant to join our team. The Senior Cost Accountant is responsible for the following: Responsibilities: • Inventory Reconciliation & Valuation, • Maintain accurate inventory records across all warehouse locations., • Reconcile perpetual inventory to the general ledger monthly., • Analyze inventory adjustments, cycle count variances, and shrinkage., • Monitor obsolete, slow-moving, and damaged inventory for proper valuation and reserves., • Cost Accounting, • Review product cost updates and ensure proper standard or average cost application., • Support costing of purchased and transferred items between branches., • Validate landed costs (freight, duties, etc.) and ensure proper allocation to inventory., • Month-End / Quarter-End Close, • Prepare inventory-related journal entries and reconciliations., • Assist with physical and cycle audits and ensure all variances are investigated and explained., • Support internal and external audit requirements related to inventory., • Process Improvement, • Partner with Operations and Supply Chain to identify and correct process inefficiencies affecting inventory accuracy., • Assist in developing and maintaining internal controls over inventory management., • Contribute to system implementations or enhancements (ERP, warehouse management systems)., • Reporting & Analysis, • Provide monthly and quarterly inventory reports (turnover, valuation by location, variance analysis)., • Assist in budgeting and forecasting related to inventory and cost of goods sold., • Analyze gross margin impacts related to inventory adjustments or cost changes. Must Haves: • Accounting experience, preferably in distribution, wholesale, or manufacturing., • Proficiency in accounting software (SAP 4 Hana a plus) and advanced knowledge of MS Excel., • Strong analytical, organizational, and problem-solving abilities; excellent communication and leadership skills., • Strong analytical, organizational, and problem-solving abilities; excellent communication and leadership skills., • Bachelor’s Degree Accounting, Finance or related field experience. WE Value: • MBA, CPA or CMA certification preferred. OUR Team Members: Do The Right Thing and we will succeed: We insist on honest and ethical behavior; We treat others respectfully; Our actions are underlined with high integrity; We partner with others who hold these same values. Go One Better to achieve greatness: We strive to do our best every day; We are curious and seek alternative viewpoints; We value innovation to deliver long-term success; We will not accept the status quo and tirelessly seek to improve. Customer First balanced with Company results: We serve our customers with a sense of urgency; We strive to anticipate our customers’ needs; We work with our customers to ensure we are providing them the best solutions they value; We help to deliver the long-term success of our company. WE DO what we say: We seek clarity and understanding; We follow through on our commitments; We respectfully challenge and collaborate to achieve mutual success; Once we agree, we move forward and make no excuses. Together we win: We respect and value each other’s thoughts and opinions; We make the time to develop meaningful relationships; We seek new opportunities to continuously learn: We never miss an opportunity to bring out the best in others. Make a career at SUPPLY TECHNOLOGIES: Career Development: Success starts from within, and we will help you chart your path from which you can enhance your career evolution. Supply Technologies provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. Job Type: Full-time Benefits: • Medical insurance, • Health saving account, • Dental insurance, • Vision insurance, • Life insurance, • 401(k), • Pension Plan, • Paid time off, • Referral program, • Tuition reimbursement, • Employee Assistance Work Location: On Site- Cleveland, OH

Job DescriptionWe are excited to be hiring an Accountant on behalf of one of our clients! Established in 1973, they are a leading multinational company specializing in flexible packaging and hygiene component solutions. Headquartered in Turkey, they have grown to become one of the largest manufacturers in Europe, providing innovative and sustainable packaging solutions for a wide range of industries, including food and beverage, healthcare, personal care, and industrial sectors. They are known for our use of cutting-edge technology, sustainable products and production processes, and strong focus on quality and customer satisfaction. With multiple manufacturing facilities and a global distribution network, they serve clients in over 80 countries and are continuously expanding their market reach and product offerings.Requirements • Bachelor's Degree in Economics, Finance, Business Administration,, • Minimum 5 years of total experience,, • Ensure compliance with GAAP standards and regulatory requirements., • CPA, Enrolled Agent, or seasoned U.S. tax professional with strong experience in individual and business tax preparation across multiple states, • Proficient in using MS Office programs and SAP (FI/CO Module Preferred),, • Strong communication skills and organizational skills,, • Have excellent time management, task management, and problem-solving skills,, • Strong planning and analytical thinking perspective, a high sense of responsibility,, • Residing in Cleveland / OhioResponsibilities, • Manage a mid size corporation all account process A/P, A/R, inventory, Fixed Asset and other accounting records., • Manage all tax filing and reporting at State/Federal level., • Will be responsible for all necessary communication with CPA., • Review a variety of U.S. tax returns (federal and state) and related forms/schedules with CPA., • Extract concise insights (e.g., filing status, income sources, deductions/credits, refund/amount-owed drivers, cross-year changes), • Create short verification checklists/follow-up questions an accountant would ask to confirm accuracy or resolve ambiguity, • Flag anomalies and edge cases (e.g., multi-state moves, amended filings, AMT, unusual credits, penalties/interest), • CPA or EA, and strong of experience of hands-on U.S. individual/business tax preparation across multiple states., • Excellent written communication: able to produce crisp, well-referenced notes and checklists., • Detail-oriented with sound judgment on materiality, consistency, and data quality.

Job Description The YWCA of Greater Cleveland is seeking a Staff Accountant who brings both technical skill and a collaborative spirit to our Finance Team. This role is ideal for someone who enjoys improving systems, solving problems, and working alongside colleagues who care deeply about meaningful community impact. About the Role The Staff Accountant supports the organization’s daily financial operations, including payroll, accounts payable/receivable, and month-end closings. You’ll help ensure accuracy, transparency, and efficiency across financial processes while assisting in the development of budgets, reports, and grant-related accounting. This is a hands-on role for someone who values teamwork, integrity, and accountability. The right candidate will be comfortable engaging with a range of departments and personalities in a mission-focused environment. Key Responsibilities * Coordinate day-to-day accounting functions and maintain accurate financial records * Process vendor payments, payroll, and bank reconciliations * Prepare monthly journal entries, financial statements, and analysis * Assist with grant budgets, reporting, and audits * Support financial inquiries from other departments with professionalism and clarity * Contribute to improving accounting procedures and internal controls What You’ll Bring * Bachelor’s degree in Accounting, Finance, or related field * 4–5 years of experience in bookkeeping or accounting * Proficiency in accounting software, spreadsheets, and Microsoft Office tools * Strong problem-solving, analytical, and communication skills * A reliable and proactive approach to teamwork and deadlines * (Preferred) Experience with nonprofit or grant-funded organizations Why Join Us You’ll be part of a respected organization with a long-standing commitment to helping individuals and families thrive. The Finance Team plays an essential role in supporting that mission through fiscal responsibility, collaboration, and care for both people and process. Schedule & Work Environment * Monday through Friday; occasional additional hours may be required * Light local travel (approx. 10%) for bank deposits and meetings * Role involves standard office activity, with occasional lifting up to 25 lbs YWCA Greater Cleveland is an equal opportunity employer committed to maintaining a fair and respectful workplace for all employees.

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 AP Accounting Specialist ensures timely record and payment through the accounts payable process. The process is heavily exception based, requiring an aptitude to optimize the tools and systems provided. Rely on experience, judgment and good organizational skills to plan and accomplish position objectives, including problem resolution and procedure compliance. Essential Duties and Responsibilities: • Performs data entry of vendor invoices., • Responsible for maintaining the filing system for all accounts payable related documents., • Ensure accurate and timely monthly, quarterly, and year-end activities in the AP environment., • Investigate discrepancies that vendors or purchasing agents have with obtaining payment for invoices., • Charging expenses to appropriate accounts and cost centers., • Responds to vendor and employee inquiries regarding invoices, expenses, and check requests., • Assists with reconciling account transactions with the general ledger and bank statement reconciliations., • Keeping up to date with regulatory requirements and best practices in accounting., • Assist the department with answering any accounts payable questions and vendor issues as needed., • Education Requirements:, • High School diploma or equivalent; associates degree in account or related field strongly preferred, • Experience Requirements, • 3 years of experience in accounting, accounts payable, finance, bookkeeping, and/or related fields., • Excellent verbal and written communication skills, • Ability to work independently and as part of a team., • Detailed-oriented, highly organized and results driven., • Ability to apply complex analytical and critical thinking skills., • Self-motivated and effectively time manage to prioritize responsibilities., • 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 DescriptionDescriptionFirm: Meaden & Moore is a leading CPA and business consulting firm, recognized for excellence in both the workplace and with our clients. We are a nine-time winner of The Plain Dealer’s Top Workplaces, a seven-time recipient of Ohio Magazine’s Best Places to Work and consistently ranked among the Top 50 Best of the Best Firms by Inside Public Accounting. These accolades highlight how our firm is managed and reflect our commitment to fostering a supportive and dynamic environment—one that nurtures career growth and provides long-term opportunities for advancement, leadership, and potential ownership. Since 1919, we have been dedicated to delivering exceptional professional services across accounting, tax, forensic, and consulting disciplines. Our expert team—CPAs, CFEs, CFFs, advisors, and auditors—brings deep expertise, insight, and tailored strategies to help clients navigate complex challenges, enhance business success, and thrive in today’s global economy. Opportunity:We are currently seeking a career-minded Senior Forensic Accountant with two to five years of public accounting experience to work within our Investigative Accounting Group. The majority of our engagements involve working with commercial property insurers in evaluating physical damage and business income losses suffered by businesses resulting from catastrophes. Projects may include reviewing and analyzing historical financial and industry information, revenue and expense projections, insurance claim evaluations and economic damage evaluations. Assignments provide exposure to a wide range of industries from small local retail stores to multinational entities. Competitive compensation will be based on the candidate’s level of experience and potential. We are looking for individuals who seek exciting, long-term career challenges in the field of accounting and have a genuine interest in the area of forensic accounting and litigation support services. Successful individuals in this field are naturally outgoing, self-motivated, possess strong communication and analytical skills, and enjoy a wide variety of work experiences and challenges. Qualifications:To be considered for this position, candidates must: · Hold a Bachelor or advanced degree in Accounting or Finance · CPA preferred but not required · Possess intermediate-level Microsoft Excel and Word skills · Travel overnight, as needed (approximately 15%) Our Commitment to Diversity and Inclusion and Benefits/Compensation:Our Commitment to Diversity and Inclusion: Our human capital is the most valuable asset we have. The collective sum of the individual differences, life experiences, knowledge, inventiveness, innovation, self-expression, unique capabilities and talent that our employees invest in their work represents a significant part of not only our culture, but our reputation and company’s achievement as well. We embrace and encourage our employees’ differences in age, color, disability, ethnicity, family or marital status, gender identity or expression, language, national origin, physical and mental ability, political affiliation, race, religion, sexual orientation, socio-economic status, veteran status, and other characteristics that make our employees unique. Benefits/Compensation: Determining actual compensation relies on many factors including individual candidate experience, qualifications, and comparable benchmarks. Base compensation for this role typically ranges between $85,000 and $110,000. Additionally, we offer a generous incentive program and various other bonus opportunities which reward exceptional performance. We also offer a comprehensive benefits package that includes your choice of medical programs, generous PTO and holidays, 401k matching, profit sharing, various perks, and several bonus opportunities.

Job Description Job Title: Accounts Receivable Analyst Department: Finance Reports to: Controller Worker category: Full-time Job Summary: We are seeking an experienced and proactive Accounts Receivable Analyst to oversee and improve our AR collections process across a dynamic client base of law firms and corporate legal departments. This individual will manage the full accounts receivable lifecycle—including invoicing, collections, and reconciliation—while building strong relationships with clients and internal stakeholders. The ideal candidate is analytical, solutions-oriented, and comfortable communicating directly with clients to resolve payment delays and disputes. Key Responsibilities: Client Invoicing & Payment Application • Prepare and send accurate client invoices and statements (paper and electronic) in a timely manner, • Set up new clients and maintain billing records in NetSuite, • Apply and post payments (check, ACH, EFT, credit card) in NetSuite, • Monitor aging reports and proactively follow up on outstanding balances, • Make direct collection calls and email follow-ups to reduce DSO and bad debt, • Resolve client disputes related to sales tax, invoice errors, and service documentation, • Escalate high-risk accounts to Sales or executive leadership with recommended actions, • Partner with Sales, Legal Operations, and Client Services teams to understand client nuances and invoicing requirements, • Track and report on COD job payments and other non-standard payment terms, • Prepare monthly AR and DSO reports with insights on trends, risks, and opportunities, • Support month-end close activities, general ledger reconciliations, and prepaid allocations, • Review American Express and Verisma postage accounts for reconciliation, • Review and process employee expense reports as needed Qualifications Skills and Competencies: • Confident and professional communicator, comfortable interacting with attorneys and law firm finance teams, • Results-driven and persistent in follow-up, with a focus on reducing aging receivables, • Ability to navigate complex client billing structures (split invoices, retainer balances, third-party billing), • Strong Excel skills, including pivot tables, v-lookups, and reconciliation techniques, • Detail-oriented with the ability to manage multiple priorities and deadlines Education and Experience: • Bachelor’s degree in Accounting, Finance, or Business required, • 3+ years of accounts receivable, collections, or client billing experience in a B2B services environment, • Experience with legal services, eDiscovery, or professional services clients preferred, • Experience with NetSuite or other ERP systems strongly preferred Work Environment and Physical Requirements: • This is a remote-eligible role with the expectation of core working hours aligned to Eastern Time, • There may be occasional requirements to work onsite at Avalon’s offices in Rochester, NY; Cleveland, OH; or New York City, depending on business needs., • Prolonged periods sitting at a desk and working on a computer, • Frequent communication via phone, email, and virtual meetings

Job Description Senior Staff Accountant Department: Finance & Operations The Achievement Centers for Children, a Cleveland-based nonprofit, is seeking a Senior Staff Accountant to manage day-to-day accounting operations and ensure accurate financial reporting. This position supports budgeting, forecasting, payroll, and audit preparation while maintaining compliance with fiscal policies. Key Responsibilities: * Prepare and review financial statements, reconciliations, and analyses. * Support budgeting, forecasting, and audit processes. * Oversee payroll functions and maintain fixed asset records. * Collaborate with leadership on financial planning and special projects. Qualifications: * CPA required; Bachelor’s degree in Accounting or related field. * 5+ years of general ledger/accounting experience. * Advanced Excel and QuickBooks proficiency. * Experience with payroll for 75–150 employees. Join a mission-driven organization making a difference for children, adults, and families in our community.

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 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 Description Are you a payroll pro who thrives in a fast-paced, detail-driven environment? Our client—an established organization on the east side of Cleveland—is seeking a Senior Payroll Specialist to lead full-cycle, multistate payroll processing for a workforce of 200+ employees. This is a contract opportunity with immediate impact and visibility. Responsibilities * Manage full-cycle payroll processing across multiple states * Ensure accurate and timely payroll for 200+ employees * Maintain payroll records, deductions, and adjustments * Collaborate with HR and Finance teams to resolve payroll discrepancies * Ensure compliance with federal, state, and local payroll regulations Qualifications * 4+ years of payroll experience, including multistate processing * Proven track record managing payroll for 200+ employees * Strong knowledge of payroll systems and compliance requirements * Exceptional attention to detail and organizational skills * Ability to work independently and meet tight deadlines Pay Details: $25.00 to $29.00 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 DescriptionBenefits: • 401(k), • 401(k) matching, • Bonus based on performance, • Company parties, • Opportunity for advancement, • Paid time off Do you have aspirations to run your own business? If so, you may want to consider working in the office of Lindsay Perrico - State Farm Agent. As a member of our agency team, you have an opportunity to experience first-hand what it takes to be a State Farm Agent. You will build and develop customer relationships within the community to promote State Farm products including auto, home and life insurance. This position will allow you to experience working in an agent's office and to explore the opportunity to become a State Farm agent yourself. Responsibilities • Provide prompt, accurate, and friendly customer service. Service can include responding to inquiries regarding insurance availability, eligibility, coverages, policy changes, transfers, claim submissions, and billing clarification., • 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.As an Agent Team Member, you will receive..., • Hourly pay plus commission/bonus, • Commission plus bonus, • Valuable experience, • Growth potential/Opportunity for advancement within my agencyRequirements, • Sales experience (outside sales or inside sales representative, retail sales associate, or telemarketing) preferred, • Successful track record of meeting sales goals/quotas preferred, • 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, • People-oriented, • Self-motivated, • Experience in a variety of computer applications, particularly Windows, • Ability to work in a team environment, • Ability to multi-task, • Selected candidate is expected to remain current in product changes, licensing, technical developments, and continuing education, • Must be available to work the following schedule: Tues- Fri 1p-5pmIf 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.

Job Description Overview SP+, a Metropolis company, is an artificial intelligence company for the real world. We use computer vision to enable checkout-free parking experiences. So there’s no fumbling with tickets, machines, apps, or credit cards. You just “drive in and drive out.” We are the largest parking network in America, with over 23,000 employees powering mobility at over 4,000 locations across North America and Europe. Today, we are reinventing parking. Because it’s important, it's everywhere and impacts everyone. Tomorrow, we will power checkout-free experiences anywhere you go to make the everyday experiences of living, working, and playing remarkable - giving us back our most valuable asset, time. Responsibilities General • Prepare and process Revenue related invoices through payables system., • Prepare and input daily field reported financial data and keypunch all data into computer system., • Maintain individual client parker accounts; Adds, deletes, & account changes., • Enter and post monthly receivable payments., • Coordinate, monitor, review and collect overdue/outstanding accounts., • Support Field Operation Managers in preparation of invoicing, resolution of A/R issues and investigating areas of concern, monthly parker corrections, monthly parking collections, printing of reports., • Assist, as needed, in preparation of monthly client statements., • Ticket audits and daily paperwork reconciliation. Customer Service • General office skills including but not limited to: answer and direct incoming phone calls, open mail, send payments to the lockbox, and assist in customer inquiries and transactions., • Support Facility Managers and Regional Financial Analyst with other administrative duties as necessary. Qualifications • Two Year Degree in Accounting or related field preferred; or 3 years equivalent experience in accounts receivable or related field preferred., • Must be professional and have excellent verbal and written communication skills., • Must have an ability to compose basic written business communications., • Must be a team player., • Should be comfortable working individually with little supervision and possess the ability to prioritize daily, weekly and monthly workflow. Right to Work Poster SP+, a Metropolis Company, may utilize an automated employment decision tool (AEDT) to assess or evaluate your candidacy for employment or promotion. AEDTs are used to assist in assessing a candidate’s application relative to the required job qualifications and responsibilities listed in the job posting. As part of this process, SP+ retains data relevant to your candidacy, including personal information, for a period that is reasonably necessary for the use of the tool. If you are hired for the position, your data may become part of your employee records. If you are an applicant to a New York City job posting and wish to request an alternative selection process accommodation or have questions about our data retention policy, please contact . We are here to assist you.

Job Description Do you love digging into data, organizing, and problem-solving? We want to hear from you! We’re looking for a motivated, detail-oriented accountant to help keep our financial information in order and up to date. You’ll be in charge of bookkeeping, producing financial reports, and recording accurate information in SAGE, SAP, QuickBooks or Salesforce.com. If this sounds like you, we highly encourage you to apply. Compensation: $49,500 yearly Responsibilities: • Complete bookkeeping duties: Data entry and record maintenance, • Manage payroll duties to ensure employees are paid on time, • Ensure transactions are recorded properly in all ledgers, • Make sure accounts payable/accounts receivable are processed efficiently, • Record day-to-day financial transactions and complete the posting processQualifications:, • Must have 2 or more years of work experience at an accounting firm or as a management accountant, bookkeeper, cost accountant or similar, • Must exhibit exemplary problem-solving, communication, and time management skills, • Must be well-versed in general accepted accounting principles (GAAP), • Worked previously with basic accounting systems, QuickBooks, and Excel, • Bachelor's degree in accounting or related fieldAbout Company AM Industrial Group LLC is one of the leading suppliers of used industrial machinery and equipment, supplying, and stocking the world’s largest variety of tube machinery and industrial dust collectors.

Job DescriptionBenefits: • License Reimbursement, • Simple IRA, • Bonus based on performance, • Competitive salary, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Paid time off Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage customer accounts and update information in the database., • Assist customers with policy changes and inquiries., • Process insurance claims and follow up with customers on claim status., • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred

Job DescriptionBenefits: • Bonus based on performance, • Paid time off, • Signing bonus Position Overview: Are you outgoing and customer-focused? Do you enjoy working with the public? If you answered yes to these questions, working for a State Farm independent contractor agent may be the career for you! State Farm agents market only State Farm Insurance and financial service products. Responsibilities: • Establish customer relationships and follow up with customers, as needed., • 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.As an Agent Team Member, you will receive..., • Salary plus commission/bonus, • Paid time off (vacation and personal/sick days), • Flexible hours, • Growth potential/Opportunity for advancement within my agencyRequirements:, • Interest in marketing products and services based on customer needs, • Excellent communication skills - written, verbal and listening, • People-oriented, • Detail oriented, • Proactive in problem solving, • Able to learn computer functions 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.

Job DescriptionBenefits: • Health stipend, • Bonus based on performance, • Competitive salary, • Flexible schedule, • Opportunity for advancement, • Paid time off Our culture is family-oriented, collaborative, and anything but corporate. Were a small, tight-knit unit where everyone has a voice and works together to succeed. Im hands-on in the office, offering one-on-one training and support to ensure each team member feels confident and prepared to grow. We offer $150 toward health benefits and a supportive, flexible environment where teamwork and personal accountability go hand in hand. The best part about working here is the accessibility and closeness between the agent and the team youre never just a number; youre part of the family. Were looking for friendly, outgoing, and motivated individuals who enjoy connecting with people and take pride in helping others someone whos ready to be part of a team that truly values trust, collaboration, and growth. ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Chad Fields - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful customer relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services. Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage customer accounts and update information in the database., • Assist customers with policy changes and inquiries., • Process insurance claims and follow up with customers on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred.

Job DescriptionBenefits: • License reimbursement, • Bonus based on performance, • Competitive salary, • Flexible schedule, • Opportunity for advancement, • Paid time off Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage customer accounts and update information in the database., • Assist customers with policy changes and inquiries., • Process insurance claims and follow up with customers on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred. Flexible work from home options available.

Job Description Firefighters Community Credit Union of Cleveland, OH is seeking a Full-Time Teller to join our St. Clair Branch team. Do you enjoy helping customers and are interested in building a rewarding career in the financial industry with an established credit union? Do you share in the credit union philosophy of "people helping people"? If so, please read on! Our Full-Time Tellers earn a competitive wage, depending on experience. We also offer a robust benefits package including medical, dental, vision, a 401(k) plan with company match, life insurance, short-term disability, and long-term disability. If this sounds like the financial industry service opportunity that you've been looking for, apply now! Responsibilities As a Full-Time Teller at our St. Clair branch located at 2300 St. Clair Avenue, Cleveland, OH, your day is spent helping our members in the branch with their basic financial needs. You thrive in a variable paced environment. As one of the voices of our credit union, you make sure that your warm smile and helpful attitude comes through in every phone and digital interaction. You'll assist members with: • Basic banking needs including deposits, withdrawals, loan payments, and other cash transactions., • Education on products and services that include online banking and various banking products., • 6 months or more of cash handling and customer service experience, • Proficiency with technology including computers, tablets, and general office equipment, • Cash handling abilities, • Fantastic customer service skills This position typically works Monday through Friday with weekends off. Monday, Tuesday, Wednesday, and Friday shifts are 8:15am to 4:30pm and Thursday shifts are either 8:15am to 4:30pm or 10:00am to 6:15pm. ARE YOU READY TO JOIN OUR TEAM? If you feel that you would be right for this Full-Time Teller position, please apply at the link provided! Job Posted by ApplicantPro