Intuit is seeking Tax Experts for the upcoming tax season.If you have an active PTIN and unrestricted credential (CPA/EA/Practicing Attorney) we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock ...
LHH is currently accepting applications for a Staff Accountant position with a client located in Wadsworth, Ohio. ...
A law firm has an opportunity available for an Accounts Payable Coordinator who will be responsible for the preparation of checks for all client advances and firm expenses and managing the accounts payable process for the firm. To apply for this Accounts Payable Coordinator position, please submit y...
LHH is partnered up with a major company in Norton that is need of a Staff Accountant. ...
Collaborate with department heads to ensure accuracy in all financial reporting activities.Assist in the preparation and distribution of financial statements.Prepare financial statements and supporting schedules in line with the monthly close schedule.Bachelor's degree or equivalent in Accounting, E...
Our client, a top global manufacturing company, is seeking a Senior Cost Accountant to join its growing team. ...
The Accounts Receivable Specialist is responsible for implementation and coordination of fiscal transactions in a timely and accurate manner. Needs to be a strong problem solver and critical thinker to resolve accounts. Responsibilities include posting remittance advice to patient accounts, resolvin...
Accounts Receivable Specialist. Key Responsibilities of the Accounts Receivable Specialist:. Preferred Qualifications of the Accounts Receivable Specialist:. B2B collections and accounts receivable. ...
A growing company in the area is looking to add a sharp Accounts Payable Specialist to its team. Responsibilities for Accounts Payable. Manage full cycle accounts payable process. Preferred Qualifications for Accounts Payable. ...
Maintains all accounts payable reports, spreadsheets and corporate accounts payable files. Champion Window - Accounts Payable Specialist. As an Accounts Payable Specialist, you will record incoming invoices after reviewing to ensure accurate account codes, prices, purchase orders, receipts, departme...
LHH is teaming up with a client in Akron that is in need of an Accounts Payable Coordinator. General management of the Accounts Payable process. Performing back up Accounts Payable functions as well. ...
Providing timely feedback for performance evaluations of staff accountants. ...
Responsibilities of the Accounting Clerk:. The Accounting Clerk will summarize details in separate ledgers and transfer data to general ledger. The Accounting Clerk will deposit incoming checks into the system. Preferred Qualifications and Experience for the Accounting Clerk role:. ...
Prepares and understands month end journal entries.Reviews and understands payroll.General ledger account analysis.Coordinates with the sales department when customers are delinquent on payments.Works closely with accounts payable and performs checks on AP functions.Reviews credit applications for a...
The Accounts Payable Specialist ensures the timely and accurate processing of all accounts payable transactions, initiates transfer of funds, prepares journal entries, and assists with fiscal year-end processes, audits, and other related financial tasks. Reconcile vendor statements and resolve discr...
Bookkeeper - Accounts Receivables / Accounts Payables Akron, Ohio area #24-00687. Candidates must have experience in accounts receivables, accounts payables, processing payroll, filing tax payments / tax returns, financial and sales postings. ...
Job Title: Accounts Payable Clerk. Seeking an experienced Accounts Payable Clerk to join our finance team. You'll ensure accurate payables, maintain vendor relationships, and enhance financial efficiency. Reconcile accounts to maintain precise data. ...
Accounts Payable experience preferred. ...
The Accounts Payable Associate will report to the Accounts Payable Manager and perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording en...
Responsibilities of the Accounts Payable Specialist:. Ensuring invoices are being coded/applied to the correct GL accounts. ...
Accounts Receivable Specialist. Overall, an accounts receivable specialist plays a crucial role in managing the company's cash flow, maintaining vendor relationships, and ensuring timely and accurate payments while adhering to internal controls and regulatory requirements. A growing Barberton compan...
OVERVIEW The Staff Accountant is a key member of the Business Advisory Services client engagement team. The Staff Accountant is tasked with providing outstanding client service to our Small Business clients. DUTIES & RESPONSIBILITIES Staff Accountants’ duties include, but are not limited t...
We're looking for a Staff Accountant who thrives in a fast-paced environment, is detail-oriented, and eager to contribute to team success. Are you an experienced accountant with a passion for real estate? Join a growing company where your skills will be recognized in a high-visibility position. ...
Whil Accountant, Staff, Accounting, Account. ...
Would those that know you best describe you as having great attention to detail?.Do you have excellent analytical and critical thinking abilities?.Are you an expert in problem solving and great at using common sense?.Would others describe you as highly responsible and always willing to go the extra ...