LHH Recruitment Solutions is working with our client in Streetsboro, OH on an Accounts Payable Coordinator role. This is a direct hire position and looking for someone with a few years of accounts payable experience. At least 2 years in accounts payable experience. ...
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 ...
Job Title: Accounts Payable Specialist. We are seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team. The ideal candidate will be responsible for managing all aspects of accounts payable processes, ensuring accuracy, efficiency, and compliance with company poli...
Accounts Payable Representative II. Reporting to the Accounts Payable Supervisor, this position focuses on accurately entering invoices, purchase order matching, payment issue resolution and weekly monitoring of open invoice report in accordance with departmental procedures. Reconcile all vendor sta...
Accounts Receivable Representative I. Manage premium accounting functions such as receivables, reconciliations, payment plans, and disputes. ...
Care Alliance Health Center is looking for an experienced Accounts Payable Clerk for a three (3) month temporary assignment from Mid-November of 2024 to Mid-February 2025. We are looking for a skilled Accounts Payable Clerk to fulfil a three (3) month temporary assignment to be responsible for proce...
Conducts routine data entry management for accounting records including accounts payable, billing, and accounts receivable. Familiarity with Quick Books accounting software. ...
G&H is looking for a Group Accounting Clerk to support its US sites in an internal shared services organization. Assisting in processing inter-company accounting transactions. Purchasing and general accounting principles. Associates degree in accounting or equivalent work experience. ...
Conducts routine data entry management for accounting records including accounts payable, billing, and accounts receivable. Familiarity with Quick Books accounting software. ...
LHH is currently accepting applications for a short-term, 30–60-day contract, for our client located in Cleveland, OH.This position will be onsite but will have an option for hybrid.Immediate start will be a Teams interview only.Bank reconciliations & treasury management.MUST HAVE SUREPOIN...
Seeking a skilled Accounts Payable Lead to join a dynamic team in the manufacturing industry. This position is based in Cleveland, OH and the successful candidate will be responsible for managing daily AP tasks, including reconciling payables bank accounts, processing invoices, and preparing payment...
SP+ is driven by Our Promise, “Making Every Moment Matter for a World on the Go.Our team understands that time is scarce, so we are intentional about putting ourselves in the shoes of those we serve.The result is a unique combination of talented people and industry-leading technology that enables SP...
This person will be collaborating with bookkeeping, field and design staff and consultants, preparing and monitoring progress invoicing, reconciling bank accounts, overseeing with the ability to process A/P and payroll, closing month-end, and involved in managing cashflow. ...
LHH has an immediate opening for an Accounting Clerk in Independence. Data entry related to accounting. A degree in accounting or two years of experience required. ...
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...
Positive, collaborative culture .Great benefits package, holidays, PTO .Prepare accounts payable and accounts receivable invoices .Work with vendors regarding invoice discrepancies .Communicate with customers regarding payment terms .Responsible for journal entries and reconciliations .Create new pr...
Manage the entire accounts receivable process, including invoicing, collections, and cash application. Reconcile accounts receivable discrepancies and resolve customer inquiries. Prepare weekly and monthly reports on accounts receivable status. Monitor customer accounts for overdue payments and foll...
The Accounts Receivable & Billing Specialist works alongside the Treasurer in completing Accounting and Finance activities. The focus of the Accounts Receivable & Billing Specialist is to generate customer invoices for jurisdictional inspections, complete the Deferred Revenue Schedule and fo...
Accounts Payable (AP) Specialist. Knowledge of accounts payable function. File Accounts Payable documentation. Manage timely month end closings of Accounts Payable. ...
Novogradac is hiring Staff Accountant Interns to explore our firm for busy season 2025 (. Our trendsetting interns learn hands-on what it takes to be a staff accountant for a growing national CPA firm by tackling a variety of different assignments, including audit, tax preparation and research. We b...
Accounting Clerk – Metro Lexus (Full Time). If so, we have an excellent opportunity for you as an Accounting Clerk at our Metro Lexus dealership located in Cleveland, Ohio. Metro Lexus, located in Cleveland, Ohio, is currently looking for an Accounting Clerk. Reconcile various accounting general led...
Join Our Team as an Accounts Receivable Associate! Are you detail-oriented and passionate about ensuring financial accuracy? Do you thrive in a collaborative environment? At National Safety Apparel, we are looking for a dedicated Accounts Receivable Associate to join our dynamic team. Experience: 1-...
A manufacturing company is seeking an Accounts Receivable Manager or Staff Accountant to perform day-to-day financial transactions. Classify, compute, verify, post, and record accounts receivables and invoices. Must have prior Accounts Receivable experience. To apply for this Accounts Receivable Man...
The Accounts Receivable Specialist is responsible for monitoring customer accounts, ensuring timely payments, and maintaining accurate records. Identifies delinquent amounts and communicates to Sales Team, escalating issues to the Accounts Receivable Supervisor and Director, as appropriate. Coordina...
Under limited supervision, the staff accountant assists the Finance Department in performing multiple duties related to the accounting functions of the organization within established deadlines. Bachelor's degree in Accounting preferred. ...