Your Opportunity as the Senior Analyst, Internal Audit Execute audits of the Company's operational risks, as well as reviews related to internal controls over financial reporting.Assist in the audit planning process, review testing procedures, and identify audit issues. Play a key role in developing remediation plans and conducting follow up testing. Location Orrville, OH

Manages the timely and accurate processing of payrolls, payroll taxes and related benefit payments ensuring adherence to company policies and statutory laws. Assists with managing the accounting for payroll related transactions. Essential Functions and Responsibilities Payroll Processing Produces an accurate payroll for weekly employees, meeting all processing deadlines u

Regulatory & Governance Specialist I Job Locations US OH Cleveland Requisition ID 2024 16898 Category Legal Position Type Regular Full Time Overview Supports Legal/Regulatory Department in Cleveland, Ohio. Assists with regulatory and governance matters including, without limitation, filings with Departments of Insurance and Secretary of State Offices, maintenance of AmTru

Vaco is hiring for a Billing/Accounting Specialist opportunity in Cleveland OH. This is a Direct Hire that sits onsite. Responsibilities The Billing Specialist will be responsible for a variety of financial tasks in order to help guarantee the company's revenue. Manage the status of accounts and balances. Have the ability to identify inconsistencies. Data entry, issuing an

Entry Level AR Invoicing, billing, handling disputes, and credit/collections Collect payments from customers and vendors and accurately record it into internal systems Communicate with customers/vendors to request payment and arrange payment plans Maintain spreadsheets, updating information as needed Education/Experience and Required Skills High school or equivalent 1 2 y

Entry Level AR Invoicing, billing, handling disputes, and credit/collections Collect payments from customers and vendors and accurately record it into internal systems Communicate with customers/vendors to request payment and arrange payment plans Maintain spreadsheets, updating information as needed Education/Experience and Required Skills High school or equivalent 1 2 y

Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all paymentsare accountedfor andproperlyposted.

Entry Level AR Invoicing, billing, handling disputes, and credit/collections Collect payments from customers and vendors and accurately record it into internal systems Communicate with customers/vendors to request payment and arrange payment plans Maintain spreadsheets, updating information as needed Education/Experience and Required Skills High school or equivalent 1 2 y

Vaco is looking for a contract Billing Clerk in New London, OH! Billing Clerk Pay $22/hour Job Type Contract (3 month assignment) Location Hybrid (Fridays Remote after training) from Park Avenue, New London, OH 44851 Hours Monday to Friday from 8AM to 5PM Start Date ASAP Responsibilities Entry Level AR Invoicing, billing, handling disputes, and credit/collections Collect

An Intern is responsible for assisting Hyland staff with the execution of departmental goals and mission by fulfilling a wide variety of tasks. What you will be doing Utilize department specific software and tools to complete assignments and tasks Participate in team meetings Liaise with other areas to resolve information or project requests by department staff Compile an

R10037774 Accounts Receivable Supervisor (Open) Location Independence, OH Rockside Woods Blvd Management AMG Corp How will you CONTRIBUTE and GROW? The Accounts Receivable (AR) Supervisor provides daily supervision and coordination of a team of Collection Specialists responsible for customer service and collection of accounts receivable within the Division's Business Servi

If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. Job Summary Our team at Perry Nuclear Power Plant is seeking qualified talent to join our team in North Perry, OH. Perry Nuclear Power Plant sits o

include Participating in the preparation and distribution of monthly internal financial statements Participating in preparation and analysis of cash flow Participating in the preparation, documentation and analysis of the Company's periodic SEC and regulatory reporting and disclosures. Providing support and assistance to external auditors Assisting with the development of

This position is responsible for the analysis and interpretation of grant contract terms and conditions, accounting and reporting functions related to the financial management of sponsored projects. This position has delegated signature authority to review and approve invoices, financial reports, and other documents to carry out the responsibilities related to the fiscal

Downloads assigned audit using the Personal Audit Device (PAD) and personally examine and verify the Vehicle Identification Number of the unit at floor plan dealer locations. Determines the location of units temporarily off the dealer's lot and inspect the vehicles where possible. Ascertains which units are in transit to the dealer and review the supporting Manufacturer's