- Robert Half Accountemps (Canton, OH)
- Description We are looking for an experienced Medical Accounts Receivable Specialist to join our team in Canton, Ohio. This Contract-to-Permanent position is ... efficiently while maintaining accuracy and confidentiality. Responsibilities: * Process accounts receivable transactions, including business-to-business collections and… more
- ITW (Troy, OH)
- …conducts administrative work performed in the local branch including, but not limited to: Accounts Receivable , Accounts payable , vacation tracking and ... Hobart Service is looking for an experienced Customer Service Specialist . This position is critical to the ongoing success...below may also be assigned._ + Accounts Payable and Accounts Receivable +… more
- Bober Markey Fedorovich (Akron, OH)
- …and finance duties for our various client engagements. Duties & Responsibilities Records/reviews accounts payable , accounts receivable , and other cash ... Overview The Accounting Specialist is a key member of the Client...Bill.com to process high volumes of invoices for client accounts payable needs. Produces client invoicing for… more
- SitusAMC (Columbus, OH)
- …of funds based on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate use of ... business funds. + Work directly with accounting firms on tape tie out and data discrepancies within origination documentation and loan documentation. + Identify and define data provided ("crack" the tape) for portfolio trading/securitization transactions,… more
- Aston Carter (Barberton, OH)
- …contributing to the overall financial health of the organization. Responsibilities + Reconcile accounts payable and receivable , payroll, general ledger, and ... all deadlines. + Customer-oriented with excellent negotiation skills. + Strong account management skills. Work Environment The work environment is in-office, working… more
- Cincinnati Incorporated (Harrison, OH)
- …Wire payment process + Assist with review Goods Received Not Invoiced report + Accounts Receivable + Assist Collections Specialist with reviewing and calling ... vital financial information and business metrics. Duties and Responsibilities: ESSENTIAL: + Accounts Payable + Process invoices in a timely and accurate manner +… more