Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Pays vendors by monitoring discount opportunities, verifying federal id number

Vaco is hiring for a Grant Accountant opportunity in Cleveland OH. This is a direct hire position with a hybrid work schedule. POSITION SUMMARY The Grants Accountant is a key member of the accounting team who works directly with the Controller and funding source contacts for all grants. The Grants Accountant exercises independent judgment and discretion in planning and car

Manage full cycle accounts receivable processes, including invoicing, billing, and collections. Conduct in depth analysis of each invoice and handle any discrepancies or disputes promptly and accurately. Interface with enterprise vendors such as Lowe's Home Depot, Amazon and more. Utilize advanced Excel skills , including Pivot Tables, Formulas, and V Look Ups, to analyze

Job Responsibilities Provide leadership for the financial and program analysis management functions of the company Ensure soundness of analysis, good business judgment, compliance with policies and procedures, adequacy of results and that all costs and reasonable fees have been provided for Obtain agreement on previously determined goals and objectives through negotiation

CORE RESPONSIBILITIES AND TASKS The Inventory Analyst is responsible for inventory accounting across multiple Global Supply Chain manufacturing and distribution sites. Utilizing investigative skills, the Inventory Analyst identifies, research, and remedies accounting variances. The analyst puts emphasis on book to perpetual review and plays a key role during annual physic

The Sherwin Business Services (SBS) Sr. Analyst is responsible for supporting Global Accounts Payable (AP) COE Manager. The Sr. Analyst will interact with all levels of business units, procurement, financial controllers and executive management. The Sr. Analyst will also serve as a key subject matter expert for strategic procure to pay (P2P) initiatives, including the ent

As a Credit and Collections Specialist II, you will be responsible for the maintenance of customer accounts through collection activity, and account research. Other responsibilities include supporting company growth objectives through effective job performance and communication skills. Experience with business business collections and/or knowledge of accounts receivables

Tax Accounting Serves as a technical advisor on all tax technical matters to the tax department. Interacts with international finance departments to collect and review foreign tax packages and ensures tax accounts are accurately and timely reflected under ASC740. Researches technical tax matters and prepares memos and documentation to support tax positions. Prepares the f

Job Type Full time Exemption Type Non Exempt Location COLUMBUS, OH Columbus, OH 43213 US (Primary) Category Finance Travel Minimal Job Description ORC is seeking a full time, non exempt Accounting Clerk to be based in Columbus, OH. The selected candidate will have the flexibility to work out of their home office but must reside within a 50 mile radius of Columbus, OH and

We are seeking a motivated and detail oriented Internal Audit Intern to join our team. This internship offers an excellent opportunity to gain hands on experience. The successful candidate will work closely with our internal audit team to assist in evaluating and improving the effectiveness of our internal controls, risk management processes, and compliance with regulator

We are looking for a dymanic individual to work with our business office team to support the mission of our organization. Must be attentive to detail, self motivated and dependable. The Accounts Payable Coordinator obtains financial data for use in maintaining accounts payable records and provides support to the business office by performing the following duties while mai

We're looking for people who put their innovation to work to advance our success and their own. Join an organization that ensures a more secure world through connecting and protecting our customers with inventive electrical solutions. WHAT YOU WILL EXPERIENCE IN THIS POSITION Own all business processes for the Manufacturing and Supply functions for nVent's Electrical & Fa

What's the role? The purpose of this role is to manage and operate a Hilti Store to maximize walk in sales and smaller field accounts and provide a high level of customer service (95% order fill rates). All activities are performed with the ultimate objective of providing Total Customer Satisfaction and driving the Hilti Brand. Who is Hilti? Hilti is where innovation is i

Want to use your skills to positively impact a fast paced, growing business? Looking to advance your career in an entrepreneurial environment? We are a professional services firm that provides third party retirement plan administration services for companies that sponsor Employee Stock Ownership (ESOP) and 401(k) Plans. We have offices in Charlottesville, VA, Columbia, MD

Interviews customers and prospective customers and prepares documentation for commercial loans including Collecting and analyzing financial data for proper loan structure for written/verbal presentation to loan committee. Maintaining aggressive commercial calling program for new and existing customers. Assisting other Bankers in governmental lending programs. Attending an