Location United States, Ohio, Columbus Location United States, Ohio, Cincinnati Make your mark. Go beyond the numbers, do something different by developing rapport with clients and making a difference. Whether you intend to specialize or would rather gain exposure across many service lines, you won't be limited at Plante Moran. We'll encourage you to explore diverse oppor

We are looking for an experienced, organized and motivated individual who will be responsible for performing the accounting functions for a select group of states. This includes reconciling and the recording of revenue from sub system and reconciling payments against the credit card system. In addition, this role will be validating and approving monthly contractor expense

Are you interested in working for a company that fosters growth opportunities, community involvement and a team oriented atmosphere? ClarkDietrich Engineering Services fosters a work life balance and offers competitive compensation and benefits. Join a team that is STRONGER THAN STEEL, by applying to become an Accounts Payable Analyst at our West Chester, OH location. SUM

Perform audits of civil aviation maintenance providers, fuel servicing agencies, deice vendors, heavy maintenance vendors, company facilities, and ATI management functions. Auditor will assess through predetermined criteria the compliance level of the internal & external function using company procedures, policies, and FAA regulatory compliance data. The auditor will cond

JOB DESCRIPTION Position Type Full time Type Of Hire Experienced (relevant combo of work and education) Education Desired Bachelor of Accounting Travel Percentage 5 10% Job Description Are you curious, motivated, and forward thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our ta

PROPERTY ASSOCIATE WHAT YOU'LL BE DOING Administrative Provide direct administrative support to property management Maintain regular contact with maintenance staff to ensure all elements of the property are clean and all needs are attended Assist in Management Audits Maintain and update employee, client and customer contract data bases Organize, compile and prepare reports

Organize and maintain supplier contact information, payment terms, and IRS W 9. Receive and process non PO invoices, PO invoices, and disbursements into supplier accounts. Distribute internal reimbursement payments. Analyze anomalies and determine correct posting steps and workflow processes. Evaluate processes to recommend and implement ongoing improvements. Perform User

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Performs various accounting duties such as data entry into the University's SAP Accounting System. Tags and reconciles all university equipment. Updates all inventory changes made by the departments. Reconciles and updates the yearly inventory verifications in the accounting system. Prepares and enters journal entries into the accounting system. Special projects requiring

Duties WHAT IS THE Small Business / Self Employed (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Small Business / Self Employed (SBSE); Collection, Non Campus Collection Operations (Various IRS Nationwide Locations) The following are the duties of this position at the full working level. If th

The LGSTX Services Accounting Manager ensures that work is properly billed to customers, and that month end and year end General Ledger entries are correct and completed timely. Works with LGSTX management team and ATSG Accounting to collect and verify information and maintain accounting records. Prepare monthly financial and budget reports and investigate costs trends. S

Accounts Payable Specialist/Site Payments Processor Job Locations United States OH Cincinnati Category Site Activation & Maintenance Job Summary Our global activities are growing rapidly, and we are currently seeking a full time, office based Payments Processor to join our Clinical Operations team. This position will work in a team to accomplish tasks and projects that ar

The Cash Applications Specialist will provide administrative and general financial business support to assigned team handling a variety of functions to ensure that operations and internal and external customer needs are met. Essential Duties/Responsibilities Process Cash Applications for Locations Obtain Deposit and Credit Card information for the purpose of applying cash

The Internal Auditor will report to the Corporate Compliance & Internal Audit Manager and will assist in the planning and execution of audits, both Sarbanes Oxley (SOX) and non SOX reviews across the Corporation, including documentation and testing of processes and controls, assisting in the drafting and vetting of findings as well as related action plans; conducting form

Duties WHAT IS THE WAGE AND INVESTMENT (W&I) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Service Centers Wage and Investment Service Centers Atlanta Accounts Management Wage and Investment Service Centers Austin Accounts Management Wage and Investment Service Centers Brookhaven