10600 McKinley Road,Blue Ash,Ohio,45242,United States of America DaVita is seeking a Patient Care Technician who is looking to give life in an outpatient dialysis center. You can make an exceptional difference in the lives of our patients and their families dealing with end stage renal failure or chronic kidney disease. Do you desire to deliver care in an empathetic, compa

Why Spectrum? Reaching your full potential on a Spectrum Sales team is a key part of our mission. Our extensive training program, competitive base salary and generous commission structure provides the foundation you need to be successful in Sales here at Spectrum. You’ll have the opportunity to meet and exceed sales goals while delivering excellent customer service s

Establish and maintain employee electronic records and maintain and secure physical personnel files File relevant reports and documents as needed Complete Employee verification requests Participate in audits of payroll, 401k, personnel files, I 9s, worker's comp, and more Additional Accounting & HR team support based on business needs Required Education and Experience Bac

VACO has an opportunity for an AR Admin position right now available in the Blue Ash area.. In this role you will be responsible for the primary support of cash application. This position will be a critical in the posting of all incoming checks / ACH / remote deposits / wires to the appropriate customer accounts for all labs assigned. This will include the investigation a

VACO is currently hiring for an Assistant Accounting Manager located in the Sharonville area to work in an accounting team of 5 to ensure payables are paid accurately and on time andreceivables are collected in a timely manner. Below are other daily duties and responsibilities. Essential Duties and Responsibilities Assist Accounting Manager to ensure accurate and timely pr

Assists in preparation of financial statements by gathering and analyzing information from the general ledger system and from departments. Analyzes information and options by developing spreadsheet reports; verifying information. Prepares general ledger entries by maintaining records and files; reconciling accounts. Prepares payments by accruing expenses;assigning account

Vaco has an opening in Accounts Receivable Specialists in Downtown Cincinnati. The Accounts Receivable role is a contract, with potential to be a Contract to Hire. A/R/Billing/Accounting Specialist Prepare client invoices based on attorney instructions and assist attorneys with billing questions. Assist with other special projects. Assist with Accounts receivable and trus

Cash application, daily expectations and run previous day banking for assigned labs Pull down global remit advices as needed and post all transactions from the previous day Communicate to supervisor status of payment posting and any issues with completing daily posting All sales journals will be posted the same day that they are created and any sales journals that are not

Job responsibilities Mainly receivables Collections (mainly emails and problem solving), Mailing Invoices, Mailing statements, resolving unapplied cash andshort payments, etc. Hybrid opportunity available Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign born

Establish and maintain employee electronic records and maintain and secure physical personnel files File relevant reports and documents as needed Complete Employee verification requests Participate in audits of payroll, 401k, personnel files, I 9s, worker's comp, and more Additional Accounting & HR team support based on business needs Required Education and Experience Bac

Work in an accounting team of 5 to ensure payables are paid accurately and on time andreceivables are collected in a timely manner. Assist Accounting Manager to ensure accurate and timely preparation of financial statements including MIS. Analyze and reconcile balance sheet accounts. Assist Accounting manager with Human Resourcestasks, including benefits. This position wi

Manage and oversee the daily operations of the accounting department including accounts payable/receivable cash receipts general ledger treasury, budgeting revenue and expenditure variance analysis Monitor and analyze accounting data and produce financial reports or statements. Establish and enforce proper accounting methods, policies, and principles. Provide recommendati

Specifically, the Asset Manager will perform functions the following functions Direct, impact, and lead the performance of a commercial portfolio of real estate assets. Analyze the performance of assets through existing and newly created reporting tools and make critical strategic recommendations and decisions on an asset by asset and portfolio basis. Communicate effectiv

Responsible for the upkeep and functionality of the assigned commercial property(s) and to preserve the condition and functionality of several of our properties. Additionally, will assist and perform a variety of maintenance tasks including Responsibilities Developing and implementing preventative maintenance procedures. Inspecting buildings, equipment, and systems to ide

Assists in preparation of financial statements by gathering and analyzing information from the general ledger system and from departments. Analyzes information and options by developing spreadsheet reports; verifying information. Prepares general ledger entries by maintaining records and files; reconciling accounts. Prepares payments by accruing expenses;assigning account