Sr Analyst, Financial Services Reporting & Reconciliation Nationwide Mutual Insurance CoSr Analyst, Financial Services Reporting & ReconciliationColumbus, OH$62,500–$115,500 / yearNationwide pays on a geographic-specific salary structure and placement within the actual starting salary range for this position will be determined by a number of factors including the skills, education, training, credentials and experience of the candidate; the scope, complexity and location of the role as well as the cost of labor in the market; and other conditions of employment. You'll also have opportunities to work with all internal and external customers to provide timely payments to customers, following all Nationwide financial protocols and generally accepted accounting principles.
Financial Services Reporting and Reconciliation Analyst Nationwide Mutual Insurance CoFinancial Services Reporting and Reconciliation AnalystColumbus, OH$49,100–$91,300 / yearNationwide pays on a geographic-specific salary structure and placement within the actual starting salary range for this position will be determined by a number of factors including the skills, education, training, credentials and experience of the candidate; the scope, complexity and location of the role as well as the cost of labor in the market; and other conditions of employment. In this role, you will investigate financial activity, reconcile accounts, research discrepancies, and help ensure transactions are recorded accurately and resolved in a timely manner.
NewArea Product Owner - Executive Director (Operations Product | Reconciliation & Financial Exceptions Platforms) JPMorgan Chase & CoArea Product Owner - Executive Director (Operations Product | Reconciliation & Financial Exceptions Platforms)Columbus, OHYou will provide end-to-end leadership for GLARE (General Ledger Account Reconciliation Engine)-a new reconciliation platform replacing a legacy application and its surrounding ecosystem of bots, macros, and manual jobs-delivering automated, auditable GL reconciliation for balance-to-balance and in-process accounts and consolidating fragmented operations into a faster, more reliable, easier-to-use system. You will also lead FORCE (Financial Operation Research and Corrections Enablement)-a new transaction management tool enabling authorized back-office teams to manually execute, correct, and reverse monetary transactions for DDAs on the next-generation GBP platform, serving as the critical manual backstop when straight-through processing cannot handle complex or exception scenarios.
Temporary Reconciliation Analyst - MediGold Trinity HealthTemporary Reconciliation Analyst - MediGoldColumbus, OHPosition Purpose: In accordance with the Mission, Core Values and Vision; the Reconciliation Analyst plans, organizes, conducts and monitors the enrollment and reconciliation process to ensure the accuracy of Medicare Managed Care membership data and enrollment processing, application and reconciliation of all data and payments from the Centers for Medicare and Medicaid Services (CMS) as well as accurate billing and premium payment reconciliation of the plan's membership. Mount Carmel serves over 1.3 million patients each year at our five hospitals, free-standing emergency centers, outpatient facilities, surgery centers, urgent care centers, primary care and specialty care physician offices, community outreach sites and homes across the region.
NewMerchandise Reconciliation Walmart IncMerchandise ReconciliationWhitehall, OHWhat you'll bringCashierSmile, greet, and thank customers with a positive attitudeStand for long periods of time while checking out customers quickly and accuratelyKeep your area clean and presentableAnswer customer questions and help them with their needsBe available to assist associates across the store as neededCart and JanitorialEnsure customers have a great first and last impressionGather carts from the parking lotOperate equipment to move carts from the parking lot to inside the storeClean restrooms, salesfloor, and parking lot as neededHave a positive attitude in all weather conditions. Career areasBrandsResourcesAbout UsMilitaryMerchandise ReconciliationWhitehall, OHApply nowMerchandise ReconciliationWhitehall, OHApply nowMerchandise ReconciliationWhitehall, OHApply nowMerchandise ReconciliationWM Supercenter #34473657 E Main StWhitehall, OH 43213-2924CP-3447-9072Loading map.
Certified Pharmacy Technician Specialist - FSED, Medication Reconciliation OhioHealth CorpCertified Pharmacy Technician Specialist - FSED, Medication ReconciliationWesterville, OHMinimum Qualifications: High School or GED (Required)CPHT(cert) - Certified Pharmacy Technician (Certified) - Ohio Board of Pharmacy, PTCB - Pharmacy Technician Certification Board - Board of Pharmacy Specialties. Effectively communicates with patients, family members, members of the healthcare team, as well as with people outside the health system who provide information or services that help facilitate patient care.
NewAccounts Payable Manager Ferretti SearchAccounts Payable ManagerColumbus, OHThe Accounts Payable Manager will be responsible for overseeing the company’s accounts payable operations, ensuring the accurate and timely processing of invoices, payments, and expense reports. In addition, the Accounts Payable Manager will collaborate with finance and cross-functional teams to streamline processes, resolve discrepancies, and support efficient financial operations.
Accounts Payable Supervisor EklegoAccounts Payable SupervisorColumbus, OHFull timeManage payment processing (check runs and/or electronic payments), ensuring appropriate approvals, segregation of duties, and timely, accurate vendor payments. Eklego partners with choice organizations committed to hiring qualified and compassionate staff, and Eklego partners with YOU to find a workplace that best fits your priorities!
Accounts Payable Coordinator PlaskoliteAccounts Payable CoordinatorColumbus, OhioThe Accounts Payable Coordinator works closely with Purchasing, Receiving, and Finance teams to resolve discrepancies and maintain efficient workflow processes that support Plaskolite’s financial integrity and operational excellence. The Accounts Payable Coordinator is responsible for ensuring the accurate and timely processing of vendor invoices, employee reimbursements, and payment transactions in compliance with Plaskolite’s accounting policies and internal controls.
Sr Business Coordinator/ Accounts Payable Invoice Analyst-4 OhioHealth CorpSr Business Coordinator/ Accounts Payable Invoice Analyst-4OHKnowledge of financial accounting principles, supply chain operations & inventory management and internal control procedures; ability to use advanced Excel features for greater efficiency with supplier statement reconciliation. Providing excellent customer service to internal associates/departments that have questions or need guidance on invoice processing; effectively answer supplier inquiries.
Manager - Accounts Payable Mettler-Toledo International IncManager - Accounts PayableOHShare this job: Share Manager - Accounts Payable with Facebook Share Manager - Accounts Payable with Twitter Share Manager - Accounts Payable with a friend via e-mail Share Manager - Accounts Payable with LinkedIn. Lead and supervise team leaders, typically handling invoice processing, vendor management, and reconciliations activities.
Accounts Payable Supervisor - Empowering Team Continuous Improvement in High Volume Environment - Columbus, Ohio WasserstromAccounts Payable Supervisor - Empowering Team Continuous Improvement in High Volume Environment - Columbus, OhioColumbus, OhioPrimary responsibility includes accurate and timely invoice processing, payments, supporting cross-functional business partners and responding to vendor inquiries and escalations. 2-4 years supervisory experience in high volume A/P environment, Comfortability with leveraging new automation and AI tools and technologies to streamline work and improve business operations.
Accounts Payable Specialist Ferretti SearchAccounts Payable SpecialistColumbus, OHThe Accounts Payable Specialist will be responsible for managing the company’s accounts payable processes, including processing invoices, verifying payment accuracy, and maintaining vendor records. This role will ensure timely and accurate payments, resolve discrepancies, and collaborate with internal teams to support efficient financial operations.
Manager, Accounting Arrow International LLCManager, AccountingLancaster, OHThis role manages core transactional accounting functions, including accounts receivable, accounts payable, reconciliations, billings, and journal entries, while supervising a team of six direct reports. Every day we help charities raise funds to build soccer fields and fire stations, support Veterans, send youth groups to camps, and buy new uniforms for sports teams.
NewBestDrive Accounting Administrative Assistant Continental AGBestDrive Accounting Administrative AssistantGrove City, OHBestDrive Commercial Tire Centers specializes in providing fleet customers with innovative tire solutions including award-winning Continental and General Tire brand products, innovative commercial solution products such as ContiPressureCheck, and a wide array of multi-brand truck tires to address all market segments. Administers the total business processes including inventory management, receiving and delivery processing, business computer systems (MaddenCo and SAP interface), and internal customer interaction.
NewAccount Clerk III 11470 Alpha Rae Personnel IncAccount Clerk III 11470Columbus, OHThe ideal candidate will possess recent accounting experience, strong analytical abilities, and the ability to communicate professionally with customers and stakeholders while ensuring compliance with established laws, regulations, and organizational procedures. Experience in accounting, financial operations, claims processing, accounts payable, accounts receivable, reconciliation, banking, insurance, or government finance environments.
NewAccounting Supervisor Cerelia Bakery Canada LPAccounting SupervisorWhitehall, OhioAbout the CompanyCérélia operates a state‑of‑the‑art commercial bakery and production facility in Whitehall, Ohio, a 150,000‑square‑foot plant that opened in September 2021 and serves as the U.S. manufacturing hub for the Jus‑Rol brand. This is a hands-on role that ensures accurate and timely transaction processing, supports month-end close activities, and maintains compliance with accounting policies in a fast-paced manufacturing environment.
Accounting Supervisor American Residential Services LLCAccounting SupervisorColumbus, OH$60,000–$70,000 / yearWorking knowledge of all accounting functions including Accounts Receivable, Collections, Accounts Payable and full-range Accounting duties. Documented work history of cross-trained, enthusiastic, small office work environment, Maintains accounting controls by following policies and procedures.
Physician Contracts Program Manager OhioHealth CorpPhysician Contracts Program ManagerDublin, OHThe purpose of this position is to: (a) lead and manage the physician contracting program by ensuring all individual physician and physician group contracts are in full compliance with hospital policies and governmental regulations, (b) manage the physician payroll process to ensure timely and accurate payment for services, and to (c) oversee monitoring of the monthly department and financial reports to maintain expenditure controls. Manage payment administration, monthly variance reporting and reconciliation process for hospital contracted or employment services physician or physicians groups for payment through accounts payable or payroll i.e., administrative, medical directorships, advisory, call coverage and/or clinical services, etc. which consists of daily responsibilities.
Manager, Accounting Services SercoManager, Accounting ServicesColumbus, OHLead and manage the Accounts Payable team, fostering a culture of excellence, collaboration, and continuous improvement while overseeing day-to-day operations to ensure efficient workflows, accuracy and timeliness in invoice posting and payment processing, correct reporting, and compliant data management. Actual base salary will be determined by a variety of factors, including but not limited to, the scope of the role, relevant experience, job-related knowledge, education and training, key skills, and geographic market considerations.
Accounting Supervisor Cardinal Health IncAccounting SupervisorDublin, OHRemote$80,900–$115,500 / yearPerform monthly/quarterly close responsibilities related to: preparation and recording of complex journal entries, reserve/accrual adjustments, balance sheet reconciliations, financial statement review, balance sheet analytics, and other close activities. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate's geographical location, relevant education, experience and skills and an evaluation of internal pay equity.
Accounts Receivable Coordinator Lee Hecht HarrisonAccounts Receivable CoordinatorColumbus, OH$58,000–$62,000 / yearThis role offers a fast-paced, high-volume setting and is best suited for someone who is detail-oriented, analytical, and comfortable working in an open office environment. This opportunity is ideal for an accounting professional seeking long-term stability within a structured environment, with the opportunity for steady growth based on performance and evolving business needs.
NewAccounting Associate SyscoAccounting AssociateOhioWith over 71,000 colleagues and a fleet of over 13,000 vehicles, Sysco operates approximately 333 distribution facilities worldwide and serves more than 700,000 customer locations. This position is responsible for processing and posting customer invoices and payments as well as other related Accounting functions, and other tasks assigned by the supervisor.
Accounting Manager, SCI AMETEK, IncAccounting Manager, SCIColumbus, OHFull timeDesired Qualifications:The Accounting Manager must possess outstanding analytical skills, strong communication skills (both verbal and written), proven problem-solving capability, good understanding of GAAP with Sarbanes-Oxley and strong computer skills including MS Office products. In addition, this role provides financial analysis to support strategic decision-making, monitors manufacturing performance metrics, and leads continuous improvement efforts across financial processes to strengthen operational and financial outcomes.
Accounting Manager AMETEK IncAccounting ManagerColumbus, OHIn addition, this role provides financial analysis to support strategic decision‑making, monitors manufacturing performance metrics, and leads continuous improvement efforts across financial processes to strengthen operational and financial outcomes. This role partners closely with operations, supply chain, and business leadership to deliver financial insights that drive efficiency, cost reduction, and profitability.
Accounting Manager AssetWatch, Inc.Accounting ManagerColumbus, OHRemote$117,000–$145,000 / yearIn addition to reporting to the Director of Accounting, the Accounting Manager will work closely with the CFO, the VP of Accounting, and other cross functional teams to strengthen financial procedures, infrastructure, and elevate team performance. This is a hands-on accounting manager role that will manage the close process, financial reporting, internal controls, system implementations, accounts payable, expense reports and payroll.
Manager, Accounting & Controller Services ReaManager, Accounting & Controller ServicesDublin, OhioThe Manager, Accounting & Controller Services acts as the primary client contact, building relationships, facilitating meetings, and providing guidance and feedback to junior team members while ensuring high-quality service and support for clients. Manage multiple projects effectively, coordinating resources, monitoring progress, and ensuring deadlines are met, and clients receive the highest level of service and support .
Accounting Specialist - AP LOWER LIGHTS CHRISTIAN HEALTH CENTER INCAccounting Specialist - APColumbus, OHThe Accounting Specialist is responsible for the accurate and timely execution of accounts payable functions while supporting broader accounting operations, including reconciliations, journal entries, and month-end close activities. The ideal candidate combines strong transactional accuracy with the ability to understand and support the full accounting cycle, contributing to continuous process improvement and cross-functional collaboration.
Controller Columbus College of Art & DesignControllerColumbus, OHFull timeThis includes 1) developing and enforcing policies governing financial reporting and use of college assets; 2) ensuring the accounting system efficiently collects, summarizes, and reports information that facilitates making sound management decisions based on reliable financial records; 3) designing, maintaining, and testing of internal controls over financial reporting and use of institutional assets; 4) planning and executing the monthly close process and financial statement preparation; 5) coordinating annual financial and compliance audits; and 6) supporting the preparation and administration of the college's annual budget and forecast revisions. Ideal candidates have at least 5 years of relevant experience, are ready to lead a team of accounting and finance staff, comfortable managing projects and the needs of various stakeholders while ensuring daily activities run smoothly, are able to collaborate across departments and levels of leadership, and resolute in ensuring strong governance and internal controls.
NewAccounting Specialist (AP) Mars ElectricAccounting Specialist (AP)OhioKey Responsibilities:Accounts Payable: Process vendor invoices accurately, ensure proper authorization, and handle various payment methods including checks, wire transfers, and electronic payments. Reconciliations & Financial Reporting: Perform monthly reconciliations to ensure financial data accuracy, assist with journal entries, and prepare reports related to accounts payable and cash flow.
NewAccounting Manager Catholic Diocese of ColumbusAccounting ManagerColumbus, OhioJob Related Skills: Ability to communicate effectively both in written format and oral presentation; ability to maintain organization, multi-task and establish priorities; exhibits initiative, responsibility and flexibility; ability to research issues using expert materials available on the Internet; requires excellent analytical skills and concern for details and must be proficient in MS Office software – Word, Excel, and Powerpoint. Assists with the coordination of the annual audit of all entities of the Diocese, including interim and year-end schedules requested by our external auditor, review of audit narratives, asset and liability reconciliations, net asset roll forwards, and other support for financial statement disclosure.
NewAccounting Assistant Lee Hecht HarrisonAccounting AssistantOH$23–$25 / hourThis role is a great opportunity for someone with an accounting career who is looking to gain hands-on experience across multiple areas of the accounting function while contributing to a collaborative, team-oriented environment. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Accounting Clerk, Agrev AGCO CorpAccounting Clerk, AgrevOHExperience our global diversity and enterprising spirit while helping us create innovative technologies and a positive impact that helps feed the world's nearly 8 billion people. Our teams are relentless in their pursuit of excellence, ensuring AgRevolution delivers the best customer service in the industry in the most efficient, cost-effective way.
SUPERVISORY ACCOUNTING TECHNICIAN U.S. Department of DefenseSUPERVISORY ACCOUNTING TECHNICIANWhitehall, OH$52,654–$75,803 / yearFor GS-08: Specialized experience at the GS-08 grade level is defined as: processing and auditing complex contracts and vendor pay entitlement transactions; reconciling pay system and financial system data; working with a variety of electronic systems to review and resolve pay transaction issues. For GS-07: Specialized experience at the GS-07 grade level is defined as: maintaining accounting or financial ledgers; posting financial transactions; preparing accounting reports; reconciling accounts and working with a variety of accounting and financial automated systems.
Senior Accountant Surge StaffingSenior AccountantNew Albany, OHThis role will be responsible for supporting financial reporting, reconciliations, inventory accounting, internal controls, and operational financial analysis across multiple facilities. Perform monthly reconciliations for inventory, bank accounts, sub-ledgers, and assigned balance sheet accounts.
Senior Manager Treasury Laura MercierSenior Manager TreasuryColumbus, OH$117,500–$156,500 / yearIf you suspect fraudulent activity, please visit the Orveon Global Careers Site at https://www.orveonglobal.com/career to verify the posting and apply through our secure online portal. We invest in the well-being of our Orveoners - both personally and professionally and provide tailored benefits to support all of you, such as: "Hybrid First" Model - 3 days per week in office, balancing virtual and face-to-face interactions.
Physician Office Manager - Ambulatory Specialty OhioHealth CorpPhysician Office Manager - Ambulatory SpecialtyDelaware, OHDaily Operational Management Human Resource responsibilities to include but not limited to hiring, evaluating and providing annual performance evaluations to staff, including promotion, dismissal, coaching, counseling, conflict resolution, and growth and development Responsible for the determination of appropriate staffing levels and maintaining employee schedules to assure appropriate coverage while maintaining fiscal responsibility with overtime Manage staff payroll and individual staff HR records Create, oversee, train and implement patient services policies and procedures Resolve and manage patient complaints and requests for service immediately and courteously Engage staff in adjusting clinical workflows to ensure highly efficient patient care Manage monthly financials including accounts payable and accounts receivable Manage inventory and purchasing in accordance to budget Prepare preliminary capital and human resources budgets for review and approval Assure timely capture and input of all billing information Manage practice equipment maintenance needs Oversee and approve maintenance agreements and service contracts in conjunction with the director Assist the director in managing contractual agreements Provide on-site IT support and/or order and oversee IT work required of outside vendors; apply and implement upgrades Coordinate safety, security, customer service, HIPAA, risk management, compliance and code training; assure understanding and enforce regulations Oversee building repairs and practice construction projects Review and enforce regulatory compliance, building safety and code regulations In coordination with the practice providers, assess the need for physician services at practice locations; manage physician schedule of professional and ancillary services accordingly Serve as a point of contact for physician paperwork, meeting requests, billing reconciliation Serves as a liaison between physicians, associates and organizational leaders. Organizational Transformation Translate and educate staff on organizational strategy and vision Communicate and execute organizational change initiatives within the practice Serve on committees to optimize performance Pilot, implement and champion new programs, services and processes Enhance operational effectiveness and cost containment through continued innovation without compromising quality of care The major duties/ responsibilities and listed above are not intended to be all-inclusive of the duties, responsibilities and to be performed by associates in this job.
Physician Practice Manager OhioHealth CorpPhysician Practice ManagerOHDaily Operational Management Human Resource responsibilities to include but not limited to hiring, evaluating and providing annual performance evaluations to staff, including promotion, dismissal, coaching, counseling, conflict resolution, and growth and development Responsible for the determination of appropriate staffing levels and maintaining employee schedules to assure appropriate coverage while maintaining fiscal responsibility with overtime Manage staff payroll and individual staff HR records Create, oversee, train and implement patient services policies and procedures Resolve and manage patient complaints and requests for service immediately and courteously Engage staff in adjusting clinical workflows to ensure highly efficient patient care Manage monthly financials including accounts payable and accounts receivable Manage inventory and purchasing in accordance to budget Prepare preliminary capital and human resources budgets for review and approval Assure timely capture and input of all billing information Manage practice equipment maintenance needs Oversee and approve maintenance agreements and service contracts in conjunction with the director Assist the director in managing contractual agreements Provide on-site IT support and/or order and oversee IT work required of outside vendors; apply and implement upgrades Coordinate safety, security, customer service, HIPAA, risk management, compliance and code training; assure understanding and enforce regulations Oversee building repairs and practice construction projects Review and enforce regulatory compliance, building safety and code regulations In coordination with the practice providers, assess the need for physician services at practice locations; manage physician schedule of professional and ancillary services accordingly Serve as a point of contact for physician paperwork, meeting requests, billing reconciliation Serves as a liaison between physicians, associates and organizational leaders. Organizational Transformation Translate and educate staff on organizational strategy and vision Communicate and execute organizational change initiatives within the practice Serve on committees to optimize performance Pilot, implement and champion new programs, services and processes Enhance operational effectiveness and cost containment through continued innovation without compromising quality of care.
Senior Manager Treasury Orveon Global US LLCSenior Manager TreasuryColumbus, OH$117,500–$156,500 / yearPart timeIf you suspect fraudulent activity, please visit the Orveon Global Careers Site at https://www.orveonglobal.com/career to verify the posting and apply through our secure online portal. We invest in the well-being of our Orveoners – both personally and professionally and provide tailored benefits to support all of you, such as: “Hybrid First” Model – 3 days per week in office, balancing virtual and face-to-face interactions.
NewPhysician Practice Manager - Maternal Fetal Medicine OhioHealth CorpPhysician Practice Manager - Maternal Fetal MedicineDublin, OHDaily Operational Management Human Resource responsibilities to include but not limited to hiring, evaluating and providing annual performance evaluations to staff, including promotion, dismissal, coaching, counseling, conflict resolution, and growth and development Responsible for the determination of appropriate staffing levels and maintaining employee schedules to assure appropriate coverage while maintaining fiscal responsibility with overtime Manage staff payroll and individual staff HR records Create, oversee, train and implement patient services policies and procedures Resolve and manage patient complaints and requests for service immediately and courteously Engage staff in adjusting clinical workflows to ensure highly efficient patient care Manage monthly financials including accounts payable and accounts receivable Manage inventory and purchasing in accordance to budget Prepare preliminary capital and human resources budgets for review and approval Assure timely capture and input of all billing information Manage practice equipment maintenance needs Oversee and approve maintenance agreements and service contracts in conjunction with the director Assist the director in managing contractual agreements Provide on-site IT support and/or order and oversee IT work required of outside vendors; apply and implement upgrades Coordinate safety, security, customer service, HIPAA, risk management, compliance and code training; assure understanding and enforce regulations Oversee building repairs and practice construction projects Review and enforce regulatory compliance, building safety and code regulations In coordination with the practice providers, assess the need for physician services at practice locations; manage physician schedule of professional and ancillary services accordingly Serve as a point of contact for physician paperwork, meeting requests, billing reconciliation Serves as a liaison between physicians, associates and organizational leaders. Organizational Transformation Translate and educate staff on organizational strategy and vision Communicate and execute organizational change initiatives within the practice Serve on committees to optimize performance Pilot, implement and champion new programs, services and processes Enhance operational effectiveness and cost containment through continued innovation without compromising quality of care.
Urology Physician Practice Manager OhioHealth CorpUrology Physician Practice ManagerPickerington, OHHuman Resource responsibilities to include but not limited to hiring, evaluating and providing annual performance evaluations to staff, including promotion, dismissal, coaching, counseling, conflict resolution, and growth and development • Responsible for the determination of appropriate staffing levels and maintaining employee schedules to assure appropriate coverage while maintaining fiscal responsibility with overtime • Manage staff payroll and individual staff HR records • Create, oversee, train and implement patient services policies and procedures • Resolve and manage patient complaints and requests for service immediately and courteously • Engage staff in adjusting clinical workflows to ensure highly efficient patient care • Manage monthly financials including accounts payable and accounts receivable • Manage inventory and purchasing in accordance to budget • Prepare preliminary capital and human resources budgets for review and approval • Assure timely capture and input of all billing information • Manage practice equipment maintenance needs • Oversee and approve maintenance agreements and service contracts in conjunction with the director • Assist the director in managing contractual agreements • Provide on-site IT support and/or order and oversee IT work required of outside vendors; apply and implement upgrades • Coordinate safety, security, customer service, HIPAA, risk management, compliance and code training; assure understanding and enforce regulations • Oversee building repairs and practice construction projects • Review and enforce regulatory compliance, building safety and code regulations. In coordination with the practice providers, assess the need for physician services at practice locations; manage physician schedule of professional and ancillary services accordingly Serve as a point of contact for physician paperwork, meeting requests, billing reconciliation Serves as a liaison between physicians, associates and organizational leaders.
NewSenior Accountant (Renewable Energy) Interstate Gas SupplySenior Accountant (Renewable Energy)OhioThat’s why at IGS, we are committed to offering a holistic benefit program that allows employees to stay healthy, feel secure, and maintain flexibility in their wellbeing journey. This position will support the accounting and financial operations of our growing renewable energy portfolio, as well as other IGS Energy ancillary businesses.
NewController WoodsageControllerOhioRole and ResponsibilitiesThe Controller is responsible for overseeing the daily operations of the accounting department, ensuring accurate financial reporting, maintaining compliance with financial regulations, and implementing best accounting practices. This role involves supervising accounting staff, preparing financial statements, managing budgets, managing the cost accounting process, and supporting audits.
Staff Accountant Columbus Regional Airport AuthorityStaff AccountantColumbus, OH$68,000–$73,000 / yearThe Columbus Regional Airport Authority manages and operates passenger-focused John Glenn Columbus International Airport (CMH), cargo-focused Rickenbacker International Airport (LCK), and general aviation airport Bolton Field (TZR). Your "Take Off" will be successful by doing the following with excellence: Prepares and performs intermediate to advanced level account analysis, reconciliations, and journal entries and assists in the month-end and year-end close process.
NewStaff Accountant Trusteer FinancialStaff AccountantOHFull timeReporting to an Accounting Manager or Senior Manager, this position owns day-to-day accounting administration across multiple client accounts, with a primary focus on payroll, accounts payable, accounts receivable, reconciliations, and organized follow-through on recurring deliverables. Manage accounts receivable workflows, including preparing invoices, tracking collections, reconciling incoming payments, and escalating outstanding items when needed.
NewSenior Accountant Ohio LivingSenior AccountantOhioMonitors, tests, and facilitates corrections as needed to ensure that accounting and statistical data is transferring accurately from support software sources to the financial accounting system, which may include revenue/receivables/receipts, expenses/accounts payable/disbursements, payroll expenses/disbursements, and others as identified. Assists in the preparation of the annual budget by maintaining master budget templates, obtaining and uploading supporting data to the budget template, participating in the budget preparation meetings making the most of the adjustments in the template, and developing the final upload to the financial accounting system.
Senior Accountant Vaco LLCSenior AccountantColumbus, OH$70,000–$85,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
AP Specialist Vaco LLCAP SpecialistColumbus, OH$23–$25Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.
Accountant ColumbusAccountantColumbus, OhioWe are seeking a seasoned, results-driven Accountant to complement our financial operations with a specialized focus on accounts receivable management and collections that is able to be at our Columbus, Ohio location in person every day of the work week. Reporting to the Chief Financial Officer, this role is responsible for ensuring optimal cash flow, minimizing bad debt, executing strategic collections, and maintaining meticulous financial records in compliance with GAAP.
Senior Accountant Ohio Living Home Health & HospiceSenior AccountantColumbus, OHMonitors, tests, and facilitates corrections as needed to ensure that accounting and statistical data is transferring accurately from support software sources to the financial accounting system, which may include revenue/receivables/receipts, expenses/accounts payable/disbursements, payroll expenses/disbursements, and others as identified. Assists in the preparation of the annual budget by maintaining master budget templates, obtaining and uploading supporting data to the budget template, participating in the budget preparation meetings making the most of the adjustments in the template, and developing the final upload to the financial accounting system.