Staff Accountant Gus Perdikakis AssociatesStaff AccountantWest Chester, OH$65,000–$75,000 / yearAs a Staff Accountant II you will gain increased ownership of close activities, financial analysis, and entity-level accounting responsibilities, with a defined path toward Senior Accountant opportunities. Our client, a leading general contracting company, is seeking motivated accounting professionals to join its growing finance team.
Financial Specialist Universal 1 Credit UnionFinancial SpecialistDayton, OHFull timeTo include; maintaining regular contact with other departments to obtain information and/or to correct transactions; meeting deadlines; completing reports, records, and documents accurately and promptly; keeping management informed of area activities and of any significant problems or concerns; attending meetings as required. Assumes responsibility for the accurate and timely completion of assigned accounting and finance functionsPerform daily general ledger balancing and reconcile accounts to ensure accuracy and compliance with internal controls, identify and resolve discrepancies promptly.
Accountant II Montgomery County, OHAccountant IIDayton, OH$60,756.80–$82,035.20 / yearCoordinates, monitors and performs variety of fiscal management and control activities for assigned function, agency or institution (e.g., prepares and monitors agreements and contracts with consultants, monitors accounts payable and receivable, inventory, account allocation planning and payroll budget activities, establishes and implements accounting or auditing procedures), and/or assists higher-level fiscal specialist, business administrator or fiscal officer in budgetary process (e.g., accumulates, monitors and reviews financial positions, personnel services expenditures, overtime utilization and appropriation revenues, prepares evaluation of each and discusses budget concerns/problems with appropriate managerial staff), supervises lower-level accountants and/or accounting clerical staff as assigned. Examines a variety of accounting documents to verify accuracy of computations and to ascertain that all transactions are properly supported and in accordance with pertinent policies and procedures and regulations and are classified and recorded according to generally acceptable accounting principles (e.g., makes adjustments to journals, finalreports, and input data, monitors receipts and disbursements, controls and directs general ledger and designates expenditures among a number of funds).
Pharmacy Warehouse Material Coordinator - Mason Service Center Bon Secours Mercy Health IncPharmacy Warehouse Material Coordinator - Mason Service CenterMason, OHCompile, prepare, and generate purchase orders for pharmaceuticals and related pharmacy products ensuring a minimum supply is available always taking into consideration high usage, drug shortages, and unexpected/emergent usage. Compiles, prepares, and generates purchase orders for pharmaceutical products ensuring a minimum supply is available always taking into consideration high usage, drug shortages, and unexpected/emergent usage.
Pharmacy Warehouse Material Coordinator - Mason Service Center Bon Secours Mercy HealthPharmacy Warehouse Material Coordinator - Mason Service CenterMason, OhioCompile, prepare, and generate purchase orders for pharmaceuticals and related pharmacy products ensuring a minimum supply is available always taking into consideration high usage, drug shortages, and unexpected/emergent usage. Compiles, prepares, and generates purchase orders for pharmaceutical products ensuring a minimum supply is available always taking into consideration high usage, drug shortages, and unexpected/emergent usage.
Home Health Billing & Collection Specialist Interim HealthCareHome Health Billing & Collection SpecialistDayton, OHFull timeMaintains a positive relationship working cooperatively with nursing homes, health information department, accounts payable department and other providers to maintain quality service, quick response time and ensure accurate payments. As a Home Health Billing and Collection Specialist, you will: Initiate and maintain complete and accurate patient billing records along with maintaining confidentiality of Interim Healthcare patient billing records to ensure regulatory compliance with state and federal laws.
Accountant Fusion HCRAccountantWilmington, OhioThis role is ideal for candidates with 1–7 years of accounting experience who are looking to grow their career in a collaborative and fast-paced environment. We are seeking a detail-oriented and motivated General Accountant to join our accounting team.
Administrative Assistant MHC Equity Lifestyle PropertiesAdministrative AssistantWilmington, OHWe invite you to visit our web site at www.equitylifestyleproperties.com for additional information regarding our exceptional resort communities. Work closely with management to develop an integral team that effectively represents the quality and professionalism of the company.
Part-Time Bookkeeper 11th Hour StaffingPart-Time BookkeeperDayton, OhioThe ideal candidate is organized, trustworthy, proficient with accounting software such as QuickBooks, and capable of working independently while maintaining a high level of accuracy and confidentiality. 11th Hour Staffing, Inc. will make a reasonable accommodation to known physical or mental limitations of a qualified applicant or employee with a disability unless the accommodation would impose an undue hardship to 11th Hour Staffing, Inc.
Staff Accountant Fusion HCRStaff AccountantDayton, OhioThis role will support financial operations, assist with month-end close processes, and collaborate with cross-functional teams to optimize financial efficiency. Budgeting & Forecasting : Assist in preparing annual budgets and financial forecasts, identifying cost-saving opportunities.
Senior Accountant Fusion HCRSenior AccountantMiamisburg, OhioThe Senior Accountant will collaborate with cross-functional teams, mentor junior staff, and support audits and financial planning initiatives. This role requires strong analytical abilities, expertise in GAAP accounting principles, and experience in month-end close processes.
Finance Coordinator Boys & Girls Club of DaytonFinance CoordinatorDayton, OHFull timeThis position oversees the full cycle of accounting, budgeting, payroll, grant financial management, audit coordination, cash flow, and financial reporting for an organization with an annual operating budget of approximately $2 million. External: Builds relationships and maintains contact as needed with external community groups, agencies, schools, United Way, board members, and others to network, collaborate and/or assist in resolving problems.
Database Architect Subject Matter Expert KEARNEY & COMPANY, P.C.Database Architect Subject Matter ExpertDayton, OH$80,000–$140,000 / yearThis role supports detailed audit research and analysis by developing reliable, repeatable comparison tools and data structures that facilitate reconciliation, root-cause analysis, and audit remediation. This role is responsible for designing and implementing database solutions that enable accurate data extraction, transformation, and comparison between Sub-Ledger and General Ledger (GL) systems.
Staff Accountant Client ChallengeStaff AccountantDayton, OhioPOSITION SUMMARY: We are seeking a highly organized, proactive, and detail-oriented Staff Accountant to support the firm’s internal accounting operations, with primary responsibility for accounts payable administration, vendor management, expense processing, cash application and general ledger support. As a Staff Accountant, you will be responsible for: Accounts Payable & Vendor Management Manage the firm’s accounts payable process, including invoice review, approval workflow management and accurate coding of expenditures.
Physician Practice Manager - Ophthalmology Outpatient Clinics OhioHealth CorpPhysician Practice Manager - Ophthalmology Outpatient ClinicsRiverside, 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.
Business Analyst, JD Edwards EnterpriseOne United WheelsBusiness Analyst, JD Edwards EnterpriseOneMiamisburg, OhioHands-on functional experience across the E1 Financial modules, including: Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), Fixed Assets, Inventory Costing, Advanced Pricing, Financial Reporting, Account Reconciliation, Intercompany Accounting, Consolidations & Restatements, Batch Processing, Posting, and Error Resolution; UDCs, AAIs, and Financial Integrity Reports; and Financial Data Structures and Chart of Accounts design. Trusted Partner to Finance & IT: Finance, Accounting, and IT rely on this role as a responsive, knowledgeable partner who translates business needs into clear specifications and Change Requests, coordinates testing and successful deployments, and provides effective training and knowledge transfer to end users.
NewAccounting/Credit Specialist Staffmark Group LlcAccounting/Credit SpecialistTroy, OHAs a Accounting and Credit Specialist you will process invoices, maintain financial records, enter accounting data, reconcile transactions, prepare reports, organize documentation, assist with accounts payable and accounts receivable activities, support payroll or billing functions as assigned, and help ensure accurate, timely financial recordkeeping while following established accounting procedures. The Accounting and Credit Specialist works with accounting software, spreadsheets, financial records, and business documentation while helping maintain efficient accounting operations.
ACCOUNTING MANAGER Airborne Global Solutions IncACCOUNTING MANAGERWilmington, OHSupports Assistant Controller in month-end close activity, including the preparation of journal entries and account reconciliations that are GAAP and SOX compliant. The Accounting Manager oversees the Invoicing, Accounts Receivable, and Collection processes for accurate and timely invoicing and company cash flow.
ACCOUNTING MANAGER Airborne Maintenance and Engineer ServACCOUNTING MANAGERWilmington, OHPart timeSupports Assistant Controller in month-end close activity, including the preparation of journal entries and account reconciliations that are GAAP and SOX compliant. The Accounting Manager oversees the Invoicing, Accounts Receivable, and Collection processes for accurate and timely invoicing and company cash flow.
ACCOUNTING MANAGER Airborne Maintenance and Engineering Services IncACCOUNTING MANAGERWilmington, OHSupports Assistant Controller in month-end close activity, including the preparation of journal entries and account reconciliations that are GAAP and SOX compliant. The Accounting Manager oversees the Invoicing, Accounts Receivable, and Collection processes for accurate and timely invoicing and company cash flow.