Specialty Account Manager Medical MutualSpecialty Account ManagerCleveland, OhioWhen health products exist or are in contention of selling, the Specialty Product Client Director will coordinate strategies and communication with their Client Director counterparts and/or Small Market Medical Mutual team. Educate key clients and brokers on renewal development in effort to optimize resources that will increase retention and maximize profitability and possibility of additional specialty sales.
Accounting Manager – Corporate AP & Billing ALL Erection & Crane Rental CorpAccounting Manager – Corporate AP & BillingIndependence, OHPart timeThe ALL Family of Companies is the largest privately-owned crane rental and sales enterprise in North America, with 29 strategically located branches operating under the ALL, Central, Dawes, and Jeffers names – including specialized divisions for aerial lifts, boom trucks (ALT Sales), and parts. Five or more years of progressively responsible accounting experience, including accounts payable, billing/accounts receivable, general ledger reconciliation, and month-end close.
Accounts Receivable Support Specialist Wingspan Care GroupAccounts Receivable Support SpecialistShaker Heights, OHJOB SUMMARY: The AR Support Specialist plays a pivotal role in supporting Wingspan Care Group’s revenue cycle operations by providing flexible coverage across accounts receivable, cash application, denial management, and non-Medicaid billing functions for five behavioral health agencies. Cash Application Support: Perform weekly cash application tasks (~4 hours/week), including posting $0 ERAs (835s) and processing payments (checks, EFTs, ACHs) across multiple systems (e.g., Netsmart, Great Plains), supporting the Cash Application Specialist.
Account Manager II MRIAccount Manager IICleveland, OhioWe are expanding quickly and are seeking an enthusiastic, hard-working and entrepreneurial individual to join our North America, Account Management Team, focusing on the corporate occupier and fixed asset accounting software market. From the day we opened our doors, MRI Software has built flexible, game-changing real estate software that powers thriving communities and helps make the world a better place to live, work and play.
NewAccounts Payable/Receivable Specialist Area TempsAccounts Payable/Receivable SpecialistWilloughby, OHRespond to vendor inquiries, resolve payment issues, and facilitate payment of invoices due by sending bill reminders and contacting delinquent accounts when necessary . Work closely with outside accounting firm in preparing annual financial statements and processing payments .
Regional Sales Account Manager ZOOKRegional Sales Account ManagerChagrin Falls, OhioRemote$100,000–$118,000Regional Sales Managers manage multiple districts within a region, maintains complimentary and competitive market presence and works with Senior Leadership regarding strategies and execution as appropriate for their territory. Tools: Computer software including but not limited to Microsoft Office Suite, NAV or other databases, Outlook, Teams, project management software, accounting tools, office hardware, etc.
Fleet Accounting Specialist Installed Building ProductsFleet Accounting SpecialistCleveland, OhioManage daily Accounts Payable and Accounts Receivable, including vendor invoices, customer billing, insurance documentation, reporting, and collections. Solid understanding of trucking-specific financials, including general ledger accounts, IFTA, fuel cards, and factoring.
NewAccount Manager II MRI Software LLCAccount Manager IICleveland, OHWe want our teams to love working here, so we've created some incredible perks for you to enjoy: Join our employee-led groups to maximize your experience at work such as our Diversity, Equity and Inclusion committee, employee resource groups such as Women and Allies, and our Pride Event Group. The Role: We are expanding quickly and are seeking an enthusiastic, hard-working and entrepreneurial individual to join our North America, Account Management Team, focusing on the corporate occupier and fixed asset accounting software market.
Accounts Payable Specialist 840235 StiversAccounts Payable Specialist 840235Braceville, OHA growing Newton Falls-area organization is seeking an Accounts Payable Clerk to join its team and play an important role in keeping daily financial processes organized and on track. Youll collaborate with accounting and purchasing teams to help maintain efficient workflows and ensure financial transactions are handled accurately and on time.
Accounts Payable Clerk Geis Hospitality GroupAccounts Payable ClerkCleveland, OhioThe Metropolitan at The 9 is Downtown Cleveland’s Autograph Collection hotel by Marriott, home to Centro (upscale Italian steakhouse), Garden of Eden (rooftop bar and restaurant), The Vault (speakeasy cocktail lounge), Le Petit Chef (interactive dining), and a full banquet and events operation. The role supports the Director of Finance and Controller with invoice processing, payment cycles, vendor account reconciliation, and accurate financial record keeping for the property.
Billing Specialist & Accounting Assistant ALL Erection & Crane Rental CorpBilling Specialist & Accounting AssistantIndependence, OHPart timeThe ALL Family of Companies is the largest privately-owned crane rental and sales enterprise in North America, with 29 strategically located branches operating under the ALL, Central, Dawes, and Jeffers names – including specialized divisions for aerial lifts, boom trucks (ALT Sales), and parts. ALL Erection & Crane Rental, located in Independence, is seeking a Billing Clerk and Accounting Assistant with solid general office skills to assist with billing, invoicing, and other accounting functions.
Accounts Payable Administrator AramarkAccounts Payable AdministratorOakwood, OH$22–$24 / hourThis role is responsible for processing vendor invoices, maintaining vendor records, reconciling accounts payable transactions, and supporting month-end accounting activities. The ideal candidate will have strong accounting knowledge, excellent customer service skills, and the ability to manage multiple priorities in a fast-paced environment.
NewAccounts Payable Specialist JumpStart IncAccounts Payable SpecialistCleveland, OHThe Accounts Payable Specialist supports core accounting operations with an emphasis on accounts payable, grant accounting, and general ledger accuracy. This role goes beyond transaction processing to include financial review, analytical problem-solving, audit-ready documentation, and the use of technology and AI tools to improve accuracy and efficiency.
Accounts Receivable Analyst Crane CompanyAccounts Receivable AnalystTwinsburg, OhioThe AR Credit Analyst is responsible for evaluating customer creditworthiness, managing credit risk, and supporting the company’s accounts receivable function to ensure timely collections while maintaining strong customer relationships. Apply daily customer payments (checks, ACH, wire transfers, lockbox, credit cards) to the appropriate invoices in the ERP system.
Specialist, Acquisition & Divestiture Accounting Eaton CorporationSpecialist, Acquisition & Divestiture AccountingBeachwood, OH$113,000–$165,000 / yearHelp prepare and analyze recurring and transaction-specific reporting related to acquisitions, divestitures, integrations, strategic investments, goodwill, intangible assets, and other transaction-related accounting matters, including support for management reporting, financial statement disclosures, and other transaction-related reporting requirements. This position will support transaction-related financial reporting and play a key role in purchase accounting, opening balance sheet activities, goodwill and intangible asset impairment assessments, and research of complex accounting matters related to acquisitions, divestitures, investments, and integration activities.
Managing Director, Investment Banking & Consulting - Accounting & Tax Practice MarshBerryManaging Director, Investment Banking & Consulting - Accounting & Tax PracticeWoodmere, OhioManage the fulfillment of both sell-side and buy-side accounting and tax M&A advisory engagements, including financial analysis and modeling, due diligence, identifying and contacting potential buyers or sellers, deal structuring and negotiations, oversight of the day-to-day deal process, and ultimately lead to a successful closing of transaction. Self-motivated with ability to multi task; able to complete projects and responsibilities with extreme attention to detail according to required timelines and deadlines, along with capacity to work, on multiple projects on any given day, under pressure to create accurate results, demonstrating thoroughness and monitors work to ensure quality.
NewProduct Data & Accounting Specialist DF SupplyProduct Data & Accounting SpecialistTwinsburg, OH$52,000–$58,000 / yearWe are seeking a highly organized and detail-oriented Product Data and Accounting Specialist to coordinate vendor pricing updates and maintain accurate product availability on our ecommerce platforms. This role is ideal for someone who enjoys solving pricing puzzles, organizing complex spreadsheets, and communicating with multiple vendors and internal teams.
Account Manager - Valet & Parking Services - Cleveland Clinic ED Towne Park Ltd.Account Manager - Valet & Parking Services - Cleveland Clinic EDCleveland, OH$55,000–$60,000 / yearThe associate is regularly required to run; stand; walk; sit; use hands to finger, handle, or feel objects, tools or controls; reach with hands and arms; climb stairs; balance; stoop, kneel, crouch or crawl; talk and hear. Whether providing compassionate service that eases the anxiety of a patient and their family, creating a memorable experience for a guest in a new city, or helping a colleague, every day is a new opportunity to brighten someone else's day and make an impact.
Accounts Payable Specialist Centers for Dialysis CareAccounts Payable SpecialistShaker Heights, OHOpen and date stamp both inter-facility and outside mail daily and distribute to the proper individuals• Forward non-PO invoices for assigned companies to appropriate Manager for approval• Handle all vendor phone calls for assigned companies• Research and resolve invoice discrepancies and issues timely• Perform 3-way match (PO, Invoice, Goods Receipt) for assigned companies and communicate discrepancies (quantities, pricing, outstanding receipts, etc.) to the Purchasing Department• Respond to all emails and voicemails daily• Scan all invoices to the electronic invoice storage system Weekly Duties • Set invoices up for payment and run checks/ACHs weekly (or as needed) and match to the appropriate invoices and other support• Separate checks requiring dual-authorization and give to AP Supervisor for review• Mail signed checks and required attachments• File paid invoices timely and save copies of scanned checks to Accounting folder• Scan copies of invoices posted to the GL prepaid account to the network Accounting folder along with copy of remittance support when paid• Review PO Clearing and Open PO reports to address missing or problem invoices Monthly Duties • Escalate invoice issues to AP Supervisor as identified• Meet monthly with AP Supervisor to review outstanding items prior to monthly close• Cut 1st of the month checks as scheduled for doctors, rents and other miscellaneous transactions• Audit AP processed invoice binders-compare to AP Trial Balance report-investigate and correct any discrepancies• Review expenses in GL for each assigned company and make corrections as needed or contact vendor if missing invoices are identified Miscellaneous Duties • Review vendor statements monthly/quarterly/annually as needed and maintain on tracking worksheet.• Assist with year-end audit by providing supporting documentation• Assist AP Supervisor with preparing Forms 1099 and 1096 for government reporting• Complete Healthstream assignments timely• Attend relevant training sessions in-house and/or attend outside job related seminars if available during the year• Order office and coffee supplies for Finance staff when needed• Other projects as assigned EDUCATION, EXPERIENCE TRAINING AND LICENSES/REGISTRATIONS: • High School Diploma or GED (Required)• Minimum 1 year experience in Accounts Payable (Required) KNOWLEDGE AND SKILLS: Knowledge o Knowledge of accounts payable, Sage 100 experience is a pluso Typing and computer skillso Proficiency in MS Office.
Office Manager: Admin / Account Specialist CMG Contracting LLCOffice Manager: Admin / Account SpecialistChesterland, OH$50,000–$80,000 / yearThis position plays a key role in supporting daily operations, maintaining accurate financial records, Invoicing, filing, and assisting. detail-oriented office management position to handle day-to-day office related correspondence.