Accounting Salary at Amware BETA

Insight Global is looking for a Site Accountant to work a hybrid schedule for one of our larger clients headquartered in Westlake, OH. This person would be responsible for operational accounting transactions for the company by accurately reviewing and recording the day-to-day paperwork of the company. They will be working with Microsoft Office and must be highly organized. We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected

R10062005 Account Manager (Open Date: 02/14/2025) Location: Brook Park, OH - Retail shop How will you CONTRIBUTE and GROW? The Account Manager (AM) is responsible for managing the sales process and driving profitable sales growth within an assigned sales territory to both existing and new Airgas customers. You will meet and exceed both corporate and regional objectives for profitable sales growth, A/R management, and customer retention in your territory. In particular, you will: Develops and executes sales plans utilizing Airgas' sales directives and guidelines in order to service existing accounts, obtain orders, and establish new accounts. Qualifies and pursues sales leads. Cultivates customer relationships by developing a deep knowledge of the customer's business and establishing a consultative relationship. Engages customers by linking the customer's business priorities to the Airgas value proposition. Prepares sales proposals by quoting pricing, establishing credit terms, and esti

Job Details Job Location Strongsville OH - Strongsville, OH Position Type Full Time Job Category Accounting Description This position is responsible with the day-to-day responsibilities of the accounting department, including reconciliation of accounts, monthly and annual closes, supporting audits, compiling and organizing data for reporting and forecasting needs, as well as contributing to special projects within the company. At UHM, we understand diversity comes in many different forms. It's our commitment to improve inclusion in the workplace through programs and policies that establish a positive and inclusive environment where every Partner, regardless of their background, can grow and excel. We value diversity, educate on equity, and create inclusive partner opportunities to ensure that you know #UBelongAtUHM! ESSENTIAL DUTIES AND RESPONSIBILITIESinclude the following. Other duties may be assigned. Perform assigned monthly, quarterly, and annual general ledger closing and reporti

Nippon Paint Automotive Americas Inc. (NPAA) offers employees a generous earned bonus structure including monthly hourly attendance bonuses, merit increases and a mid-year/annual bonus incentive plan. Employees receive eleven paid holidays per year, earn paid time off, can enroll in comprehensive health and welfare plans and a 401K plan with an exceptional company match. We provide employee recognition programs, tuition reimbursement and much more. When you join our team, you are part of our NPAA family. We hold several events throughout the year for our employees to show our appreciation for their hard work and dedication. Come join a great team! ESSENTIAL DUTIES: Define, develop and manage all new business opportunities within the geographic territory outside of the assigned account profile, coordinating with Business Development as needed. Work with all departments on problem solving activities related to assigned accounts. Maintain and lead Action Registers when needed. Define cust

Description: Since 1992, Tradesmen International has been the construction industrys premier Construction Labor Support Company, helping contractors greatly improve their workforce productivity while reducing their labor costs and recruitment efforts. We have organically grown our operations to over 180 locations across America, and our rapid growth has been made possible by an entrepreneurial spirit, our Employee First mentality, commitment to safety, and a dynamic, driven, and team-based culture. We are now seeking a full-time, Entry Level Account Executive to join our team and grow with us. Prior sales experience is not required! Give us a positive Go-Getter, Can Do attitude, a strong work ethic, and a genuine customer service mindset and we will help kick-start your sales career with our on-the-job training and professional development resources. Qualities of a Successful Account Executive: Character Excellent communication and interpersonal skills, ability to build and foster stro

Job Type Full-time Description The Accounting Associate I is responsible for reviewing and entering invoices submitted for correct approval and correct account allocation, the reconciliation of various general ledger, and correspondent accounts and the processing of incoming wire transfers. Processes invoices and schedules payments in accounts payable system; reviews all invoices for proper authorization, eliminating any duplicate invoices, and scheduling payment due dates to optimize cash flow. Reconciles bank correspondent internal bank accounts and internal demand deposit accounts which includes: conducts monthly reconciliation of internal and all external bank accounts; compares detail of reconciling items and clears reconciling items from bank statement by researching outstanding items; corresponds with other banks to identify problems and recommend solutions; takes necessary corrective action to clear outstanding items. Participates in external and internal audits. Maintains 1099

Job Description Job Description The Accounts Receivable Specialist / Staff Accountant is responsible for billing, accounts receivable (A/R), cash reconciliation, collections, new customer approval and processing, and reconciling general ledger account balances. Essential Responsibilities: Create timely and accurate customer billings. Responsible for all Request to Invoice and special billings, including project and grant billings. Improve cash flow from efficient collection process and improved communications. Perform cash applications, resolve customer billing issues, reconcile accounts and discrepancies, and post journal entries as needed. Perform daily reconciliation of all cash accounts and prepare daily bank deposits. Calculate and post receipts to the appropriate g/l accounts and verify details of transactions, such as funds received and total account balances. Generate and maintain an accurate AR Aging and provide notes/comments for management review. Provides management with bu

Securitas Technology, part of Securitas, is a world-leading provider of integrated security solutions that protect, connect and optimize businesses of all types and sizes. More than 13,000 colleagues in 40 countries are focused daily on our purpose to help make your world a safer place and our commitment to deliver an unparalleled client experience. With clients at the heart of all we do, our people, knowledge and technology power our connected ecosystem of health, safety and security solutions and services. This is a local sales role (NOT REMOTE) with an emphasis on lead generation and relationship building. Working from your home office, you will set appointments with and present our commercial electronic security products and services to local/regional commercial accounts. We offer a generous base salary plus competitive commission on product sales, as well as recurring revenue on our service packages. If this sounds like the direction in which you’ve been wanting to take your elect