Accounts Controller Salary at Bdi Express BETA

Job Type Full-time Description NCS Credit is the leader in providing credit professionals, throughout the U.S. and Canada, with proactive solutions to secure receivables, minimize credit risk and improve profitability. NCS provides superior service and customized solutions to meet the needs of our clients. We strive to provide an engaging and collaborative work environment focused on growth for our employees and our business. We are an EIGHT year Top Workplace Award winner! Watch our "Join the Team" video https://www.ncscredit.com/education-center/resource/join-the-ncs-team/Join us and be part of the #1 Notice/Lien Service in the country! Job Summary: The Account Coordinator is responsible for conducting construction project research/verification and delivering exceptional client service to assigned accounts pertaining to the preliminary notice and mechanic's lien process. This position is responsible for communicating regularly with clients and ensuring prompt and accurate completion

About Us: S.A. Comunale has been a local industry leader for end-to-end mechanical, fire protection and HVAC services for nearly 100 years. We offer our clients significant financial strength, unmatched bonding capability, an award-winning safety program, and large-scale purchasing power. With 12 locations and over 950 employees, including 600 skilled tradesmen throughout Ohio, Pennsylvania, New Jersey, Maryland, and West Virginia, S.A. Comunale can work in virtually every market sector and facility type. Job Title: Managed Accounts Coordinator - Inspections The primary function of this role is to manage customer specific requests as it relates to inspection and service of the fire protection systems.The Company goal is to continuously grow the revenues of the Service & Inspection department while maintaining profits, satisfying customers' requirements, and staying compliant with required guidelines. This job requires the ability and desire to work in a fast-paced multi-tasked environm

Job Description Job Description Accounting Coordinator Evolve Transporters is a high-end custom fabrication company based in Painesville, OH with a second service center in Indianapolis, IN. Our clients are some of the biggest motorsport teams and brands in the world, for which we assist in designing and fabricating race transporters. We have a sharp focus on client satisfaction and a desire for continued innovation. This position reports to: Sr. Director of Accounting Location: Painesville, OH or Indianapolis, IN WHAT YOU CAN EXPECT IN THIS ROLE: The Accounting Coordinator will provide essential support to the Finance Department in various accounting and administrative tasks. This position will contribute to the efficient and effective operation of the finance and accounting functions, ensuring that financial records are accurate, reliable and compliant with relevant standards and regulations. KEY RESPONSIBILITIES: Assist with accounts payable processes, including invoice processing,

Full-Time/Part-Time Full-Time DescriptionFor over 45 years, JSI have developed a reputation of being one of Ohio's premier janitorial providers, with over 950 professionals, we proudly serve the entire state of Ohio.EMPLOYEE BENEFITS & PERKS Medical, Dental & Vision Life Insurance covered by JSI Great 401k match Annual Bonusses Eligible for Commission Casual work atmosphere Generous PTO and HolidaysGENERAL RESPONSIBILITIES Provide leadership to the entire operations team focusing on employee development, retention, and discipline. Provide high level account management with a focus on building relationships with key customers. Maintain profitability of all accounts. Coordinate new account start-ups ensuring a successful contract transition. Develop best practices to provide quality service and cost efficiencies. Oversee quality control on all accounts. Work with sales to obtain new business. Work with recruiting to staff jobs. Help with hiring and training of new employees. Networking t

Looking for a financial accountant to perform the following tasks at a company located in Brooklyn, OH. Responsibilities and Expectations Prepares asset, liability, and capital account entries by compiling, and analyzing account information. Documents financial transactions by entering account information. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Assists in the preparation of the monthly financial statements and supporting footnotes. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Reconciles financial discrepancies by collecting and analyzing account information. Establish and maintain effective working relationships with remote employees, and outside accountants. Qualifications and Requirements Bachelor 's Degree in Accounting required. 2 years of related experience Excellent written, verbal, inter

Accountant, Sr We are looking for a Senior Accountant to join our Farris team in Brecksville! This position is responsible for maintaining or overseeing the maintenance of accounts and records in such areas as disbursements, expenses, tax payments, and income. Location: Brecksville, OH Benefits: Curtiss-Wright invests in the development, recruitment, and retention of critical skills as part of its model for business success. We offer a competitive wage, a comprehensive benefits package including medical and prescription drug coverage, dental benefits, life and disability insurance, 401k retirement, tuition reimbursement, and paid vacation/holidays. Your Challenge: Develop and modify major segments of an accounting system including associated accounts, records, reports, and controls. Make daily decisions concerning the accounting treatment of financial transactions and recommend solutions to complex accounting problems. Maintain appropriate project accounting controls to ensure complian

Job Description Job Description Our client is in need of someone who is experienced in accounting and LIFO and comes from a manufacturing background. Although our client is not a manufacturer - someone with this type of background is ideal. Seeking someone who is very comfortable in a blue collar, family owned business and wants to put down roots. The ideal candidate will have years of experience in an accounting department of a manufacturing company. The current person in this role has been here for many years and is looking to train an already experienced accountant to take over her role in the next year. This is not a job for someone who is looking for short term employment. Key Responsibilities Manage inventory (LIFO/FIFO) – monthly closeout/roll, adjustments, physical inventory processing Oversee accounts payable and receivables, invoicing, weekly aging report Month-end closing – journal entries, financial reports, accruals and inter-company accounts Reconcile bank accounts monthl

The Account Manager will manage an assigned account, and have Specific responsibilities include work scheduling of all account personnel, establishing work standards, conducting site evaluations, audits, overall inventory/equipment usage, budget control, employee performance appraisals, troubleshooting/problem solving, orientation, training of Account Supervisors and support personnel, customer relations, and special project work as requested. This individual will also ensure that all managed services are being provided in a proper and cost-effective manner. Benefit Information: ABM offers a comprehensive benefits package. For information about ABM's benefits, visit 2024 Benefits for Staff / Management. Essential Functions: * Demonstrate quality leadership in meeting performance plans. * Demonstrate and promote company culture, values and management philosophy. * Establish and maintain effective lines of communications with the client and facility personnel to ascertain that their need