Accounts Receivable Salary at Cast Nylons Ltd BETA

Accounting Clerk Join one of the nation's rapidly expanding leaders in Commercial Construction and Facility Management! PLEASANT VALLEY CORPORATION, a successful and stable, family-owned and operated Commercial Real Estate Firm established in 1976 and headquartered in Medina, Ohio, boasts a dynamic presence across four key divisions: Construction, Facility Management, Property Management, and Real Estate Brokerage. Our comprehensive suite of commercial property services is characterized by effective project management, proactive communication, top-tier workmanship, and cutting-edge solutions. WE OFFER: An exceptional culture and positive work environment Competitive earnings Comprehensive benefits Personal recognition Individual development opportunities A clear path for career advancement! Shift M-F | 8:30a - 5:00p Work Location Onsite - Independence, Ohio Division Property Management Team Accounting / Finance Reports To Accounting Manager Job Purpose The Accounting Clerk plays a key

Job Description Job Description Management-level self-starter wanted for growing, fast-paced organization. Must be well-versed in all aspects of general accounting and able to adapt and contribute to procedural changes and diverse software implementation. Experience with multiple software platforms is a plus. The candidate should have a minimum of two to three years of accounting management experience, five years of office/business experience, and one to two years of inventory management experience. They will work with and oversee support staff, so supervisory and training skills are required to to effectively manage Accounts Payable & Accounts Receivable staff. Will interface with all employees and contractors, independently make management-level decisions, and keep the CEO and COO informed as needed. Must be able to respond quickly to multiple urgent situations with ease. Analytical, strategic and communication skills are a must. The ideal candidate is also extremely well-organized a

FedPro, Inc. a subsidiary of FPC International, Inc., is seeking a detail-oriented, methodical, and efficient individual to join our FedPro team as the Accounts Receivable Analyst. In this role, the AR Analyst will be responsible for ensuring accurate and timely daily invoicing and efficient EDI processing. This role will also handle billing various order entry tasks and will grow into higher level accounting work as department needs arise. Our Culture:Entrepreneurial, family friendly and great work life balance.New ideas are encouraged.Definitely an opportunity to make an impact!Very collaborative environment. Location:Warrensville Heights, OH, in-office (4520 Richmond Rd.) Work Schedule: Day shift Reports to:Assistant Controller (who is located in onsite). Team Dynamics:On a team with an Accounts Receivable Manager and another AR Analyst. Travel:None Certifications:None required The Ideal Candidate will have:At least one year of accounting experience, strong organizational and commun

Job Description Job Description Job Summary: We are looking for a solution-oriented, self-motivated Accounts Payable Associate in our Accounting Department. Reporting to the Accounts Payable Manager, you are responsible for completing accounts payable functions within the accounting department including payment processing, data entry, and payment review. This position is onsite at our Middleburg Heights, Ohio Corporate Office. Primary Responsibilities: Managing accounts payable using accounting software and other programs Handling accounts payable for separate entities and vendors Analyzing workflow processes Establishing and maintaining relationships with new and existing vendors Ensuring bills are paid in a timely and accurate manner while adhering to departmental procedures Processing due invoices for payments Comparing purchase orders, prices, terms of payment and other charges Processing transactions and performing accounting duties such as account maintenance, recording entries a

Job Description Job Description CBIZ is hiring a highly motivated Accounts Payable Supplier Specialist! The Accounts Payable Supplier Specialist will provide invoice and disbursement processing support to department and/or business units. This role includes daily responsibilities as well as monthly and periodic projects. Essential Duties and Responsibilities Administer vendor set up and approval Equipment leasing process Monthly accrual reporting and processing Execute yearly process of 1099s Ensure successful completion of month-end close and reporting Review, reconcile and validate invoices, and/or billing statements for accuracy Log and research business unit and vendor issues pertaining to Accounts Payable through departmental help desk Research variances or errors in work product, escalating to management if significant Identify risks and opportunities within Accounts Payable department UPS and Pitney Bowes account administration Responsible for granting account access to Dun and

Job Description Job Description Join Our Dynamic Team at Warren Roofing & Insulating! Are you ready to embark on an exciting journey with a rapidly growing private equity-backed company? Warren Roofing & Insulating is looking for a motivated individual to join our team and make a significant impact from day one. Job Summary: We are seeking a highly intelligent, hard-working, and ambitious Staff Accountant to join our dynamic finance team. The ideal candidate will possess strong analytical skills and a keen attention to detail. This role involves preparing journal entries, performing month-end reconciliations, and supporting various accounting functions including Accounts Payable, Billing, Payroll, and Accounts Receivable. You will work closely with our CFO and report directly to the Controller. Key Responsibilities: Journal Entries: Prepare and post journal entries ensuring accuracy and compliance with accounting standards. Month-End Reconciliations: Perform month-end reconciliations o

The primary objective of the Accountant is to assist the finance team in the operation and maintenance of the general ledger, preparing financial reporting, overseeing the firms cash activity and process payroll through Paycor. Responsibilities Prepare and enter monthly Journal Entries Handle all Accounts Receivable activity Handle all Accounts Payable activity Process payroll for 100 employees in Paycor Assist with month end close and sales tax reporting Maintain Budget Spreadsheet Assist with the annual audit Maintain Accounting Manual Qualifications 3 years of accounting experience Exceptional Microsoft Excel capabilities Bachelor's degree in related field Salary Range: $65,000-$75,000 Work Environment: 100% on-site in Downtown Cleveland.

Responsibilities: Process analysis to determine and recommend areas of improvement with a focus on increasing offshore staff and automation. Accountable to ensure month-end close for all clients is completed on close date with a 90%+ quality score. Track team performance against operational and departmental KPIs to ensure all corporate and client goals are being met. Present KPI results monthly to executive management, including outliers and action plans. Track status to action plans. Add, adapt, and implement processes to meet the needs of both the client and the billing teams. Determine staffing needs based on volume forecast, financial metrics, and decide on onshore vs. offshore work assignments. Present staffing plan at quarterly meetings. Monitor FTEs on account(s) against revenue to ensure expense ratio meets company targets. Oversee management staff and provide education and guidance as needed. Analysis of process flows and Account Receivable status. Monitor the daily activity a