Accounting Specialist Salary at Cincinnati Floor Co BETA

Job Description Job Description Position: Accounting Specialist Flynn & Company is growing significantly and we are seeking a highly organized and motivated individual to join our Team. The Accounting Specialist will be responsible for providing accounting services for clients of the firm. Duties and Responsibilities: Manage and Prepare invoices Accounts Receivable & Accounts Payable responsibilities as assigned. Communicate (both verbal and written form) with clients, client suppliers, vendors and banking contacts. Maintain client fixed assets and depreciation schedule, including record additions, dispositions and monthly depreciation. Prepare appropriate schedules and reports as requested. Generate 1099’s and W-2’s for clients. Perform other duties as assigned Required Skills: Certified QuickBooks Pro Advisor a plus. Proficient in QuickBooks, Sage, Accountant’s World and Excel. Previous experience in working with a CPA firm is preferred. Highly organized and efficient, excellent time

Job Details Level Experienced Job Location Wesselman - Cincinnati, OH Position Type Full Time Education Level 2 Year Degree Salary Range $19.00 - $22.00 Hourly Travel Percentage None Job Shift 1st Shift Job Category Accounting Description Department: Administration: Accounting Job Title: Accounting Specialist Reports To: Manager, Accounting/Finance Internal Band Equivalent: D Location: Training 100% onsite in Cincinnati OH facility with potential of hybrid work post-training Summary/Objective The accounting specialist position will work cross functionally as part of the Accounting department, performing duties related to both accounts receivable and accounts payable. The ideal candidate is organized, detail-oriented and professional. Essential Functions Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Accounts Payable: Responsible for work that ensures bills are processed and paid in a timely manner and according to vendo

Job Title: Accounting Specialist Location: 1400 Jamike Avenue, Erlanger, Kentucky 41018 Duration: 6-Month Contract (Temp to Hire) Hours: 7:00 AM - 4:30 PM Responsibilities: Support the Financial Manager with analytical activities to aid in financial reporting. Manage inputs into the general ledger system, ensuring completeness and maintenance of financial records. Provide support to related functions such as Accounts Receivable (AR) and Accounts Payable (AP). Receive, generate, and reconcile financial information in the current accounting software. Code, process, and research vendor invoices while maintaining accurate records in the organizations accounting system (Syteline) training will be provided. Process 400-500 invoices per month and apply cash receipts for the same number of invoices. Handle vendor inquiries and resolve discrepancies. Ensure the accuracy of financial information, reconciling all accounts. Qualifications: Minimum of 2 years' experience in Accounts Receivable (AR)

Job Description Job Description The Accounting Specialist will analyze information, maintain complete and accurate records, assist with accounting duties, and provide prompt, courteous responses to inquiries or complaints from customers and vendors. The position requires a skilled researcher with strong communication and computer skills. To succeed as an Accounting Specialist, you should be committed to providing efficient, reliable support to accounting, other departments, and external parties. You must be trustworthy, thorough, and courteous with excellent time management skills. Position Responsibilities Must be able to use QuickBooks Enterprise software Accounts Receivable - sales order invoicing, new account setup, post weekly ACH receipts, credit & collections Accounts Payable - invoice entry and filing, check processing, credit card processing, and ACH payments Banking - reconciliations and ACH transactions Other responsibilities - inter-company transactions, mail processing, or

Job Description Job Description Order of Friars Minor – Franciscan U.S. Organization Senior Accountant Cincinnati, OH (hybrid remote) Organizational background and Mission We Franciscans owe our inspiration to Francesco di Bernardone, an affluent young merchant from the Italian town of Assisi, who in 1206 renounced his wealth and social status in favor of a life dedicated to God and the poor. His life and ministry inspired other men to join him and become the first Franciscan friars. Today, Francesco is known as St. Francis of Assisi, and the Order of Friars Minor comprises more than 100 provinces located around the world. The Franciscans have a long, rich history of ministry to the poor and marginalized in the United States. In recent years, the number of religious in the United States has declined, and so, in order to strengthen their Franciscan witness in the U.S., six of the American provinces – Assumption of the Blessed Virgin Mary, Holy Name, Our Lady of Guadalupe, Sacred Heart,

OverviewProvides financial accounting services for the Touchstone Mutual Funds/Exchange Traded Funds (ETFs) and corresponding impact to Touchstone's business unit. Assists with the financial reporting responsibilities of the Touchstone Mutual Funds/ETFs, including the preparation and review of the quarterly, semi-annual and annual financial statements; management reporting; and board reporting materials. Assists with the day-to-day oversight of fund accounting and financial reporting functions by directing and interacting with third-party service providers and external auditors of the funds. Builds relationships with external service providers and external auditors. Participates with management as a business partner in the regulatory operations of the funds and the Touchstone business unit. Assists with acquisitions and mergers and the corresponding financial integration and conversions. Suggests and assists with the implementation of cost savings. Serves as back-up to the senior staff

Job Overview: The major purpose of this position is to expedite positive cash flow, maximize reimbursement, and reduce or eliminate financial loss to department customers by accurate efficient timely posting. Responsible for posting all incoming payments and denials to correct patient accounts on a daily basis for either the hospitals or the physician offices. This will include manual and electronic posting, obtaining payment details if they were not provided with payment, and downloading payment files from multiple sources such as payer portals. Consistently meeting monthly productivity and quality goals. Responsible for researching and clearing unapplied and undistributed payments. Resolves all incorrect payment issues and ensures that balances after insurance payments are correct based on contracts with individual payers. Displays quality customer service to internal/external customers, by providing timely/accurate information, and works to ensure that problems are resolved. Job Req

Job Summary Our corporate activities are growing rapidly, and we are currently seeking a full-time, office-based Finance Account Manager to join our Commercial Operations team. This position will work on a team to accomplish tasks and projects that are instrumental to the company's success. If you want an exciting career where you use your previous expertise and can develop and grow your career even further, then this is the opportunity for you. Responsibilities * Prepare and follow through on bids for new business; * Oversee financial and contractual performance of Sponsor projects; * Maintain a strong relationship with the customer during an ongoing clinical trial; * Perform financial analysis and reporting; * Oversee client requests for proposals; * Develop change-in-scope documents for ongoing trials; * Customize pricing according to client requirements; * Develop study metrics; and * Possibly supervise Account Analysts. Qualifications * Bachelor's degree in business, finance, or a