Accounts Receivable Administrator Salary at Climax Metal Products Co BETA

JOB REQUISITION Talent Manager (Finance & Accounting) LOCATION OH BEACHWOOD JOB DESCRIPTION Our Talent Managers work in a team environment and have responsibility for negotiating and developing business with new and current clients. Talent Managers market our services via telephone, video and by conducting in-person meetings with hiring managers and decision-makers in accounting and finance departments. Additional responsibilities include: recruiting, interviewing and matching highly skilled accounting and finance professionals with clients' projects, contract assignments and contract to full-time opportunities; managing ongoing engagements to deliver outstanding customer service to both clients and candidates; providing ongoing communication and career guidance to candidates; and participating in local trade association and networking events to increase Robert Half's presence in the local business community. Qualifications: * Accounting/Finance/Business Administration degree preferred

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,

Summary The Cost Accountant will analyze, process, maintain, and report transactions primarily involving fixed assets, inventory, general ledger, and machine costing. Essential Duties & Responsibilities Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory and labor. Accumulate and apply overhead costs as required by generally accepted accounting principles. Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs. Coordinate, process and analyze production data monthly from ERP SAP system. Support person to assist planners with closing production orders. Develop reporting machine costs quarterly cadence. Work with Engineering/Product Management/Purchasing cost development new machines. Manage Automation projects book/reconcile revenue recognition based on validation costs monthly. Set up/maintain internal projects for new product initiatives. Provide suppo

Summary You will serve as a LEAD ACCOUNTANT in the BUPERS FINANCIAL OPERATIONS BRANCH (PERS704), RESOURCES MANAGEMENT DIVISION (N10) of NAVY MILITARY PAY OPERATIONS AND ACCOUNTING. This job is open to Federal employees - Competitive service Current or former competitive service federal employees. Career transition (CTAP, ICTAP, RPL) Federal employees who meet the definition of a "surplus" or "displaced" employee. Veterans Individuals with disabilities Military spouses Special authorities Individuals eligible under a special authority not listed above, but defined in the federal hiring regulations. Land and base management Certain current or former term or temporary federal employees of a land or base management agency. Clarification from the agency Current permanent employees, DoD Military Spouse Preference (MSP) eligibles, DoD Military Reserve (MR) and National Guard (NG) Technician Preference eligibles and DoD Retained Grade Preference eligibles, VEOA eligibles, and 30% disabled vete

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

Accountant/Analyst, General Accounting Department: Accounting & Financial Operations Location: District Administration Reports To: Supervisor, Accounting Recruitment Type: External/Internal Requisition ID: req5008 Employment Type: Full-Time Support Staff Union Position: Non-Union Work Schedule: Standard College Hours: M-F, 8:30am-5pm Number of Openings: 1 Job Description: SUMMARY Responsible for reconciling various accounts andprojections of financial information and completing other special projects asneeded. ESSENTIALFUNCTIONS Provides all levels of management with useful and accurate financial information on a timely basis via verbal communication or written documentation Performs quantitative analysis to assist management in reviewing/resolving business issues and improving overall accuracy/efficiency Assists with the preparation and/or presentation of documentation for annual audit and any internal or external audits, reviews and site visits Partners with College stakeholders to u

Summary Who may apply: Current, permanent DFAS employees in the competitive service and current DFAS VRA employees in the local commuting area and eligible DoD PPP Military Spouse preference applicants. Responsibilities Reviews and processes unusual or difficult accounting transactions, ensuring the propriety and validity of supporting documentation and determining the appropriate account and methodology for processing. Responds to complex questions from customers or lower-level technicians regarding Accounts Receivable data, discrepancies, and procedures. Prepares account status reports and performs monthly reconciliation of the general and subsidiary accounts to assure balancing with computerized reports and/or manual records. Performs administrative and technical functions to ensure the integrity of the general ledger. Assists in implementing and maintaining Internal Control Program requirements to protect against waste, fraud, and abuse. Distributes and balances workload and ensure

Job Description Job Description Our company is currently seeking a Bookkeeper And Office Assistant to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Accounts Receivable and Payable Qualifications: Previous experience in accounting, finance, or other related fields Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Positive attitude and presence while on the phone and in person. Company Description Developers Realty owns and manages their real estate properties for over 40 years. Company has hands on ownership and long term experienced employees that can offer training to maintain and manage the properties. Company Description Developers Realty owns and manages their real estate properties for over 4