Accounts Receivable Representative Salary at Conney Safety Products Llc BETA

Job Description Job Description At OEM Products, we believe in creating an environment where our team can thrive. As a rapidly growing company, we are looking for an experienced and dedicated Office Manager/Accounting Assistant to help organize and oversee daily operations. Join our dynamic team and play a key role in ensuring smooth business operations! Responsibilities: Manage accounts payable & accounts receivable accounting operations Assist in HR tasks, maintain personnel files Manage day-to-day office operations, including maintenance of office equipment and supplies Organize and maintain systems for maximum efficiency Handle office communications, including phone, emails and correspondence Assist with onboarding and maintain office culture Support financial tasks as needed Support administrative teams with projects Requirements: Associate or bachelor's degree in accounting or related field Experience as an Office Manager or in a similar role Understanding of accounting principle

**CREDIT OFFICER II, Fund Finance Team:** **_Hybrid Work Schedule, Charlotte, NC., Los Angeles, CA._** **WHAT IS THE OPPORTUNITY?** Participates in the loan management process by providing credit and loan underwriting expertise to the capital call and subscription lending group within the Fund Finance Team. Analyzes prospective loan transactions and credit worthiness of borrowers. Validates the credit analysis prepared by the Credit Analysts and provides opinions and recommendations regarding proposed credit and potential risks. Ensures all due diligence and background evaluation is complete and thorough before Credit Risk Recommendation ("CRR") is submitted. **What you will do** + Reviews loan requests, LPAs, LP lists, PPMs and historical financial information as relevant; evaluates and determines credit structure and terms; fully underwrites CRR consistent with Bank format, policies and procedures; determines sources and uses of funds; analyzes industry data, competitive factors, his

Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide

**_What Finance Operations contributes to Cardinal Health_** Finance Operations is responsible for core financial operation processes. This can include customer and vendor contract administration; customer and vendor pricing, rebates, billing vendor chargeback research and reconciliation; processing vendor invoices and employee expense reports for payment; fixed asset accounting for book and tax records; cash application; and journal entries. + Demonstrates knowledge of financial processes, accounting policies, systems, controls, and work streams. + Demonstrates experience working in a transactional finance environment coupled with strong internal controls. + Possesses understanding of service level goals and objectives when providing customer support. + Works collaboratively to respond to non-standard requests + Possesses strong organizational skills and prioritizes getting the right things done. + Must be able to work **11:30 am EST to 8pm EST Monday to Friday** **Responsibilities**

Ideal candidate will be based in the Greater Columbus Area with the ability to come into the office one day a week. Also open to remote candidates! **_What Accounting contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Accounting establishes and maintains accounting policies and controls, completes technical research, safeguards the organization's assets and ensures accuracy of accounting and financial records in accordance with accounting standards. **Responsibilities** + This role will be supporting the WaveMark business + Document current state accounting processes including financial postings occurring in the Expandable's system + Identify process improvements and control opportunities within documented processes + Contribute to the development and enhancement

The primary responsibility of this role is to organize storage of all correspondence, contracts, bills, POs, liens, and other documents related to construction projects and accounting. Prepare project budgets, including cost schedules, and working with field personnel to stay within those budgets.Key Responsibilities:Process accounts payable and accounts receivable; reconcile invoices from vendors; ensure a steady cash flow by generating, auditing, and sending invoices in a timely mannerPrepare audit work papers and schedulesPrepare monthly loan draw requests for multiple construction projects and monitor job costs projectsReview and process subcontract and consultant payment requestsAnalyze project expenditures and project accounting transactionsReview budgets, including staffing, work plans, and fee structures; estimate labor and material costsCollect and verify the information for and prepare payroll payments for employeesRequired Skills:Associate's degree in accounting; Bachelor's

**_What External Reporting contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. External Reporting is responsible for the preparation and review of financial information to be released outside of the organization such as to the SEC, international statutory regulators and other organizations as well as for the research, interpretation, and communication of related accounting matters. This is a supervisor role of international accounting and external reporting overseeing US GAAP accounting activities as well as the statutory financial statement reporting compliance process in international jurisdictions within our Medical Segment. This role has monthly US GAAP and local GAAP responsibilities for various international jurisdictions. **Responsibilities** + US GAAP accou

Overview: Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the worlds leading financial centers New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide n