Supervisor, Accounts Payable Salary at Defense Finance And Accounting Service BETA

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

Summary This position produces the billing and coordinates documentation for various construction projects within Stenz. The primary responsibilities include, managing billing, monitoring accounts receivable, assisting with purchase orders, contracts, and subcontractor invoices, providing information to subcontractors and vendors, obtaining lien waivers, Certificates of Insurance and W-9s, and overseeing payments to subcontractors and suppliers. Work with the Project Managers to create the close-out package for our client upon project completion. This position will require extensive use of Procore project management and Foundation Accounting. Experience with those softwares is preferred but not required. Essential Functions Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. Process and Audit subcontractor payables and invoices. Work with the Project Manager on Subcontractor pay applications. Ensure there are no duplicate entrie

Job Description Job Description Position Overview: As an Accounting Controller, you will be pivotal in overseeing and managing the organization's financial operations, ensuring compliance with regulations, and driving process improvements. Your responsibilities will include maintaining accurate financial records, implementing internal controls, and preparing comprehensive financial reports. Success in this role requires a strong emphasis on financial control, strategic planning, financial stability, and transparency. This role is ideal for candidates with a background in manufacturing and a strong controller-focused skill set. We seek an individual with 3 to 5 years of experience, including recent graduates with relevant exposure. Responsibilities: Financial Controlling and Reporting • Oversee the preparation and analysis of financial statements, including balance sheets, income statements, and cash flow statements. • Monitor and manage the organization's budget, ensuring strategic goa

ARE YOU A CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE Join Our Community of Food People! BASIC PURPOSEResponsible for the Area execution of National Sales programs, defined strategies, and priorities in support of National Sales and corporate goals. The VP is charged with maximizing account penetration and the implementation of sales strategies and tactics that drive sustained sales and margin growth within targeted contracts. The position will be responsible for the service delivery model applied to the segmented National Accounts model. The position will be responsible for ensuring that Area personnel are deployed against accounts and showcasing the Company's unique value proposition specific to those accounts. He/she will direct the downstream activities of a team of Account Executives, Account Managers, Account Coordinators, Customer Service Manager and a team of CSRs.ESSENTIAL DUTIES AND RESPONSIBILITIES:1. Select, develop and coach a

MAU is hiring an Accounting Coordinator for our client in Indianapolis, IN. As an Accounting Coordinator will collaborate with various Accounting and Business departments, providing essential accounting support to internal teams and external partners. This role includes handling specific activities related to selling a portion of the marine business to an external buyer on behalf of the Defense sector. This is a contract, long-term assignment. Benefits Package: 401k matching Life insurance Health insurance Dental insurance Vision insurance Short term disability Long term disability Paid time off Shift Information: Remote Hybrid Schedule: Monday to Wednesday: Remote Thursday & Friday: In-office Working hours: 8:00 AM to 5:00 PM, Monday through Friday Required Education and Experience: Bachelor’s degree in Accounting or Finance with 2+ years of accounting experience, or a Master’s degree in Accounting or Finance with 2+ years of accounting experience Strong knowledge of general accountin

Job Description Job Description Description: The Controller at Sonicu will oversee GAAP financial reporting, manage month-end closings, and supervise accounting clerks. This role is ideal for someone with a background in SaaS revenue recognition, standard KPIs, inventory management, warranty reserves, and accrual accounting. You’ll help maintain our financial health in a high-growth, private equity–backed environment. Public company reporting experience is a plus but not required. The company uses Odoo financials. Please note, the company will not sponsor a Visa for this position, and it is an in-person role in Indianapolis, IN. Company Description: Sonicu is an Internet of Things company specializing in real-time remote monitoring. We provide proprietary SaaS software and sensor solutions to enterprise environments across healthcare and life sciences. Requirements: Proven experience as a Controller, or in a similar senior accounting/finance role Background in SaaS revenue recognition,

ESSENTIAL DUTIES AND RESPONSIBILITIES Develop and maintain existing accounts through personal visits and follow-up on a systematic basis. Travel required; anticipated field time at least four days per week. Responsible for achieving annual sales plan through growth and penetration of existing accounts. Present new ideas and products from primary vendors and exclusive brand products to secure account penetration and loyalty. Manage product mix to maximize profit goals and contract compliance. Communicate with customers to apprise them of mutual performance, new products, programs and market trends both informally as needed and through periodic, formal Business Reviews. Ultimately responsible for results of sales team (Account Coordinator and Customer Service Representatives) actions relative to assigned accounts. Lead sales team accordingly to: • Ensure optimum service to accounts including coordination with operational and purchasing functions, as needed. • Maximize AE time spent with

Overview: The Staff Accountant performs analysis and development of the financial information required to successfully support Sonnys endeavors. The analyst will work with people at all levels of the organization to report, monitor, and manage key financial and non-financial performance indicators. This position also helps the business unit achieve goals, anticipate needs and resolve problems Responsibilities: Distribute Weekly and Monthly reports File state sales tax returns Support Month-end and Year-end closing Reconcile Balance sheet accounts on monthly basis Collect data and calculate monthly and quarterly sales and use tax as well as Ohio CAT Responsible for entire Fixed Assets process from collecting approval documentation to capitalizing asset in SAP Support Month-end and Year-end closing Support Year-end audit Back up for Accounts Receivable Back up for Accounts Payable Secures financial information by completing database backups; maintaining confidentiality Maintains accounti