AP Manager Salary at Hudec Dental BETA

Onsite Summary: The Vice President Finance (VP) will oversee the controllership and treasury functions for Akron Children's. This role includes leadership over financial reporting in accordance with generally accepted accounting principles (GAAP), tax compliance & reporting, treasury management, accounts payable, payroll, insurance, debt financing & compliance, and other related areas. The VP will leverage technology to improve efficiency and accuracy of accountable area. The leader will be a strategic thought partner and trusted advisor to the executive leadership team. Responsibilities: Lead and mentor the team, fostering a culture of excellence & collaboration along with achieving organizational goals and expectations. Directs and develop accounting policies, practices, procedures, training, and initiatives in accordance with GAAP, management information needs, grant/donor requirements, risk-based assessment and internal controls. Advises management of changes in accounting regulati

Posted Date: January 29, 2025 Status: Full Time Synopsis: Solon Manufacturing Company has an immediate opening for a full-time, Staff Accountant, at our facility in Chardon, Ohio. JOB PURPOSE: To perform, review and reconcile financial transactions on a daily, weekly, monthly, quarterly and annual basis ensuring compliance with GAAP and federal, state and local laws to maintain and grow the Company's healthy financial position. ESSENTIAL DUTIES AND RESPONSIBLITIES: Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. Full charge Accounts Receivable and Customer Service and Management Daily customer invoicing through various systems and portals Daily A/R inbox maintenance including customer payment preparation and credit card processing Investigation and resolution of invoice and/or payments discrepancies Potential new customer financial evaluation establishing credit limits and payment terms Maintain/improve accounts receivabl

Sequoia Financial Group is a growing Registered Investment Advisor (RIA), headquartered in Northeast Ohio, offering financial planning and wealth management services. At Sequoia, we exist with a singular purpose: to enrich lives. Our values define how we behave and guide us through the pursuit of our purpose to enrich lives. At Sequoia, our core values are: Integrity. We act in the best interests of others by providing an honest, consistent experience for our clients and team. Passion. We pursue our full potential, seeking to continually enhance and evolve our ability to serve our clients and team. Teamwork. We subordinate our egos to work together for the benefit of our clients. Our promise to team members is that you will grow with us. From experienced advisors to new college grads to transitioning principals, every team member will find Sequoia a place to refine their professional mission, move into new opportunities, go deeper, and lead further. We are built to help you build a car

Description SupplyOne is hiring an Account Payable Specialist! The Accounts Payable Specialist will be directly responsible for the overall operation, coordination, and continuous improvement of the Accounts Payable and Payment Functions. The Accounts Payable Specialist must have and maintain, a high level of skill, proficiency, and professionalism in the business and technical aspects of the Accounts Payable and Payment functions. This is a full-time, direct hire position, and will sit on-site in our Cleveland, OH area location. Responsibilities Include: Assure the validity, authority, and classification of vendor invoices. Day-to-day verification and recording of vendor invoices. Reconciliation of balances with information from vendors. Assures timely payment of the vendor balances on amounts and due dates. Directly interface with vendors on billing issues and payment issues. Ensure all goods and services invoiced are accurately tracked, documented, and executed in accordance with th

At the Y, our mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. Join our Greater Cleveland YMCA team in living our cause and helping to provide quality, safe and healthy programs and services in our community. POSITION SUMMARY: The Accounts Payable Specialist is responsible for a variety of tasks in the Accounting Department. Duties include but are not limited to expense recognition and accounts payable management, management of disbursement methods and channels, treasury/cash management, month-end closing, annual audit support, financial statement and various filing requirements, process improvement/change management, and other accounting functions as assigned. The ideal candidate will have a strong background in accounting principles, with a focus on accounts payable and expense management. They should possess excellent analytical skills, attention to detail, accuracy and the ability to work both independently and

Reports to: Chief Financial Officer Job Location: Bedford Heights, OH Job Status: Full Time, Non-Exempt Position Job Category: Accounts Payable / Receivable, General Accounting Essential Functions: We are seeking a self-motivated, goal-oriented individual to assist with day-to-day operations. Responsible for the timely and accurate processing of the accounting transactions of all entities under Palmieri Enterprise. Affiliated companies include Dino Palmieri Salon & Spa, Palmieri Builders, several real estate and land development entities. Responsible for the oversight of all daily, weekly and monthly accounting activities, including accounts payable, accounts receivable and deposits, credit card processing, and invoices. Banking, processing bank deposits, reconciling bank statements. Reconciliation and coordination of vendor contract activities. Knowledge of construction accounting (preferred) and familiarity with bank draws and preparation of lien waivers. Billing and oversight on rea

Job Description Job Description LMM has an immediate need for an experienced Controller with a strong track record in overseeing and managing accounting and finance operations. Company Description A mission-driven organization, Lutheran Metropolitan Ministry (LMM) serves people in Northeast Ohio and walks with them on their road to self-sufficiency. LMM helps empower people to overcome barriers, obtain job skills, gain employment, locate safe and stable housing, access counseling and support services, stay out of prison, and secure second chances in community. Our mission is to challenge systemic injustices faced by those who are oppressed, forgotten and hurting by providing responsive solutions, advocacy and hope. Position Summary Under the direction of the Chief Financial Officer (CFO), the Controller is responsible for oversight of all accounting and reporting activities including the ongoing development and monitoring of control systems designed to preserve company assets and repor

Description A Brief Overview The responsibility of the Trauma Data Coordinator is to ensure the Trauma Registry contains detailed, reliable, and readily accessible information needed to support the operations, quality initiative and research of University Hospitals Medical Centers. Data collected describes the injury event, demographics, pre-hospital information, diagnosis, care, outcomes, and costs of treatment for injured patients. The data collected is a required component of Trauma Center verification by the American College of Surgeons and required by state law. Trauma registry data is submitted to the American College of Surgeons Trauma Quality Improvement Program (TQIP) as on ongoing requirement of Trauma Center Verification, as well as State and Regional TQIP collaboratives. Registry data may be used internally and externally for research, clinical performance improvement (PI), public health initiatives, injury prevention strategies, UHCMC initiatives, clinical outcomes measure