- Conviva (Columbus, OH)
- …a part of our caring community and help us put health first** The Accounts Receivable / Accounts Payable Processor prepares, records, verifies, analyzes ... and reports accounts payable / receivable transactions. **Job Functions:** + Maintains and reconciles accounts , billing statements and reports. + Monitors… more
- Conviva (Columbus, OH)
- …a part of our caring community and help us put health first** The Accounts Receivable / Accounts Payable Processor prepares, records, verifies, analyzes ... and reports accounts payable / receivable transactions. **Job Functions:** + Provides exceptional Customer service to patients, insurance, and clients. +… more
- Prime Therapeutics (Columbus, OH)
- …monthly close, accounts payable , fixed assets, revenue recognition, accounts receivable , financial reporting and all related accounting and control ... following: general ledger, fixed assets, rebate accounting, accounts receivable and accounts payable + Responsible for the implementation and maintenance… more
- SMX (Columbus, OH)
- …Oracle Fusion Financials modules to address business needs, such as General Ledger, Accounts Payable , Accounts Receivable , Cash Management, Fixed ... + 3+ years of experience configuring Oracle Cloud Financials applications (General Ledger, Accounts Payable , Accounts Receivable , Fixed Assets, Cash… more
- Kiewit (New Albany, OH)
- …Financial Analyst concentrated on critical tasks such as cost control, payroll, accounts payable / receivable , human capital management, and compliance. This ... maintains purchasing workflow internal controls + Demonstrates understanding of the accounts payable process workflow and is able troubleshoot payment or vendor… more
- Ryder System (Columbus, OH)
- …including Inventory Management and Control Financial Analysis and Planning, Financial Reporting, Accounts Payable , Accounts Receivable and Billing. ... (including Inventory Management and Control, Financial Analysis and Planning, Financial Reporting, Accounts Payable , Accounts Receivable and Billing)… more
- Pearle Vision (Delaware, OH)
- …medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping *The Clinical Skills can be ... learned on the job. No experience with clinical skills is necessary to apply. TRAVEL REQUIREMENTS: * Occasional travel locally, within 15 mile radius. QUALIFICATIONS: Experience, Competencies and Education * Ability to provide enthusiastic and concise… more
- Robert Half Accountemps (Columbus, OH)
- …the Accounting Associate will include: Performs accounting functions which require knowledge of accounts payable and receivable as well as bank ... Account Reconciliation Processing Terminations Requirements Customer Service, Accounts Payable (AP), Spreadsheets, Bank Reconciliations, Research Analysis,… more
- JPMorgan Chase (Columbus, OH)
- …or Servicing systems and processes. + Prior experience with Billing, Accounts Payable , & Accounts Receivable . + Microsoft Access Database familiarity. ... team. You will also support Corporate Relocation customers, clients, and account managers by facilitating customer relocation benefits application, client invoicing,… more
- Ryder System (Columbus, OH)
- …(including Inventory Management and Control, Financial Analysis and Planning, Financial Reporting, Accounts Payable , Accounts Receivable and Billing) ... /logistics process; intermediate level required. + Oversee negotiations and new account startups, establish cost controls, billing procedures, and customer reporting… more
- Consolidated Electrical Distributors (Columbus, OH)
- …includes rotations in warehouse, counter sales, accounts payable , accounts receivable , financial statements, purchasing, account management, project ... management, inventory management and business development. Throughout the program, trainees attend multiple sessions focused on electrical products, sales, and management. While the position provides real on-the-job training, there is also online training… more
- CVS Health (Columbus, OH)
- …initiatives. This position is responsible for providing support for Finance applications like GL, Accounts Payable , Accounts Receivable , Fixed Asset and ... building applications that will meet client and business requirements. Resource should have strong knowledge of FICO Functional areas, experience defining systems strategy, designing and prototyping, testing, training, providing functional details to team and… more
- DHL Express, Inc. (Westerville, OH)
- …Finance Operations team supports our group in all financial activities, eg regarding accounts payable and receivable , general ledger and corporate treasury. ... These include asset accounting, intercompany alignment, active collecting, customs invoicing, profit and loss accounting and payment factory for DHL. Our HR Services run eg the payroll for more than 350.000 employees within DHL working in 28 countries across… more
- DHL Express, Inc. (Westerville, OH)
- …Finance Operations team supports our group in all financial activities, eg regarding accounts payable and receivable , general ledger and corporate treasury. ... These include asset accounting, intercompany alignment, active collecting, customs invoicing, profit and loss accounting and payment factory for DHL. Our HR Services run eg the payroll for more than 350.000 employees within DHL working in 28 countries across… more
- Public Consulting Group (Columbus, OH)
- …prioritize and manage multiple activity streams. + Solid understanding of accounts payable and accounts receivable processes. + Strong attention to ... all job duties. + Distinguish appropriate accounting period, company, G/L account , project number, classification of fixed assets and prepaid expenses,… more
- CVS Health (Columbus, OH)
- …experience with medical billing or collections or experience with accounts payable (AP) or accounts receivable (AR); experience with healthcare ... In this role you will ensure timely follow-up on all patient accounts ; including escalating payer trending concerns to leadership and timely communication with… more
- Robert Half Accountemps (Columbus, OH)
- …include but not limited to: + General ledger management + Accounts payable processing + Accounts receivable processing + Collections + Journal ... entries and adjustments + Some payroll processing + Heavy reconciliations + Month-end close + Audit preparation + Ad hoc projects If interested, apply today! Submit your resume and contact Full Time Professional director , Darius at ### for more information.… more
- SitusAMC (Columbus, OH)
- …of funds based on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate use of ... business funds. + Work directly with accounting firms on tape tie out and data discrepancies within origination documentation and loan documentation. + Identify and define data provided ("crack" the tape) for portfolio trading/securitization transactions,… more
- Robert Half Finance & Accounting (Columbus, OH)
- …action based on their status. * Managing activities related to Accounts Payable (AP) and Accounts Receivable (AR). * Conducting bank reconciliations ... and maintaining the general ledger. * Preparing journal entries and performing month-end close activities. * Utilizing various software including NetSuite, Oracle, QuickBooks, and SAP for accounting purposes. Requirements * Must have a Bachelor's degree in… more
- Kwest Group LLC (Dublin, OH)
- …Project Manager. + Collect all accounts receivable (AR) and process all accounts payable (AP) accurately and in a timely manner. Review the AR report for ... your projects monthly with the senior level Project Manager/Accounting Department Representative. + Upon completion of the project, complete the project closeout (ie: receipt of final payment, final payment of all subcontractors & suppliers, final releases… more