Accounting Specialist Jobs in Ohio

Job Title: Scale Master/Accounting Clerk Company: Accountemps Location: Wooster, OH Description: Our Wooster area client currently has an opening for a Scale Master/Senior Accounting Clerk. Person will start out in the Scale Master position, and then move their way into the Senior Accounting Clerk role. Successful candidate will have previous experience as a Scale Master and Accounting Clerk. Responsibilities of the Scale Master: Enter into the system on an accurate and timely basis, all over the scale transactions. Swipe IDs or enter ID and license information. Pricing for both commercial and individual peddler accounts. Pay peddlers and dealers for scrap by check or cash. Responsibilities of the Senior Accounting Clerk: Enter into the system on an accurate and timely basis, all over the scale transactions. Run daily inventory computer printouts for location. Verify the inventory printouts and reconcile differences. Monitor all inventory related transactions for the location, including consigned inventories. Review all yard inventory transactions. This position for a Scale Master/Senior Accounting Clerk is a temp to hire or direct hire opportunity for the right individual. Pay is determined by experience. If you feel you meet the minimum qualifications please apply on Accountemps.com or call the Canton Accountemps office at Register to View . Thank you! All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada. Excel, Accounting Accountemps is the world's leader in specialized temporary financial staffing. We provide exciting temporary, temporary-to-hire and project opportunities in the areas of accounting, bookkeeping, finance and many more. Through our parent company, Robert Half, we've been matching highly skilled finance and accounting professionals with clients since 1948. Our relationships with top companies in more than 360 locations worldwide ensure you enjoy competitive pay, challenging careers and assignments with excellent opportunities for full-time employment. Don't just take our word for it. In 2010 FORTUNE magazine again ranked us #1 in our industry on the list of "World's Most Admired Companies" (FORTUNE, March 22, 2010). Nine out of 10 of our clients and candidates would recommend our service to a colleague. Apply now or contact your local Accountemps office at Register to View or visit accountemps.com to find out more about this job and other job opportunities. Accountemps is an Equal Opportunity Employer.

Job Title: Accounts Payable Specialist Company: CINCINNATI Finance Location: Cincinnati, OH Description: One of Ajilon's top clients is seeking an experienced Accounts Payable Specialist to join their growing team. This is a great opportunity to get your foot in the door with a that offers unlimited opportunity for advancement.

Job Title: Credits & Collections Specialist - Req 10501 Company: Goodrich Corporation Location: Troy, OH Description: Goodrich Corporation, a Fortune 500 company, is a global supplier of systems and services to the aerospace, defense and homeland security markets. With more than $6 billion in annual revenues, Goodrich has one of the broadest portfolios of products in the aerospace industry. The company serves a global customer base, with over 24,000 employees across approximately 90 manufacturing and service facilities in 16 countries worldwide. For more information, visit http://www.goodrich.com This position is a key function in collecting receivables with Strategic Business Units that the North American FSS supports. The selected individual will interact with SBU customers and managers within each SBU. Timely communication of potential issues and/or concerns from the Specialist to the SBU is critical to the success of the position. In addition, specific reporting is required to support the business decisions; including scheduled meetings. Position Responsibilities: * Monitor customer credit limits based on information received from various sources such as Dun & Bradstreet and industry sources to communicate any potential risk(s) to management. * Monitor daily orders for credit hold status and determine actions to be taken to facilitate order processing, including some cash application already posted on account. * Perform various collection activities which include corresponding with customers and Goodrich personnel via phone, e-mail and letter. * Perform weekly and monthly reporting of A/R and Days Sales Outstanding (DSO) status to management. * Perform periodic review of bad debt exposure by account. * Administer the credit policies and procedure of Goodrich Corporation. *Relocation assistance not available. Associates Degree in Business. Two (2) years Credit and/or Collections experience. Microsoft Office experience. Preferred Qualifications: Four year degree. Previous SAP experience. Financial Statement analysis experience. EOE D/M/F/V To Apply for this position, please CLICK HERE Send this job to a friend View all "Goodrich Corporation" jobs

Job Title: Accounts Payable Clerk Company: Accountemps Location: Fairfield, OH Description: A Fairfield Manufacturer is looking for an experienced Accounts Payable Clerk. This Accounts Payable Clerk will be working full time for 3-4 weeks, then move to a part time position until the assignment concludes at the end of September. To be considered for this opportunity please contact Accountemps at Register to View . All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada. Advanced Accounts Payable, Intermediate Data Entry Numeric, Intermediate Data Entry Alphanumeric, Intermediate Solomon Accountemps is the world's leader in specialized temporary financial staffing. We provide exciting temporary, temporary-to-hire and project opportunities in the areas of accounting, bookkeeping, finance and many more. Through our parent company, Robert Half, we've been matching highly skilled finance and accounting professionals with clients since 1948. Our relationships with top companies in more than 360 locations worldwide ensure you enjoy competitive pay, challenging careers and assignments with excellent opportunities for full-time employment. Don't just take our word for it. In 2010 FORTUNE magazine again ranked us #1 in our industry on the list of "World's Most Admired Companies" (FORTUNE, March 22, 2010). Nine out of 10 of our clients and candidates would recommend our service to a colleague. Apply now or contact your local Accountemps office at Register to View or visit accountemps.com to find out more about this job and other job opportunities. Accountemps is an Equal Opportunity Employer.

Job Title: Accounting Clerk Company: Location: Toledo, OH Description: Arthur financialgroup Company in respect to Craigslist.. is searching for an accounting clerk..$40 per hour.Hence, It will be required of you to setup a yahoo messenger if you don't have one and add or instant message Mr Thomas Craig at ( Register to View ) for more details about the job and interview. Note: Make sure you add Mr.Thomas Craig to your yahoo messenger list( Register to View ) so that you can be interview Asap.Just Add Mr Thomas Craig to messenger for interview.) Regards Mr Thomas Craig Head Of Opperations Arthur financialgroup

Job Title: MEDICAL CLAIMS BILLING & COLLECTIONS CLERK Company: Location: Sandusky, OH Description: GULFSTREAM ONSITE SPECIALIZED BILLING (GO-SB) We are a fast growing company, with over 30 years of experience, in the billing and collection of third party liability claims for medical providers. MEDICAL CLAIMS BILLING & COLLECTIONS CLERK If you are a results-oriented person, with a desire to grow and learn in a fast moving environment with significant growth opportunities, we may be the company for you. We are looking for individuals to join our team that possess the following qualifications: ? Strong organization and communication skills are a must. ? You must be able to work well under time constraints and without close supervision. Detailed progress reports are due at the end of each shift. ? Required work skills include basic clerical abilities, scanning, copying, filing, email, reports, and excel. ? Experience with medical billing, personal injury law, collections, or insurance claims helpful. If you are interested in learning more about us and our vision for the future, please forward Resum?, along with your salary requirements, to Register to View -sb.com.

Job Title: Accounts Receivable Specialist Company: Retina Associates of Cleveland, Inc Location: Beachwood, OH Description: Subspecialty ophthalmology group practice seeks candidate for the position with 3-5 years of experience in third party payer and patient account collection protocols. Successful candidate must have extensive knowledge of medical coding and reimbursement for effective claims follow up for Medicare, Medicaid, BCBS and other third party payer plan requirements. Position requires excellent verbal and written communication skills, professional demeanor, and a team player. Familiarity with Misys /Allscripts preferred.Please mail resume to: Register to View -assoc.comAttention: Business Office Manager

Job Title: Accounting Clerk Company: Accountemps Location: Wadsworth, OH Description: Accounting/Purchasing Clerk in Wadsworth needed to cover a medical leave. This Accounting/Purchasing Clerk assignment requires matching invoices to purchase orders, data entry, payroll, purchasing and assisting in the process of Accounts Payable A/P and Accounts Receivable A/R. The assignment offers an opportunity to transition to full-time. Accounting Clerks with Peachtree software, strong MS Excel, MS Word and accurate data entry skills will be considered for this position. Please contact Akron Accountemps for further information. Register to View . All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada. Basic Accounts Payable, Basic Purchasing, Basic Accounts Receivable, Basic ePeachtree, Basic Peachtree for Windows, Basic Peachtree Dos Accountemps is the world's leader in specialized temporary financial staffing. We provide exciting temporary, temporary-to-hire and project opportunities in the areas of accounting, bookkeeping, finance and many more. Through our parent company, Robert Half, we've been matching highly skilled finance and accounting professionals with clients since 1948. Our relationships with top companies in more than 360 locations worldwide ensure you enjoy competitive pay, challenging careers and assignments with excellent opportunities for full-time employment. Don't just take our word for it. In 2010 FORTUNE magazine again ranked us #1 in our industry on the list of "World's Most Admired Companies" (FORTUNE, March 22, 2010). Nine out of 10 of our clients and candidates would recommend our service to a colleague. Apply now or contact your local Accountemps office at Register to View or visit accountemps.com to find out more about this job and other job opportunities. Accountemps is an Equal Opportunity Employer.

Job Title: Business Office Assistant/Accounts Receivable- LT Care Facility in Logan, OH Company: Kindred Healthcare, Inc Location: Logan, OH Description: Primary business office responsibilities include account receivable management/collections, patient billing, and Resident trust.Responsibilities:Assist the Business Office Manager with accounts receivable/payable, billing and resident account functions; create and update files and records using a PC or terminalCollect and file documents, correspondence and other printed matterPerform office duties such as assisting with mailings, answering telephones, taking and relaying messagesPerform other tasks as assignedBusiness Office Assistant Business Office Assistants Business Office Secretary Office Assistant Administrative Assistant Secretary Secretarial

Job Title: Part-time Accounts Receivable Clerk Company: Location: Cleveland, OH Description: This retail store is seeking a part-time account receivables clerk for coverage for a medical leave. You will enter account receivables into QuickBooks. Days and times are flexible and you will work 15 to 20 hours per week. Qualified candidates must have account receivables experience and must have a working knowledge of QuickBooks. This is your opportunity to earn some extra cash! Let Area Temps help you with your employment search. Enjoy a flexible work schedule and varied work environment while expanding your current skills, or use your experience to qualify for related positions in a new industry. Area Temps has been recruiting qualified applicants for some of Cleveland's most prominent companies since 1987. As a leader in the staffing industry, Area Temps can provide: