Accurate invoice processing in order to ensure suppliers are pain in accordance with PO terms. Assuring invoice compliance with tax/legal rules and accounting standards. Reconciling supplier statements and accounts. Monitoring process performance related KPI's and metrics to identify potential opportunities for improvement. Closing monthly accounting periods to ensure tha

Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE EXAM Examination Operations, Field and Specialty Exam The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected a

CORE RESPONSIBILITIES AND TASKS This position is part of the Sherwin Business Services team and plays a key role in the coordination of the Company's retail and non retail property lease documents. Primary responsibilities include reviewing and distributing legal documents, participate in the Contact Lifecycle Management (CLM) project, and assist in training of new team m

Location 4900 Tiedeman Road Brooklyn, Ohio 44144 2302 The Finance function is responsible for partnering closely with business leaders in the Corporate Center, H/R, Finance, Risk, RRG, and Legal lines of business to drive business strategies, execution, and expense management. The Senior Finance Manager is expected to perform a mix of traditional financial planning, repor

To provide premier service to Parker's Groups, Divisions, Sales Companies and customers. The incumbent will manage a defined segment of the company's trade accounts receivable while having direct responsibility for both the risk assessment and recovery of the asset within their assigned groups or regions. The scope of job is within the assigned region or group. The role w

Independently perform various audit department assignments, including evaluation of internal controls, operational reviews, and special projects. Scope/Supervision and Interaction Has no direct reports Will report to the Audit Manager Essential Functions Under general guidance of the Manager Obtain, analyze, and appraise evidentiary data as a basis for an informed, object

Analyze, perform, and review certain tasks of Treasury Services on a global basis, with a focus on North America, including cash reconciliation and positioning, liquidity concentration, investing short term cash, transacting foreign currency, and tracking key performance indicators Essential Functions Perform the daily cash management duties for Corporate Treasury includi

Partner with Portfolio Managers in credit and underwriting, performing analytical tasks as needed Use critical thinking to identify and draft documentation Responsible for regularly completing indicative credit information into Banking Systems with little to no errors Responsible for preparing risk rating scorecard and tickler event analysis and determining actions based

Responsible for independently completing all aspects of the audit process including planning, performing risk based assessments, identifying controls used to manage risks, as well as developing and executing testing procedures to assess the adequacy and effectiveness of the controls within budgeted timeframes. Additionally, responsible for writing audit reports with obser

The Accounting Senior Manager is responsible for leading the teams that deliver the timely and accurate completion of internal and external financial reporting. The role manages a team of expert professionals, team leads, managers and unit managers. The Accounting Senior Manager sets priorities, provides coaching, and manages the department's workload and budget. Addition

Manages and participates in all administrative and business support functions including Revenue Cycle accounts receivable responsibilities, client financial and benefits record maintenance, accounts payable, purchase card program, client funds management, and payroll. Acts as liaison to select Corporate departments. Works under general direction. Supervises Office Coordin

Entry Level AR Invoicing, billing, handling disputes, and credit/collections Collect payments from customers and vendors and accurately record it into internal systems Communicate with customers/vendors to request payment and arrange payment plans Maintain spreadsheets, updating information as needed Education/Experience and Required Skills High school or equivalent 1 2 y

Accounting Internship Program The Parker Accounting Internship Program is focused on the development of new talent by exposing interns to the dynamic and challenging field of corporate and manufacturing accounting. Interns gain a valuable understanding of real world projects, tasks, challenges, and opportunities that exist within the industry. This paid internship is used

Analyze, perform, and review certain tasks of Treasury Services on a global basis, with a focus on North America, including cash reconciliation and positioning, liquidity concentration, investing short term cash, transacting foreign currency, and tracking key performance indicators Essential Functions Perform the daily cash management duties for Corporate Treasury includi

Receives and reviews payroll records ensuring compliance with company policies, procedures, regulations, and Union contracts. Enters payroll into systems; processes, calculates, and posts a variety of payroll actions including wage garnishments, benefits withholding, and overtime hours. Prepares, balances, and corrects payroll reports. Prepares payroll and all related pay