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

Working under minimal supervision, the Business Manager will serve as chief financial advisor to the chair and administrative supervisor for the Biology department, one of the largest and most complex departments within the College of Arts and Sciences. The business manager will collaborate with the chair to establish department policies and procedures, assist the chair w

Location 4910 Tiedeman Road Brooklyn, Ohio 44144 Hours Monday Friday from 8 30am 5 00pm Location This position has a hybrid work schedule with at least four days from home and one day in office. The Lead Specialist Automated Clearing House (ACH) Exceptions and Reclamations will process file maintenance requests. Post adjustment entries to client accounts along with corres

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

Lead proof of concept projects, determine fit and feasibility of new materials, technologies, and methods coming from emerging technology sources, supplier innovations, internal polymer development, and raw material risk reduction opportunities for PCG divisions. Interact with Division R&D teams in all regions. Conduct proof of concept projects based on business needs. En

This position is responsible for Product Development of moderately complex products, Design and experiment, and perform technical base investigation in developing products within the Performance Coatings Group Automotive team. The individual will have opportunities to gain experience in broad Automotive coating technologies, demonstrate leadership, and create companywide

Perform project management and business analyst responsibilities for the Operational Balance and Control (OB&C) Team to ensure that all project tasks are completed on time and within budget, and that all project results are properly documented. Provide support for general ledger and internal DDA reconciliations for various Bank applications. Perform research and analysis

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

Working independently, the database research and maintenance clerk 4 is responsible for the accurate and timely coding, input, and verification of charitable gifts, grants, and pledges to the Case Western Reserve University alumni/development database system. This position is also responsible for the entry and maintenance of all biographical records including alumni, frie

Location For Those Who Work At Home Various, Ohio 44145 Reporting to the Director of Regulatory Reporting Data Enablement, the Axiom Configuration Analyst will serve as a configuration analyst for AxiomSL ControllerView software. The Analyst will be responsible for monitoring, configuring, troubleshooting, and maintaining regulatory reporting processes and will collaborat

Vaco is looking for a contract Billing Clerk in New London, OH! Billing Clerk Pay $22/hour Job Type Contract (3 month assignment) Location Hybrid (Fridays Remote after training) from Park Avenue, New London, OH 44851 Hours Monday to Friday from 8AM to 5PM Start Date ASAP Responsibilities Entry Level AR Invoicing, billing, handling disputes, and credit/collections Collect

The Financial Risk Review is responsible for documenting SOX walkthroughs and performing independent testing of Key's Sarbanes Oxley (SOX) program. Financial Risk Review works with Financial Risk Governance (FRG) and Key's external auditor Ernst & Young (EY) in order to assess the effectiveness of control procedures to mitigate the risk of material misstatements to Key's

Oversee and manage all aspects of the company's financial accounting processes, ensuring accuracy and compliance with regulatory standards. Handle financial reporting tasks, including preparation of monthly, quarterly, and annual financial statements for internal and external stakeholders. Manage accounts payable and accounts receivable functions, including processing inv

As a family company, we serve people and communities. When you work at Meijer, you're provided with career and community opportunities centered around leadership, personal growth and development. Consider joining our family take care of your career and your community! Meijer Rewards Weekly pay Scheduling flexibility Paid parental leave Paid education assistance Team membe

KeyBank's Risk Review Group (RRG) is the third line of defense. The Enterprise Projects Risk Review (EPRR) team within RRG tracks and evaluates ongoing programs, projects, and initiatives across the bank. The team focuses on initiatives that are complex, strategically significant, internally, and externally visible, and high risk. Day to day activities of the EPRR team in