Manage and oversee the daily operations of the accounting department including accounts payable/receivable cash receipts general ledger treasury, budgeting revenue and expenditure variance analysis Monitor and analyze accounting data and produce financial reports or statements. Establish and enforce proper accounting methods, policies, and principles. Provide recommendati

Specifically, the Asset Manager will perform functions the following functions Direct, impact, and lead the performance of a commercial portfolio of real estate assets. Analyze the performance of assets through existing and newly created reporting tools and make critical strategic recommendations and decisions on an asset by asset and portfolio basis. Communicate effectiv

Responsible for the upkeep and functionality of the assigned commercial property(s) and to preserve the condition and functionality of several of our properties. Additionally, will assist and perform a variety of maintenance tasks including Responsibilities Developing and implementing preventative maintenance procedures. Inspecting buildings, equipment, and systems to ide

Assists in preparation of financial statements by gathering and analyzing information from the general ledger system and from departments. Analyzes information and options by developing spreadsheet reports; verifying information. Prepares general ledger entries by maintaining records and files; reconciling accounts. Prepares payments by accruing expenses;assigning account

Assists in preparation of financial statements by gathering and analyzing information from the general ledger system and from departments. Analyzes information and options by developing spreadsheet reports; verifying information. Prepares general ledger entries by maintaining records and files; reconciling accounts. Prepares payments by accruing expenses;assigning account

Responsibilities include generating quality mortgage loans, consumer loans and cross selling other banking services. Must be detailed oriented to ensure correct and complete loan documentation according to federal regulations. Must maintain a high level of customer satisfaction. Self motivated and able to multi task efficiently to generate sales Excellent communications sk

This position reports to our Finance + Accounting Director and is part of a team that supports the firm by performing the following duties Prepare monthly financial reports and financial analysis Perform month end close journal entries and reconciliations Extract + transform financial data; produce insights driven reporting Utilize technology to improve processes to increa

You'll oversee the operation of machinery to apply coatings to conventional vinyl and other screen materials like glass. Your duties will extend to sorting finished materials for shipment and constructing crates for the transportation of completed products, a task requiring the use of a nail gun. Prospective candidates should possess a minimum of three years of machine op

Exciting Opportunity at Staffmark! Join us as an Assembly Technician at our premier manufacturing partner company in Blue Ash, OH. This is a fantastic chance to advance your career while enjoying a 4 day workweek for improved work life balance. Schedule 1st Shift | Monday Thursday, 6 am 4 40 pm | $18 $22/hr Candidates should have a minimum of 2 years of experience in manu

Paid Training - No Experience Required

Working at Pizza Hut is about making hungry people happy. It's about being independent and having fun, making new friends and earning extra cash. As a Pizza Hut team member, you can be the smiling face that greets and serves the customers or a cook who make things happen in the kitchen. Working with us will give you the financial rewards and flexibility to suit your lifest

As a senior accounts payable specialist, you oversee payouts and review financial transactions. In this role, you may process payment invoices, help create reports on financial activity, and coordinate with other accountants to ensure all records are accurate. Senior accounts payable specialists often help resolve problems and discrepancies, respond to vendor inquiries, re

Vaco has an opening for a Cost Accountant on a contract to hire basis. As a Staff Accountant, you will play an integral role in accurately preparing our client's accounting records and performances. As a Cost Accountant, you will be responsible for a variety of general accounting functions as well as providing accounting support for the Controller. Collecting and analyzin

and Duties Contact clients via both phone and email to collect outstanding receivables balances Track and monitor assigned accounts to identify past due invoices Investigate and resolve discrepancies Locate and update telephone numbers and email address if not readily available Update status of accounts in fulfillment system/database daily Review and recommend accounts for

Vaco Staffing is seeking Medical Receptionists for contract to hire opportunities! Job responsibilities include Answering inbound calls from patients Answering questions from patients and providers Routing calls to appropriate departments Data entry Medical Records Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people w