JobotNewFinancial (FP&A) Analyst - Hybrid JobotFinancial (FP&A) Analyst - HybridWest Chester, OH$70,000ā$100,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The successful candidate will play a crucial role in our Engineering industry, assisting in the financial decision-making process to drive business strategy and growth.
CredenceNewFinancial Improvement and Audit Readiness (FIAR) Support Analyst FM-9.10 CredenceFinancial Improvement and Audit Readiness (FIAR) Support Analyst FM-9.10WPAFB, OHRemoteAir Force Life Cycle Management Center (AFLCMC) FM-FZ is responsible for the oversight, financial management, and funds control of AFLCMC investment, Operation and Maintenance (O&M), and Foreign Military Sales (FMS) funds; and accounting and finance operations for AFLCMC classified programs. Credence has an immediate need for an experienced Financial Improvement and Audit Readiness (FIAR) Support Analyst who will be primarily responsible for supporting AFLCMC/FM-FZ at Wright Patterson Air Force Base, OH.
Vaco LLCNewSenior Tax Analyst Vaco LLCSenior Tax AnalystColumbus, OH$90,000ā$100,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individualās skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individualās skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
JobotNewFinance Manager (Manufacturing) JobotFinance Manager (Manufacturing)Mentor-on-the-Lake, OH$125,000ā$190,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. With a mission centered on eliminating preventable blindness, the company combines innovation, operational excellence, and global collaboration to deliver impactful products and drive meaningful healthcare advancements worldwide.
University of CincinnatiNewCrime Analyst & Technical Lead, UC Public Safety University of CincinnatiCrime Analyst & Technical Lead, UC Public SafetyCincinnati, OHMaintain the continual development and automation of several processes including emails for dispositioning early warning system documents for department human resources, daily emails detailing the City of Cincinnati Police Department crime reports in the university area and emails to university stakeholders detailing reported incidents related to mental health. UC's momentum has never been stronger as the anchor of the Cincinnati Innovation District, the oldest cooperative education (co-op) program in the country with students earning $94 million annually through paid experiences, an academic health system, and as a member of the Big 12 Conference.
JobotNewSenior Wealth Advisor JobotSenior Wealth AdvisorCincinnati, OH$150,000ā$220,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Our team of experienced professionals provides a wide range of services, including retirement planning, estate planning, tax planning, risk management, and investment management.
MUSKINGUM VALLEY HEALTH CENTERSAccounting Analyst - Finance - Zanesville MUSKINGUM VALLEY HEALTH CENTERSAccounting Analyst - Finance - ZanesvilleZanesville, OHSpecific Duties and Responsibilities: Ensures accuracy of financial transactions by monitoring general ledger to ensure that transactions are properly recorded; recording and reviewing journal entries; overseeing reconciliations, and providing guidance on proper accounting treatment of transactions and issues, ensuring adequate supporting documentation is maintained. This position addresses tight deadlines and is responsible for a multitude of accounting activities including, but not limited to, general ledger maintenance, journal entry review, month and year end closes, financial and operational report review and issuance, variance analysis, payroll review and oversight, and audit assistance.
E.S. Wagner Co LLCAssistant Controller / Accounting Systems Analyst E.S. Wagner Co LLCAssistant Controller / Accounting Systems AnalystOregon, OHThe Assistant Controller / Accounting Systems Analyst plays a key role in supporting the company's financial operations by ensuring accurate financial reporting, strengthening internal controls, and optimizing accounting systems and workflows within a complex construction environment. The position works closely with the CFO, IT, and cross-functional departments to ensure the company's accounting infrastructure effectively supports both operational and strategic business needs.
Nestle SAMultiple Senior Analyst Cost Accounting Nestle SAMultiple Senior Analyst Cost AccountingSolon, OHRequirements: Job requires Bachelor's degree or foreign equivalent in Accounting, Finance, or a closely related field plus 4 years of experience in the job offered or in a Costing or closely related role. With a rich portfolio of beloved brands, including DiGiorno, Toll House, and Coffee mate, in 97% of U.S. households, we have a unique opportunity - and responsibility - to be there for every moment in our consumers' lives.
Elevance Health IncFinancial Accounting Analyst Elevance Health IncFinancial Accounting AnalystMason, OHWe are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve. Identifies complex accounting problems or issues related to workflow processes, researches solutions, and implements corrective steps to achieve higher level of operational efficiency.
Total Quality Logistics LLCAccounting Operations Analyst Total Quality Logistics LLCAccounting Operations AnalystMilford, OHPartner with departments to understand workflows, assess financial and operational risks, and develop data-driven solutions that enhance fiscal accountability and improve sales channel performance. Help facilitate discussions with stakeholders to align financial objectives, share insights, and promote continuous improvement to maximize working capital and reduce operating costs and margin leakage.
Crown Equipment CorporationAccounting Systems Analyst 1 Crown Equipment CorporationAccounting Systems Analyst 1New Bremen, OHFinancial Database Subject Matter Expert/Analyst - Develop an in-depth understanding of various functional systems within the company globally to assemble, verify, and provide accounting related data. As one of the world's largest lift truck manufacturers, we are committed to providing the customer with the safest, most efficient and ergonomic lift truck possible to lower their total cost of ownership.
Sherwin-Williams CoSr. Financial Analyst - Cost Accounting Sherwin-Williams CoSr. Financial Analyst - Cost AccountingCleveland, OHAnalyst - LIFO & Capitalizations - Cost Accounting' position is a key member of the Enterprise Finance Global Cost Accounting Team - which holds global responsibility for costing-related functions across our Regions and ERP platforms. The wage range listed for this role takes into account the wide range of factors considered in making compensation decisions including skill sets; experience and training; licensure and certifications; and other business and organizational needs.
The Steelastic Company, LLCGeneral Accounting Analyst 1 The Steelastic Company, LLCGeneral Accounting Analyst 1Cuyahoga Falls, OhioHistorically talented at restoring distressed companies, Heico now strategically targets acquisitions that will complement its ever-growing portfolio of companies in manufacturing, construction, and industrial services. Since its founding over 40 years ago The Heico Companies has grown from a single business to over 80 separate companies through a strategic acquisition policy, and by reinvesting its earnings into internal growth and new prospects.
KDC/ONE Development Corp IncSr. Accounting Analyst KDC/ONE Development Corp IncSr. Accounting AnalystNew Albany, OHKDC is a network of best-in-class custom formulators and manufacturers of color cosmetics, skincare, haircare, bath & body, fragrance, deodorant, home, health, industrial, and auto care products. KDC delivers high-touch innovation, operational excellence, and speed to market to well-known and emerging beauty, personal, and specialty companies from coast to coast.
Stride, Inc.Accounting Operations Analyst Stride, Inc.Accounting Operations AnalystColumbus, OhioThis position is virtual and open to residents of the 50 states, D.C. COMPENSATION & BENEFITS: Stride, Inc. considers a person's education, experience, and qualifications, as well as the position's work location, expected quality and quantity of work, required travel (if any), external market and internal value when determining a new employee's salary level. Lead daily and monthly administrative tasks such as Purchase Order (PO) and vendor invoice management.
EOG Resources IncAnalyst Production Accounting - 008896 EOG Resources IncAnalyst Production Accounting - 008896New Albany, OH1-3 years in production reporting and accounting Experience focused in oil and natural gas liquids is preferred Production related regulatory reporting, PR, T1, P18, OGOR, ODNR, OCC 1004, and R3 Knowledge of business processes, policies, strategies, and application of technology to improve processes and procedures. Apply technical knowledge of business, analytical, and database tools such as: MS Office, SQL, Oracle, SQL Server, MySQL, Access, Crystal Reports, and Spotfire.
DAYTON FREIGHT LINES, INCNewAccounting Analyst DAYTON FREIGHT LINES, INCAccounting AnalystDayton, OHThe reponsibility of the Interline Accounting Analyst is to manage and reduce the days of sales outstanding by using collection techniques on Interline receivables. Respond to emails from Partners on terms, rates, reconsignments, returns and accessorials in a timely and professional manner.
DAYTON FREIGHT LINES, INCInterline Accounting Analyst DAYTON FREIGHT LINES, INCInterline Accounting AnalystDayton, OHThe reponsibility of the Interline Accounting Analyst is to manage and reduce the days of sales outstanding by using collection techniques on Interline receivables. Respond to emails from Partners on terms, rates, reconsignments, returns and accessorials in a timely and professional manner.
ProtivitiAmericas Delivery Center Finance and Accounting Senior Analyst ProtivitiAmericas Delivery Center Finance and Accounting Senior AnalystCincinnati, OhioAs part of Protivitiās ADC team, our delivery center staff will collaborate and execute tasks for the project assigned to them in support of Protivitiās Solution offerings ā Technology, Risk and Compliance, Internal Audit & Financial Advisory, and Business Performance Improvement. Eligible for an annual discretionary bonusEmployees are eligible for medical, dental, and vision coverages, FSA and HSA healthcare accounts, life and accident insurance, adoption and fertility assistance, paid parental leave up to 10 weeks, and short/long term disability.
Koch Foods IncSenior Accounting Analyst Koch Foods IncSenior Accounting AnalystFairfield, OHTrack, report on, and document costs for submission of large insurance claims, identifying, organizing, and coordinating inputs needed from various departments and systems, and communicating with leadership for direction and on final results. Analyze inventory records, capital assets, maintenance parts, and other assets to ensure accuracy, valuation, and proper tracking and management of assets.
Nestle SAFinancial Analyst- Accounts Payable Nestle SAFinancial Analyst- Accounts PayableSolon, OHPRIMARY RESPONSIBILITIES: Analyze and support resolution of invoicing and payment escalations from internal users, BPO and Centers of Scale (CoS) partners, and vendors by performing rootācause analysis on transactional data; document issues and resolutions, coordinate corrective actions with process owners, monitor outcomes for sustained resolution, and support the application of best practices across the invoiceātoāpayment process (including data quality, exception handling, and payment controls) Support the Accounts Payable Supervisor with day-to-day operations, including payment run readiness, payment exception processing, and issue prioritization. The role also provides decision support to leadership by developing and maintaining KPI reporting, performing trend and root-cause analysis, and recommending/implementing process and control improvements that increase payment accuracy, timeliness, and compliance.
Citigroup IncFund Accounting Lead Analyst Citigroup IncFund Accounting Lead AnalystColumbus, OH$123,360ā$185,040 / yearThe Financial Administration Senior Manager, Vice-President (VP) oversees production of periodic investment company (fund) financial and related shareholder and client reports, including semi-annual and annual financial statements, quarterly administrator reports and periodic filings with the Securities and Exchange Commission (SEC), and fund expense management, reporting and payments. The VPs are responsible for managing a team of financial administration professionals, working with internal and external clients to design and maintain efficient, effective fund financial reporting and client reporting processes.
American Electric PowerEnergy Accounting Analyst Associate American Electric PowerEnergy Accounting Analyst AssociateNew Albany, OH$63,496ā$79,369 / yearIn this role you'll perform a variety of technical duties associated with the editing, retrieval, processing, validation and market submission of metered data, interact with appropriate personnel to resolve suspected metering or telecommunications problems, work with other companies to come to an agreement on metered values, review, investigate and resolve metered load discrepancies, develop a basic understanding of the workings of RTOs., + Perform validation checks between AEP internal data, third party data and RTO data to ensure that markets settle correctly.
SITE Centers CorpLease Accounting Project Analyst SITE Centers CorpLease Accounting Project AnalystBeachwood, OH$53,000ā$65,000 / yearTo be successful in this role, you will need to: Maintain accurate and timely Excel tracking log for all documents received by IB for database updates, this includes identifying and adding document type & key conditions into the log, assigning document to an analyst for processing, auditing of the log to identify errors, assigning corrections to analysts, and overall management of document processing. We employ approximately 160 employees, with 130 hybrid workers in our corporate office, and the remainder of our staff based remotely across the country, including regional offices in New York City and Atlanta, Georgia.
Medpace, Inc.Account Analyst Medpace, Inc.Account AnalystCincinnati, OhioIf you are ready to make a difference, you must be able to accomplish these tasks: Responsibilities : Development of fee estimates for requests for proposals (RFPs), budget revisions, and contract amendments; Provides financial input for response to requests for information (RFIs), and ensures coordination of all information with other relevant Medpace personnel as required; Responsible for assuring that bid meets customerās expectations and specific requirements; Have thorough knowledge of Medpace bid process; Review proposal text assumptions to ensure the fee estimate and proposal text assumptions are consistent; Communicates with Medpace customers regarding ongoing projects to ensure customerās expectations are being met; Maintain and track ongoing performance of project against budget and notify internal and external clients when potential issues or changes are noted; Review invoices and other financial reports prior to Sponsors receipt; Generate and initiate processing of new contracts and monitor/report on changes in scope, milestone invoicing and/or contract modification to all ongoing contracts in coordination with other employees; Maintain and modify company bid preparation template and boilerplate text to meet changing client needs or specific requirements; May be responsible for other projects and responsibilities as assigned. Qualifications : Bachelor's Degree in Finance, Accounting, or Business; 0-4 years of experience in the conduct of clinical research and/or contract management/pricing; Strong working knowledge of financial and accounting processes; Basic knowledge of medical terminology and a working knowledge of drug development services desired; Excellent analytical, written and oral communication skills; and.
Medpace, Inc.Account Analyst Entry Medpace, Inc.Account Analyst EntryCincinnati, OhioIf you are ready to make a difference, you must be able to accomplish these tasks: Responsibilities : Development of fee estimates for requests for proposals (RFPs), budget revisions, and contract amendments; Provides financial input for response to requests for information (RFIs), and ensures coordination of all information with other relevant Medpace personnel as required; Responsible for assuring that bid meets customerās expectations and specific requirements; Have thorough knowledge of Medpace bid process; Review proposal text assumptions to ensure the fee estimate and proposal text assumptions are consistent; Communicates with Medpace customers regarding ongoing projects to ensure customerās expectations are being met; Maintain and track ongoing performance of project against budget and notify internal and external clients when potential issues or changes are noted; Review invoices and other financial reports prior to Sponsors receipt; Generate and initiate processing of new contracts and monitor/report on changes in scope, milestone invoicing and/or contract modification to all ongoing contracts in coordination with other employees; Maintain and modify company bid preparation template and boilerplate text to meet changing client needs or specific requirements; May be responsible for other projects and responsibilities as assigned. We leverage local regulatory and therapeutic expertise across all major areas including oncology, cardiology, metabolic disease, endocrinology, central nervous system, anti-viral and anti-infective.
Medpace, Inc.Senior Finance Account Analyst Medpace, Inc.Senior Finance Account AnalystCincinnati, OhioIf you are ready to make a difference, you must be able to accomplish these tasks: Responsibilities : Development of fee estimates for requests for proposals (RFPs), budget revisions, and contract amendments; Provides financial input for response to requests for information (RFIs), and ensures coordination of all information with other relevant Medpace personnel as required; Responsible for assuring that bid meets customerās expectations and specific requirements; Have thorough knowledge of Medpace bid process; Review proposal text assumptions to ensure the fee estimate and proposal text assumptions are consistent; Communicates with Medpace customers regarding ongoing projects to ensure customerās expectations are being met; Maintain and track ongoing performance of project against budget and notify internal and external clients when potential issues or changes are noted; Review invoices and other financial reports prior to Sponsors receipt; Generate and initiate processing of new contracts and monitor/report on changes in scope, milestone invoicing and/or contract modification to all ongoing contracts in coordination with other employees; Maintain and modify company bid preparation template and boilerplate text to meet changing client needs or specific requirements; May be responsible for other projects and responsibilities as assigned. Qualifications : Bachelor's Degree in Finance, Business or Accounting; 3+ years of experience in the conduct of clinical research and/or contract management/pricing; Strong working knowledge of financial and accounting processes; Basic knowledge of medical terminology and a working knowledge of drug development services desired; Excellent analytical, written and oral communication skills; and.
Medpace, Inc.Finance Account Analyst - Laboratory Operations Medpace, Inc.Finance Account Analyst - Laboratory OperationsCincinnati, OhioIf you are ready to make a difference, you must be able to accomplish these tasks: Responsibilities : Development of fee estimates for requests for proposals (RFPs), budget revisions, and contract amendments for Medpace Laboratories; Provides financial input for response to requests for information (RFIs), and ensures coordination of all information with other relevant Medpace personnel as required; Understand existing customer or potential customerās business, pipeline, and opportunities in order to approach customer with confidence and knowledge; Responsible for assuring that bid meets customerās expectations and specific requirements; Have thorough knowledge of Medpace bid process; Review proposal text assumptions to ensure the fee estimate and proposal text assumptions are consistent; Communicates with Medpace customers regarding ongoing projects to ensure customerās expectations are being met; Maintain and track ongoing performance of project against budget and notify internal and external clients when potential issues or changes are noted; Review invoices and other financial reports prior to Sponsors receipt; Build relationships within customerās organization in order to generate new business opportunities and to develop partnership atmosphere; Generate and initiate processing of new contracts and monitor/report on changes in scope, milestone invoicing and/or contract modification to all ongoing contracts in coordination with other employees; Maintain and modify company bid preparation template and boilerplate text to meet changing client needs or specific requirements; May be responsible for other projects and responsibilities as assigned. Qualifications : Bachelor's Degree in Life Sciences or Finance/Accounting/Business; 0-3 years of laboratory experience or in the conduct of clinical research and/or contract management/pricing; Basic knowledge of medical terminology and a working knowledge of drug development services desired; Excellent analytical, written and oral communication skills; and.
Medpace, Inc.Finance Account Analyst Medpace, Inc.Finance Account AnalystCincinnati, OhioIf you are ready to make a difference, you must be able to accomplish these tasks: Responsibilities : Development of fee estimates for requests for proposals (RFPs), budget revisions, and contract amendments; Provides financial input for response to requests for information (RFIs), and ensures coordination of all information with other relevant Medpace personnel as required; Responsible for assuring that bid meets customerās expectations and specific requirements; Have thorough knowledge of Medpace bid process; Review proposal text assumptions to ensure the fee estimate and proposal text assumptions are consistent; Communicates with Medpace customers regarding ongoing projects to ensure customerās expectations are being met; Maintain and track ongoing performance of project against budget and notify internal and external clients when potential issues or changes are noted; Review invoices and other financial reports prior to Sponsors receipt; Generate and initiate processing of new contracts and monitor/report on changes in scope, milestone invoicing and/or contract modification to all ongoing contracts in coordination with other employees; Maintain and modify company bid preparation template and boilerplate text to meet changing client needs or specific requirements; May be responsible for other projects and responsibilities as assigned. Qualifications : Bachelor's Degree in Finance, Accounting, or Business; 0-4 years of experience in the conduct of clinical research and/or contract management/pricing; Strong working knowledge of financial and accounting processes; Basic knowledge of medical terminology and a working knowledge of drug development services desired; Excellent analytical, written and oral communication skills; and.
Rumpke Consolidated Companies IncSr Business Analyst - Finance & Accounting Rumpke Consolidated Companies IncSr Business Analyst - Finance & AccountingCincinnati, OHFamiliarity with all types of technical documentation (business requirement documents, process maps, system diagrams, user experience, uses cases, user stories, test plans, test cases, etc.) ā¢ Excellent communication and presentation skills; able to effectively convey information to stakeholders at all levels of the organization ā¢ Familiarity with project management tools, methodologies, and best practices ā¢ Strong interpersonal skills with the ability to work independently or as part of a team ā¢ Ability to multi-task, effectively prioritize work, and manage multiple assignments concurrently ā¢ Strong analytical and problem-solving skills with attention to detail ā¢ Ability to direct and prioritize the workload of a team ā¢ Strong planning and organization skills ā¢ Passion for customer service, efficiency, effectiveness, precision, and quality ā¢ Experience & Knowledge Needed for Position: ā¢ 5+ years of relevant business analysis experience ā¢ Experience with SAP S4 required ā¢ 3-5 years of experience with SAP FI (GL, AP, AR, FA), CO (CCA, PCA, Internal Orders) ā¢ Experience with SAC Analytics and SAC Planning preferred ā¢ Focused experience working directly with Finance and Accounting departments ā¢ 3+ years of relevant project management experience preferred ā¢ 1-3 years of working with ERP applications preferred ā¢ Experience with large software implementations and systems integrations ā¢ Exposure to various project methodologies (Agile, Waterfall, or hybrid of both) ā¢ Physical Requirements in a Regular Workday: ā¢ Rarely lifting/carrying/pushing/pulling a max of 10 lbs ā¢ Frequently sitting ā¢ Rarely standing/walking ā¢ Additional Working Conditions/Aspects: ā¢ Ability to travel between offices, as required ā¢ Ability to work flexible hours; expected to work nights and weekends as needed ā¢ Legally eligible to work in the United States ā¢ Valid driver's license (if applicable) ā¢ Must successfully complete pre-employment testing ā¢ Must be able to read and speak the English language. The Senior Business Analyst - Finance & Accounting will be responsible for working with internal and external stakeholders to identify and document detailed requirements associated with business and IT initiatives, leading technical projects, defining test scenarios and use cases, testing technical deliverables, researching technical solution options, and providing support/consultation to assigned business areas to ensure IT and business alignment.
Medpace Holdings IncAccount Analyst Entry Medpace Holdings IncAccount Analyst EntryCincinnati, OHIf you are ready to make a difference, you must be able to accomplish these tasks: Responsibilities ā¢ Development of fee estimates for requests for proposals (RFPs), budget revisions, and contract amendments; ā¢ Provides financial input for response to requests for information (RFIs), and ensures coordination of all information with other relevant Medpace personnel as required; ā¢ Responsible for assuring that bid meets customer's expectations and specific requirements; ā¢ Have thorough knowledge of Medpace bid process; ā¢ Review proposal text assumptions to ensure the fee estimate and proposal text assumptions are consistent; ā¢ Communicates with Medpace customers regarding ongoing projects to ensure customer's expectations are being met; ā¢ Maintain and track ongoing performance of project against budget and notify internal and external clients when potential issues or changes are noted; ā¢ Review invoices and other financial reports prior to Sponsors receipt; ā¢ Generate and initiate processing of new contracts and monitor/report on changes in scope, milestone invoicing and/or contract modification to all ongoing contracts in coordination with other employees; ā¢ Maintain and modify company bid preparation template and boilerplate text to meet changing client needs or specific requirements; ā¢ May be responsible for other projects and responsibilities as assigned. Flexible work environment Competitive PTO packages, starting at 20+ days Competitive compensation and benefits package Company-sponsored employee appreciation events Employee health and wellness initiatives Community involvement with local nonprofit organizations Discounts on local sports games, fitness gyms, and attractions Modern, eco-friendly campus with an on-site fitness center Structured career paths with opportunities for professional growth Discounted tuition for UC online programs Awards.
Medpace Holdings IncAccount Analyst Medpace Holdings IncAccount AnalystCincinnati, OHIf you are ready to make a difference, you must be able to accomplish these tasks: Responsibilities ā¢ Development of fee estimates for requests for proposals (RFPs), budget revisions, and contract amendments; ā¢ Provides financial input for response to requests for information (RFIs), and ensures coordination of all information with other relevant Medpace personnel as required; ā¢ Responsible for assuring that bid meets customer's expectations and specific requirements; ā¢ Have thorough knowledge of Medpace bid process; ā¢ Review proposal text assumptions to ensure the fee estimate and proposal text assumptions are consistent; ā¢ Communicates with Medpace customers regarding ongoing projects to ensure customer's expectations are being met; ā¢ Maintain and track ongoing performance of project against budget and notify internal and external clients when potential issues or changes are noted; ā¢ Review invoices and other financial reports prior to Sponsors receipt; ā¢ Generate and initiate processing of new contracts and monitor/report on changes in scope, milestone invoicing and/or contract modification to all ongoing contracts in coordination with other employees; ā¢ Maintain and modify company bid preparation template and boilerplate text to meet changing client needs or specific requirements; ā¢ May be responsible for other projects and responsibilities as assigned. Bachelor's Degree in Finance, Accounting, or Business; 0-4 years of experience in the conduct of clinical research and/or contract management/pricing; Strong working knowledge of financial and accounting processes; Basic knowledge of medical terminology and a working knowledge of drug development services desired; Excellent analytical, written and oral communication skills; and Excellent computer skills, especially a strong knowledge of Microsoft Excel.
Medpace Holdings IncSenior Finance Account Analyst Medpace Holdings IncSenior Finance Account AnalystCincinnati, OHIf you are ready to make a difference, you must be able to accomplish these tasks: Responsibilities ā¢ Development of fee estimates for requests for proposals (RFPs), budget revisions, and contract amendments; ā¢ Provides financial input for response to requests for information (RFIs), and ensures coordination of all information with other relevant Medpace personnel as required; ā¢ Responsible for assuring that bid meets customer's expectations and specific requirements; ā¢ Have thorough knowledge of Medpace bid process; ā¢ Review proposal text assumptions to ensure the fee estimate and proposal text assumptions are consistent; ā¢ Communicates with Medpace customers regarding ongoing projects to ensure customer's expectations are being met; ā¢ Maintain and track ongoing performance of project against budget and notify internal and external clients when potential issues or changes are noted; ā¢ Review invoices and other financial reports prior to Sponsors receipt; ā¢ Generate and initiate processing of new contracts and monitor/report on changes in scope, milestone invoicing and/or contract modification to all ongoing contracts in coordination with other employees; ā¢ Maintain and modify company bid preparation template and boilerplate text to meet changing client needs or specific requirements; ā¢ May be responsible for other projects and responsibilities as assigned. Bachelor's Degree in Finance, Business or Accounting; 3+ years of experience in the conduct of clinical research and/or contract management/pricing; Strong working knowledge of financial and accounting processes; Basic knowledge of medical terminology and a working knowledge of drug development services desired; Excellent analytical, written and oral communication skills; and Excellent computer skills, especially a strong knowledge of Microsoft Excel.
Medpace Holdings IncFinance Account Analyst Medpace Holdings IncFinance Account AnalystCincinnati, OHIf you are ready to make a difference, you must be able to accomplish these tasks: Responsibilities ā¢ Development of fee estimates for requests for proposals (RFPs), budget revisions, and contract amendments; ā¢ Provides financial input for response to requests for information (RFIs), and ensures coordination of all information with other relevant Medpace personnel as required; ā¢ Responsible for assuring that bid meets customer's expectations and specific requirements; ā¢ Have thorough knowledge of Medpace bid process; ā¢ Review proposal text assumptions to ensure the fee estimate and proposal text assumptions are consistent; ā¢ Communicates with Medpace customers regarding ongoing projects to ensure customer's expectations are being met; ā¢ Maintain and track ongoing performance of project against budget and notify internal and external clients when potential issues or changes are noted; ā¢ Review invoices and other financial reports prior to Sponsors receipt; ā¢ Generate and initiate processing of new contracts and monitor/report on changes in scope, milestone invoicing and/or contract modification to all ongoing contracts in coordination with other employees; ā¢ Maintain and modify company bid preparation template and boilerplate text to meet changing client needs or specific requirements; ā¢ May be responsible for other projects and responsibilities as assigned. Bachelor's Degree in Finance, Accounting, or Business; 0-4 years of experience in the conduct of clinical research and/or contract management/pricing; Strong working knowledge of financial and accounting processes; Basic knowledge of medical terminology and a working knowledge of drug development services desired; Excellent analytical, written and oral communication skills; and Excellent computer skills, especially a strong knowledge of Microsoft Excel.
Medpace Holdings IncFinance Account Analyst Laboratory Operations Medpace Holdings IncFinance Account Analyst Laboratory OperationsCincinnati, OHIf you are ready to make a difference, you must be able to accomplish these tasks: Responsibilities ā¢ Development of fee estimates for requests for proposals (RFPs), budget revisions, and contract amendments for Medpace Laboratories; ā¢ Provides financial input for response to requests for information (RFIs), and ensures coordination of all information with other relevant Medpace personnel as required; ā¢ Understand existing customer or potential customer's business, pipeline, and opportunities in order to approach customer with confidence and knowledge; ā¢ Responsible for assuring that bid meets customer's expectations and specific requirements; ā¢ Have thorough knowledge of Medpace bid process; ā¢ Review proposal text assumptions to ensure the fee estimate and proposal text assumptions are consistent; ā¢ Communicates with Medpace customers regarding ongoing projects to ensure customer's expectations are being met; ā¢ Maintain and track ongoing performance of project against budget and notify internal and external clients when potential issues or changes are noted; ā¢ Review invoices and other financial reports prior to Sponsors receipt; ā¢ Build relationships within customer's organization in order to generate new business opportunities and to develop partnership atmosphere; ā¢ Generate and initiate processing of new contracts and monitor/report on changes in scope, milestone invoicing and/or contract modification to all ongoing contracts in coordination with other employees; ā¢ Maintain and modify company bid preparation template and boilerplate text to meet changing client needs or specific requirements; ā¢ May be responsible for other projects and responsibilities as assigned. Bachelor's Degree in Life Sciences or Finance/Accounting/Business; 0-3 years of laboratory experience or in the conduct of clinical research and/or contract management/pricing; Basic knowledge of medical terminology and a working knowledge of drug development services desired; Excellent analytical, written and oral communication skills; and Excellent computer skills, especially a strong knowledge of Microsoft Excel.
Total Quality Logistics LLCNewAccount Receivable Analyst Total Quality Logistics LLCAccount Receivable AnalystCincinnati, OHAbout the role: As an Accounts Receivable Analyst for TQL, you will be responsible for researching and analyzing customer accounts to understand, resolve, and streamline Accounts Receivable (AR) processes. As a company that operates 24/7/365, TQL manages work-life balance with sales support teams that assist with accounting, and after hours calls and specific needs.
Highland County Joint Township District HospitalSenior Financial Accounting Analyst/Auditor Highland County Joint Township District HospitalSenior Financial Accounting Analyst/AuditorColumbus, OHFor applicant support and additional information about employment with the State of Ohio, return to Careers. Ohio.
OhioHealth CorpSr Business Coordinator/ Accounts Payable Invoice Analyst-4 OhioHealth CorpSr Business Coordinator/ Accounts Payable Invoice Analyst-4OHKnowledge of financial accounting principles, supply chain operations & inventory management and internal control procedures; ability to use advanced Excel features for greater efficiency with supplier statement reconciliation. Providing excellent customer service to internal associates/departments that have questions or need guidance on invoice processing; effectively answer supplier inquiries.
Reuter-StokesAccounts Receivable Analyst Reuter-StokesAccounts Receivable AnalystTwinsburg, OhioThe AR Credit Analyst is responsible for evaluating customer creditworthiness, managing credit risk, and supporting the companyās accounts receivable function to ensure timely collections while maintaining strong customer relationships. Apply daily customer payments (checks, ACH, wire transfers, lockbox, credit cards) to the appropriate invoices in the ERP system.
Reuter-StokesAccounts Payable Analyst Reuter-StokesAccounts Payable AnalystTwinsburg, OhioResponsible for all aspects of accounts payable including management of electronic workflow of invoice approvals, coding, data entry, check preview, assembling check stubs with related backup, obtaining signatures when needed, mailing of physical checks, and filing the backup. The Accounts Payable Analyst is responsible for executing Craneās operating policy with regards to payment authorization, coding, and timely payment processing of all vendor invoices and employee reimbursements.
Rehmann LLCAccounts Receivable Analyst (Client Opening) Rehmann LLCAccounts Receivable Analyst (Client Opening)Toledo, OHOverview Since 1948, Shrader Tire & Oil has been providing commercial tires, oil, and mechanical services for hardworking fleets in the Midwest with a commitment to quality, safety, and customer-first service. We are "fleet specialists" and focus our business in commercial fleet maintenance, premium tires and retreads, and bulk oil and lubricants distribution.
Crane Pumps & Systems IncAccounts Receivable Analyst Crane Pumps & Systems IncAccounts Receivable AnalystTwinsburg, OHThe AR Credit Analyst is responsible for evaluating customer creditworthiness, managing credit risk, and supporting the company's accounts receivable function to ensure timely collections while maintaining strong customer relationships. Apply daily customer payments (checks, ACH, wire transfers, lockbox, credit cards) to the appropriate invoices in the ERP system.
Tarkett SAAccounts Payable Analyst Tarkett SAAccounts Payable AnalystSolon, OHThe Accounts Payable Analyst is responsible for supporting all aspects of the accounts payable function, including invoice processing, reconciliations, forecasting, and vendor communication. Tarkett creates and manufactures solutions for hospitals, schools, housing, hotels, offices, stores and sports fields, serving customers in over 100 countries.
JPMorgan Chase Bank, N.A.Asset Management - Global Liquidity Client Account Analyst JPMorgan Chase Bank, N.A.Asset Management - Global Liquidity Client Account AnalystColumbus, OHFull timeDrive the engine of Global Liquidity client service-own cash flows, trades, settlements, reconciliations, and rapid resolutions for financial intermediaries and corporates with independent judgment at a leading asset manager. Analyst tasks include cash flow monitoring, trade processing, settlement and reconciliation, client request processing, problem resolution, information requests, and any other duties in support of ongoing maintenance of client accounts.
Crane Pumps & Systems IncAccounts Payable Analyst Crane Pumps & Systems IncAccounts Payable AnalystTwinsburg, OHResponsible for all aspects of accounts payable including management of electronic workflow of invoice approvals, coding, data entry, check preview, assembling check stubs with related backup, obtaining signatures when needed, mailing of physical checks, and filing the backup. The AP Analyst is responsible for executing Crane's operating policy with regards to payment authorization, coding, and timely payment processing of all vendor invoices and employee reimbursements.
Core Specialty Insurance ServicesNewAccounts Payable Analyst Core Specialty Insurance ServicesAccounts Payable AnalystCincinnati, OhioProvide support within the local Treasury team accounts payable function to ensure prompt processing, evaluation and reporting of expenditures. Correspond with approvers as needed to ensure that proper and accurate coding of all expenses is achieved.
Medpace, Inc.NewEntry-Level Business Systems Analyst - Accounting Medpace, Inc.Entry-Level Business Systems Analyst - AccountingCincinnati, OhioResponsibilities : Serve as Subject Matter Expert (SME) for applications that support the Accounting department, as well as related processes; Serve as liaison between the Accounting application users and IT project teams to facilitate efficient development and support; Participate in the software validation process through development, review and/or execution of testing; Assess current state, identify customer requirements, and define future state and/or business solution based on customer needs; Research, gather and synthesize information; Provide end-user support including identifying application improvements, researching and triaging issues, and defect tracking for Accounting systems. Qualifications : Bachelor degree in Management Information Systems (MIS), Accounting or related field; 0-2 years of Business Analyst experience; SQL experience preferred; High degree of professionalism; Works well in a team environment, focused on career growth and development .
Medpace, Inc.NewBusiness Systems Analyst- Accounting Medpace, Inc.Business Systems Analyst- AccountingCincinnati, OhioResponsibilities : Serve as Subject Matter Expert (SME) for applications that support the Accounting department, as well as related processes; Serve as liaison between the Accounting application users and IT project teams to facilitate efficient development and support; Participate in the software validation process through development, review and/or execution of testing; Assess current state, identify customer requirements, and define future state and/or business solution based on customer needs; Research, gather and synthesize information; Provide end-user support including identifying application improvements, researching and triaging issues, and defect tracking for Accounting systems. Qualifications : Bachelor degree in Management Information Systems (MIS), Accounting or related field; 2-3 years of Business Analyst experience; SQL experience preferred; High degree of professionalism; Works well in a team environment, focused on career growth and development .
Medpace Holdings IncBusiness Systems Analyst Accounting Medpace Holdings IncBusiness Systems Analyst AccountingCincinnati, OHServe as Subject Matter Expert (SME) for applications that support the Accounting department, as well as related processes; Serve as liaison between the Accounting application users and IT project teams to facilitate efficient development and support; Participate in the software validation process through development, review and/or execution of testing; Assess current state, identify customer requirements, and define future state and/or business solution based on customer needs; Research, gather and synthesize information; Provide end-user support including identifying application improvements, researching and triaging issues, and defect tracking for Accounting systems. Bachelor degree in Management Information Systems (MIS), Accounting or related field; 2-3 years of Business Analyst experience; SQL experience preferred; High degree of professionalism; Works well in a team environment, focused on career growth and development.