UNKNOWN

FEED

This position owns the service line's billing process end-to-end - including accounts receivable aging, client billing questions, and coordination with internal accounting - while also managing new client onboarding, engagement letter processing, expense reporting, software administration, event scheduling, and client appreciation initiatives. Position Summary: This Client Service/Concierge role serves as the concierge and administrative backbone of the team, combining hands-on client service expertise with broad client care and office operations support.

Cerity Partners LLC

Client Service & Operations Administrator

The role works with external organizations and internal colleagues across the US and Hong Kong to keep local sourcing, tax matters, invoicing, payments, and office needs on track. Understand the remaining DDP flows and coordinate related activities with the local US team, including purchase orders, invoices, system entries, and payments.

YEAR

Meiyume

Coordinator - Operations, Finance & Administration

ea_via_bold

This position owns the service line’s billing process end-to-end — including accounts receivable aging, client billing questions, and coordination with internal accounting — while also managing new client onboarding, engagement letter processing, expense reporting, software administration, event scheduling, and client appreciation initiatives. This Client Service/Concierge role serves as the concierge and administrative backbone of the team, combining hands-on client service expertise with broad client care and office operations support.

Cerity Partners

Responsible for analyzing selling price, product cost and contribution margin reports while collaborating with sales, supply chain and/or other M-H support teams to identify and recommend actionable plans or rules. Establish and maintain systems to track business trends, including labor utilization and costs, direct and indirect materials and supplies, scrap and salvage costs, administrative expenses, etc.

Marmon Holdings Inc

Controller

Maintain accurate purchasing documentation, including acknowledgments, amendments, and supply requisitions; review packing slips for accuracy, resolve discrepancies, and submit documentation to Accounts Payable to ensure timely supplier payments. The Inventory Control Coordinator at ITW in Paris, Kentucky plays a critical role in ensuring manufacturing operations have the tooling, materials, and non-inventory supplies needed to meet customer demand.

HOUR

Illinois Tool Works Inc

Inventory Control Coordinator

Experience working with accounting software platforms (Sage Intacct, NetSuite, SAP, Oracle, or similar) that include the general ledger, accounts payable, accounts receivable or procurement subledgers, and how journal entries are recorded between ledgers; or homegrown systems that act as the subledger. Know the Personas: Develop a deep understanding of finance, procurement and operational persons and their end to end workflows from both the customer and internal accounting teams perspective so that requirements reflect how the work actually gets done from both the Procure to Pay and Order to Cash lenses.

Xometry

Staff Product Manager, Financial Systems

GreenHouseAPI

Prepare and review balance sheets, profit and loss statements, reconciliations, and other financial reports which include analyzing and explaining trends, costs, revenues, and financial metrics incurred to predict future revenues and expenses. Responsible for analyzing selling price, product cost and contribution margin reports while collaborating with sales, supply chain and/or other M-H support teams to identify and recommend actionable plans or rules.

Marmon Holdings

FULL_TIME

As a partner of EquipmentShare, Forge & Build is backed by one of the largest construction equipment buyers in the country, a nationwide support team and T3 technology that helps builders of America increase overall productivity, efficiency, and visibility. EquipmentShare is building connectivity for all verticals in construction including materials – which means having accurate and up-to-date information around inventory and location of materials to ensure our customers always have what they need.

EquipmentShare

Office Administrator I

greenhouse_via_bold

This role replaces the current model of three independently run, store-level accounting functions with a single centralized structure: one Controller, one Office Manager, and single dedicated roles for payables, receivables, and titling beneath the Office Manager. About Us Hutch Auto Group is a locally-owned, three-rooftop dealership group serving Paintsville and the surrounding Eastern Kentucky community through our Chevrolet GMC, Ford, and Chrysler Dodge Jeep Ram franchises.

Hutch Auto Group

Multi-Rooftop Controller/CFO, Hutch Auto Group

partner JazzHR

Reporting to the Associate Vice President for Financial Services, this position is responsible for overseeing the University''s day-to-day accounting and treasury operations, including general accounting, financial reporting, treasury management, capital asset accounting, and accounts payable. This position plays a critical leadership role in the annual financial statement audit process, development of financial policies and procedures, implementation of accounting systems, and continuous improvement of business processes.

Northern Kentucky University

Director of Financial Services

Marmon Holdings, Inc

OTHER

Reconcile general ledger accounts, restricted funds, payroll, benefits, credit cards, prepaid expenses, accruals, and other balance sheet accounts. This is a stand-alone role that will work closely with the CFO, Treasurer, Finance Committee, Trustees, auditors, and staff to support the financial health of the organization.

Talis Group, Inc.

Bookkeeper

Betterteam

This is an excellent opportunity for an accounting professional who enjoys working in a professional services environment and takes ownership of accurate financial records, vendor relationships, reconciliations, and cash receipt follow up, and is tech savvy. They are seeking an experienced and detail-oriented Senior Accountant to join their accounting team and oversee a variety of general accounting functions.

Talis Group

Senior Accountant

HaleyMarketing

At least 5 years accounts payable / payroll office experience required. Answer phones and process guests according to plant security protocol.

Koppers

Office Clerk

8:30 AM - 5:00 PMPOSITION SUMMARYThe Assistant Controller works closely with the Controller to support the day-to-day financial operations of the organization and to ensure that accounting activities, month-end close, and financial reporting are completed accurately and on time. To perform this job successfully, the employee is frequently required to communicate with others; listen; remain in a stationary position, often sitting or standing for prolonged periods of time; walk; use hands to grasp, handle or feel; and reach with hands and arms.

Dismas Charities

Assistant Controller

Talent Acquisition

POSITION SUMMARY: The Finance Manager is responsible for all bookkeeping functions related to Accounts Payable, Accounts Receivable, Payroll, and General Accounting including maintenance of the accounting systems, adherence to established policies and procedures, review of documentation for appropriate authorization, timely notification of any problems or concerns and superior customer service. MINIMUM QUALIFICATIONS: Bachelor's degree in accounting, business administration, or a minimum of 4 years of experience performing accounting tasks including accounts payable, accounts receivable, payroll, general ledger, and financial reports.

Sports Facilities Advisory LLC

Finance Manager - Elizabethtown Sports Park & Steelgrove Amphitheater

Xometry Inc

PART_TIME

Our Production department partners with local and regional businesses to deliver high-quality assembly, packaging, and fulfillment work—creating valuable, real-world work experiences for people with disabilities. Proudworks has been serving individuals and businesses in Northern Kentucky since 1973, initially established as the Boone Adult Work Activity Center (BAWAC), led by our founding President & CEO, Ken Schmidt.

Proudworks

Accountant

You'll work within a mission-driven organization that holds its staff to a clear set of values: Honor, Care, Accountability, Grit, Authenticity, Humility, and a genuine sense of community. You'll own the full accounting function, from payroll and accounts payable to budgeting, reporting, and audit coordination, while also serving as a strategic partner to the CFO and senior leadership team.

Dental Assistant Jobs in Macon, GA

Client Service & Operations Administrator Cerity Partners LLC

Coordinator - Operations, Finance & Administration Meiyume

Client Service & Operations Administrator Cerity Partners

Controller Marmon Holdings Inc

Inventory Control Coordinator Illinois Tool Works Inc

Staff Product Manager, Financial Systems Xometry

Controller Marmon Holdings

Office Administrator I EquipmentShare

Multi-Rooftop Controller/CFO, Hutch Auto Group Hutch Auto Group

Director of Financial Services Northern Kentucky University

Controller Marmon Holdings, Inc

Bookkeeper Talis Group, Inc.

Senior Accountant Talis Group

Office Clerk Koppers

Assistant Controller Dismas Charities

Senior Accountant Talis Group, Inc.

Finance Manager - Elizabethtown Sports Park & Steelgrove Amphitheater Sports Facilities Advisory LLC

Staff Product Manager, Financial Systems Xometry Inc

Accountant Proudworks

Controller (Ref#093) Adilstone Group

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