The Equipment Coordinator will work with Project Managers across the country to procure rental equipment for all projects in their territory. Key Responsibilities Responsibilities include, but not limited to, sourcing equipment, managing delivery/pickup, verifying rental data, tracking and analyzing costs. Requirements and Qualifications Strong interpersonal and communica

Community Name Polaris Community The Business Office Manager is responsible for directing the overall business office activities in accordance with current applicable federal, state and local standards, guidelines and regulations; and, as directed by the Administrator, assuring proper administrative procedures are maintained at all times. Essential Functions Statement(s)

of Position A Tax Analyst prepares direct and indirect tax returns, related reports, tax depreciation schedules and supporting schedules for tax returns; performs introductory level tax research and tax accounting calculations; gathers information for tax audits and responds to information document requests. A Tax Analyst also provides support to Tax Management with tax pl

The role would be responsible for creating risk program presentations for the committee and senior leadership. Develop a framework for monitoring external industry trends and regulatory changes that may impact areas of risk oversight (Third Party, Technology and Information Security). Help support the ongoing governance of IT/IS and TPRM programs, which would include supp

As a postdoctoral researcher, you will lead a project focused on the anergic/tolerance status of tumor specific CD8 T cells and their functionality in various tumor microenvironments using a range of immunology approaches on tumor models, including single cell RNA sequencing paired with TCR, western blot on rare cells, immunofluorescent staining, and other functional expe

Community Name UCH Central Office The Staff Accountant is responsible for preparing and maintaining the business financials, and other miscellaneous financial responsibilities of United Church Homes (UCH). Essential Functions Statement(s) Staff Accountant Level I Reconcile and maintain various financial statements, including balance sheet and income statement Help provide

US International Tax Manager Everyone on the team is a major contributor to the tax function here at Aon, including our International Tax Manager. You'll be a key player within a strong and stable finance organization, contributing to crucial processes in tax. Aon is committed to hiring, fostering, and empowering great talent, where you will be encouraged and challenged t

SupportSenior Controller with the financial operations of construction projects, ensuring accuracy and compliance with accounting standards. Collaborate in the month end and year end closing activities, encompassing tasks like crafting journal entries, conducting meticulous account reconciliations, and conducting comprehensive variance analyses. Oversee reconciliation of

Ensure compliance with day to day policies and procedures and cost accounting by developing and mentoring Assistant Controller(s) and Construction Administrator staff Reconcile accounts payable, accounts receivables, cash reconciliation, bank transactions, and purchase orders Provide accounting and reconciliation support for specific company(s)/division(s) and their month

Company Our clientis an innovative and rapidly growing construction organization based in Gahanna. Their diverse portfolio encompasses both commercial and residential sectors, specializing in electrical, heating & cooling services, and catering primarily to the thriving new housing construction market. Role The client is looking to hire an Assistant Controller. In this ro

Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity and accounts r

Accounting Professionals don't let your resume get lost in the shuffle! Let Vaco serve as your advocate in presenting you to our top clients who are looking for accounting professionals. Our clients have immediate opportunities for Accounts Payable Specialists; don't let your resume get lost in the shuffle let us work for you! At Vaco, we give you an advantage over your c

Vaco is looking for a contract to hire AR Specialist in Columbus, OH! Accounts ReceivableSpecialist Pay $24 25/hour based on experience Job Type Contractto hire (3 6 months to start) Location Fully onsite, S. High St. Columbus, OH Hours Monday to Friday from 8 30AM to 5PM Start Date TBD Responsibilities Full cycle AR Invoicing, billing, handling disputes, and credit/colle

Vaco is looking for a contract to hire AP Specialist in Grandview, OH! APSpecialist Job Type Contract to Hire (3 months to start) Pay $23/hour Location Fully Onsite in Grandview, OH. Hours Full Time Monday to Friday 8 30AM to 5PM Start Date TBD Primary Responsibilities Receive and accurately input incoming invoices, making sure they are properly coded and classified. Faci

Vaco is looking for a contract to hire AP Specialist in Columbus OH! APSpecialist Job Type Contract to Hire Pay $20 25/hour Location Fully Onsite in Columbus, OH. Hours Full Time Monday to Friday 8 00AM to 5PM Primary Responsibilities Receive and accurately input incoming invoices, making sure they are properly coded and classified. Facilitate timely payments to vendors a