Accountant jobs in Hicksville, OH

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ACCOUNTS PAYABLE CLERK.

- Process vendor invoices by receiving, verifying, reconciling and coding invoices including three-way match- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements- Reconcile pr...

CompanySpherion
AddressHicksville, OH
CategoryAccounting/Finance
Salary$22.00 - $25.00 per hour
Job typePermanent
Date Posted 2 months ago See detail

accounts payable clerk.

Spherion

Hicksville, OH

$22.00 - $25.00 per hour

- Process vendor invoices by receiving, verifying, reconciling and coding invoices including three-way match- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements- Reconcile pr...

Title:  Accounts Receivable Representative

Cintas

Fort Wayne, IN

High School Diploma/GED 2+ years' collections experience Ability to use confidential information in a professional manner to achieve collections targets/goals Proficiency with Microsoft Office (Excel,Word, Outlook) and intranet/i...

Account Coordinator

Sweetwater Sound

Fort Wayne, IN

Job Requirements Sweetwater, the nation's #1 online retailer of pro audio equipment and music instruments is seeking to hire an Account Coordinator to add to our growing Sales team!As the Account Coordinator, you will be responsib...

Fire Protection Account Manager

Emcor

Fort Wayne, IN

Responsible for Scheduling, Billing and Customer. Utilize Accounting system to pull Work Order Numbers, Agreements, and run Job. Utilize Building Reports, Inspection Software to schedule and deliver reports to customers. Receive c...

Finance Transformation Consultant Accountant

Crowe

Fort Wayne, IN

Perform monthly, quarterly, and year-end close activities. Complete full-cycle accounting activities, including month-end close, journal entries, reconciliations, accruals, variance analysis, etc. Prepare month-end financial repor...

accounts receivable clerk.

Spherion

Fort Wayne, IN

$45,000 - $48,000 per year

... -Maintaining Accounts Receivable Aging Report.-Preparing and processing all customer tooling invoices and updating Tooling Log with appropriate information.-Participate in month-end and year-end closings.-Act as liaison for in...