25 accounting jobs found in Westerville, OH

Staff Accountant I Are you seeking purpose, challenge, and talented colleagues? We develop leaders and empower our associates to use their skills and talents to positively impact the world through service to our coworkers, clients, and communities. We subscribe to the mission of empowering our people to impact communities by bringing clients visions to life, so if this speaks to you, lets connect! At CESO, a Staff Accountant I supports day-to-day accounting functions with a focus on transactional accuracy and learning firm-specific processes. The Staff Accountant I works under guidance to prepare financial data, support internal departments, and maintain accurate project and company records. Primary Responsibilities Complete basic project setups in alignment with contract terms. Partner with Project Managers to ensure accurate processing and timely invoicing. Prepare and process monthly client invoices. Monitor project accounts receivable and escalate discrepancies. Assist...

Staff Accountant I Are you seeking purpose, challenge, and talented colleagues? We develop leaders and empower our associates to use their skills and talents to positively impact the world through service to our coworkers, clients, and communities. We subscribe to the mission of empowering our people to impact communities by bringing clients visions to life, so if this speaks to you, lets connect! At CESO, a Staff Accountant I supports day-to-day accounting functions with a focus on transactional accuracy and learning firm-specific processes. The Staff Accountant I works under guidance to prepare financial data, support internal departments, and maintain accurate project and company records. Primary Responsibilities Complete basic project setups in alignment with contract terms. Partner with Project Managers to ensure accurate processing and timely invoicing. Prepare and process monthly client invoices. Monitor project accounts receivable and escalate discrepancies. Assist...

Financial Counselor, Pre-Collect and Price Estimate Position Summary: This position is responsible for ensuring all insurance and pre-collection requirements are met prior to patient’s surgical and/or office procedures and to inform patients of their financial responsibility. Additionally, this position is responsible for communicating patient financial liability, establishing payment plans, and processing delinquent patient accounts to external collection agencies. Responsibilities/Accountabilities: Pre-Collect and Good Faith Estimates: Communicate with patients, face-to-face or by telephone, collecting on patient financial liability in advance of medical services being performed. Review and verify insurance benefits for all proposed or scheduled procedures. Review and verify insurance eligibility for scheduled patients. Review patient account ledgers and contacts patient to initiate pre-collection procedure. Calculate and collect...

Discover Where Good Grows at Bob Evans Restaurants. We’re hiring a detail-oriented Accounts Payable Representative to join our New Albany Support Center. Enjoy a supportive environment, flexible schedule with remote Fridays, and steady hours from 7:00 AM to 3:30 PM. Statement of Purpose: The Accounts Payable Representative is responsible for ensuring that all assigned accounts payable and accounting duties are completed accurately and efficiently. Using established guidelines, this position is responsible to perform the complete Accounts Payable function, ensuring that all accounts are properly paid, and that all invoices are posted timely to provide accurate management reports. Accountabilities Reviews payable invoices for accuracy, proper approval and match to the purchase order submitted for authorization of purchase. Process accounts and incoming payments in compliance with financial policies and procedures. Research and resolve a variety of internal and...

Accounts Payable Clerk Accounts Payable Clerk Opportunity Summary: We are seeking a highly motivated Accounts Payable Clerk who is very hands-on and directly responsible for maintaining the accuracy and integrity of the financial records of the Company. This individual is results-driven with a focus on achieving and surpassing goals and deadlines. Job Duties: Record, verify, and post customer payments. Maintain and update customer records including name, address, and credit limit. Create and maintain aging reports to track customer and payment status. Follow up with customers to ensure timely payments and collection status. Coordinate with branches on customer status and payments. Assist with internal and external audit requests with an eye for detail. Work Experience and Qualifications: The ideal candidate would hold a bachelor's degree from a four-year college or university in accounting or finance; two years of experience and/or training; or...

WE WANT YOU TO JOIN OUR GOCO CREW!! We are always looking for new team members for our Shell team! Salary/Pay Range: Starting at $12/hour!! Hiring Immediately ! Amazing Benefits! Competitive Salary! Flexible Schedules! Work Life balance with a people first company! Potential Shifts 1st Shift (Morning-Afternoon) 2nd Shift (Afternoon-Evening) 3rd Shift (Overnight) Benefits Health, Dental, Vision Insurance 401k with company match Paid Time Off (PTO) Opportunities for advancement! As a People-First; GROWING Company, our success is due to our talented crew! We offer a multitude of benefits, such as incentive based competitions, flexible schedules, and development for both professional and personal skills! If you are looking for an opportunity to take your career to the next level with a vibrant and growing company, this is the position for you! We are always looking for talented individuals, so apply today and join our...

Company Overview Established in 1952, Marsden Services offers comprehensive facility services to clients nationwide. We provide clients with high-quality and professional services including janitorial, security, HVAC, calibration, emergency response, and facility management services. Our hiring philosophy is rooted in the idea that we want our employees to grow and be successful with our organization. We believe in our employees. We invest in our employees. A career at Marsden means a career with a Company that will support your growth. Position Summary The Account Manager oversees a team executing a high level of customer care for key accounts in Columbus, OH and will drive the Leadership Engagement Growth & Safety (LEGS) strategy of the Company. The Account Manager oversees all daily operations of the team, and will ensure a...

📊 Build the Backbone of Financial Operations – Join Modus Utility Group as a Finance Operations Coordinator! Position Title: Finance Operations Coordinator Company Name: Modus Utility Group Pay Range: $65,000–$75,000 per year Location: Indianapolis, IN Industry: Civil Construction / Utilities / Sitework Job Overview Modus Utility Group is looking for a sharp, detail-driven Finance Operations Coordinator to bring structure, accuracy, and insight to our growing construction business. In this role, you'll balance hands-on financial management with process development, ensuring that our financial systems run smoothly and scale as we expand into new markets. You’ll assist our team with company vehicle registration, DOT, taking care of inbound phone traffic, and various other administrative tasks. If you’re organized, proactive, and passionate about operational excellence—we want to hear from you. Who We Are Modus Utility Group is a fast-growing underground...

PURPOSE: The Point of Sale (POS) & Business Systems Technician is responsible for implementing, maintaining, troubleshooting, updating and enhancing all technology related to restaurant operations and corporate office management. PRINCIPLE ACCOUNTABILITIES: Perform remote and onsite support for POS Database, including installing/removing, troubleshooting, maintaining, repairing and/or upgrading Digital Menu Boards, Inventory Codes, Pricing, Products, Ordering, Biometric Fingerprint Readers, Product Holding Units, Drive Thru Timers, Labor Tracking, Electronic Payment Systems, etc. Develop full understanding of the Company's standard operating procedures to evaluate needs and create plans for aligning and improving systems Gather and complete all requests from end users, setting and effectively communicating realistic project goals, schedules, budgets and deadlines Perform QA testing to evaluate behavior of system changes Collaborate with vendor support teams...

Fluid Power Service and Repair Operations Manager SunSource and its family of companies represent 200+ locations and 3,000+ employees making up one of North Americas leading value-add industrial distribution companies. We provide customers with products and solutions within Fluid Power, Fluid Process, Fluid Conveyance, General Industrial Components, and Industrial Service & Repair. www.sun-source.com This position will be responsible for the development and deployment of the SBU and Company operational objectives in the areas of P&L cost management, labor productivity, customer delivery and quality expectation, inventory, supply chain, customs and purchasing. Responsibilities Drive performance through the forecasting of stock inventory and flow. Analyze warehouse and customer specific inventories in order to ensure optimal performance at the lowest possible cost. Develop, coach, and influence Industrial associates as to their role in assuring compliance and...

Director of Finance & Administration (Kettering College) - Kettering - FT/Days US-OH-Kettering Job ID: 2025-56207 Type: Full-Time # of Openings: 1 Category: Director/Executive KCMA Overview Kettering Health is a not-for-profit system of 13 medical centers and more than 120 outpatient facilities serving southwest Ohio. We are committed to transforming the health care experience with high-quality care for every stage of life. Our service-oriented mission is in action every day, whether it’s by providing care in our facilities, training the next generation of health care professionals, or serving others through international outreach.   Responsibilities Provides leadership, direction, coordination and support for Kettering College (“College”) business and financial operations, in a manner consistent with organizational mission, vision, and values. Assumes primary responsibility for analysis, tracking, planning, and forecasting of college finances,...

Thank you for considering a career at Ensemble Health Partners! Ensemble Health Partners is a leading provider of technology-enabled revenue cycle management solutions for health systems, including hospitals and affiliated physician groups. They offer end-to-end revenue cycle solutions as well as a comprehensive suite of point solutions to clients across the country. Ensemble keeps communities healthy by keeping hospitals healthy. We recognize that healthcare requires a human touch, and we believe that every touch should be meaningful. This is why our people are the most important part of who we are. By empowering them to challenge the status quo, we know they will be the difference! O.N.E Purpose: Customer Obsession:  Consistently provide exceptional experiences for our clients, patients, and colleagues by understanding their needs and exceeding their expectations. Embracing New Ideas:  Continuously innovate by embracing emerging technology and fostering a...

Company Overview Scioto Services, a Marsden Company, offers comprehensive facility services to clients nationwide. We provide clients with high-quality and professional services including janitorial, security, HVAC, calibration, emergency response, and facility management services. Our hiring philosophy is rooted in the idea that we want our employees to grow and be successful with our organization. We believe in our employees. We invest in our employees. A career at Scioto means a career with a company that will support your growth. Position Summary The Account Manager oversees a team executing a high level of customer care for a key account in Clyde, OH, and will drive the Leadership Engagement Growth & Safety (LEGS) strategy of the Company. Through strong communication and company support, the Account Manager will focus on five key areas: Leadership – Demonstrating leadership and retaining the right people to support the growth of our account. Employee...

Overview: Shearer’s Foods, founded in 1974 and headquartered in Massillon, OH, is a leading manufacturer of salty snacks, cookies, and crackers. Specializing in private label and co-manufacturing, Shearer’s is the largest supplier of private brand salty snacks and second-largest supplier of private brand cookies and crackers.    With a strong focus on innovation, service, quality, and sustainability, Shearer’s has been awarded the food industry’s highest award for environmental sustainability, as well as multiple Supplier of the Year awards.    Operating 16 locations across North America and employing more than 5000 team members, Shearer’s is driven by its core values of People, Grow, Impact and Win. The company mission is to deliver exceptional products and services that make snacking a time to celebrate for our customers, colleagues, and community.    At Shearer’s Foods, we believe in a skills-first approach to recruitment and employment. This means focusing on what you...

WE WANT YOU TO JOIN OUR GOCO CREW!! We are always looking for new team members for our Shell team! Salary/Pay Range: Starting at $12/hour!! Hiring Immediately ! Amazing Benefits! Competitive Salary! Flexible Schedules! Work Life balance with a people first company! Potential Shifts 1st Shift (Morning-Afternoon) 2nd Shift (Afternoon-Evening) 3rd Shift (Overnight) Benefits Health, Dental, Vision Insurance 401k with company match Paid Time Off (PTO) Opportunities for advancement! As a People-First; GROWING Company, our success is due to our talented crew! We offer a multitude of benefits, such as incentive based competitions, flexible schedules, and development for both professional and personal skills! If you are looking for an opportunity to take your career to the next level with a vibrant and growing company, this is the position for you! We are always looking for talented individuals, so apply today and join our...

WE WANT YOU TO JOIN OUR GOCO CREW!! We are always looking for new team members for our Shell team! Salary/Pay Range: Starting at $12/hour!! Hiring Immediately ! Amazing Benefits! Competitive Salary! Flexible Schedules! Work Life balance with a people first company! Potential Shifts 1st Shift (Morning-Afternoon) 2nd Shift (Afternoon-Evening) 3rd Shift (Overnight) Benefits Health, Dental, Vision Insurance 401k with company match Paid Time Off (PTO) Opportunities for advancement! As a People-First; GROWING Company, our success is due to our talented crew! We offer a multitude of benefits, such as incentive based competitions, flexible schedules, and development for both professional and personal skills! If you are looking for an opportunity to take your career to the next level with a vibrant and growing company, this is the position for you! We are always looking for talented individuals, so apply today and join our...

Civista Bank Description: Position Purpose: Responsible for management and growth of long-term profitable relationships with high-net worth individuals ($1Million in investable assets and above), medical professionals and emerging affluent clientele using high touch banking, financial planning, credit and other financial solutions. Key Accountabilities, Responsibilities and Expectations: Understand the needs of wealthy clients and cater to those requirements. Depending on the market place – Dedicate a percentage of time to existing clients, providing a superior client service experience and specifically addressing the comprehensive holistic needs of each individual client with banking options, wealth strategies, and lending solutions. Open, close and service client deposit accounts; Coordinate and follow through on client requests for products and services (i.e., open/close accounts, check orders, credit drawdowns/pay downs, credit card requests, etc.), take...

Thank you for considering a career at Ensemble Health Partners! Ensemble Health Partners is a leading provider of technology-enabled revenue cycle management solutions for health systems, including hospitals and affiliated physician groups. They offer end-to-end revenue cycle solutions as well as a comprehensive suite of point solutions to clients across the country. Ensemble keeps communities healthy by keeping hospitals healthy. We recognize that healthcare requires a human touch, and we believe that every touch should be meaningful. This is why our people are the most important part of who we are. By empowering them to challenge the status quo, we know they will be the difference! O.N.E Purpose: Customer Obsession:  Consistently provide exceptional experiences for our clients, patients, and colleagues by understanding their needs and exceeding their expectations. Embracing New Ideas:  Continuously innovate by embracing emerging technology and fostering a...

Thank you for considering a career at Ensemble Health Partners! Ensemble Health Partners is a leading provider of technology-enabled revenue cycle management solutions for health systems, including hospitals and affiliated physician groups. They offer end-to-end revenue cycle solutions as well as a comprehensive suite of point solutions to clients across the country. Ensemble keeps communities healthy by keeping hospitals healthy. We recognize that healthcare requires a human touch, and we believe that every touch should be meaningful. This is why our people are the most important part of who we are. By empowering them to challenge the status quo, we know they will be the difference! O.N.E Purpose: Customer Obsession:  Consistently provide exceptional experiences for our clients, patients, and colleagues by understanding their needs and exceeding their expectations. Embracing New Ideas:  Continuously innovate by embracing emerging technology and fostering a...

COMMERCIAL BILLER SPEC - P/A Position Summary: Patient accounting skills in four or more areas: 1. billing, 2. insurance collections, 3. customer service, 4. cash posting and 5. Administrative support. Responsibilities involve concentration on billing and insurance collections using computer-based applications to provide accelerated accounts receivable recovery. Improve cash flow and strengthen our financial position. Performs tasks required to ensure the systematic and timely insurance follow-up and resolution of all accounts in assigned inventory. Documents all collection activity in the patient accounting system. Maintaining compliance with government and contract regulations, and working with both internal and external customers. Provides customer service to internal and external customers to assist in the account resolution. Effectively collect and resolve patient accounts receivable and monitor A/R including aging....