We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Oversee all Accounts Receivable functions, including collection efforts. Monitor and organize new Customer Purchase Orders and Sales Folders. Develop program job costings and assist with financial analysis. Provide support to Senior Management for analytical tasks and financial reporting. Assist Sales with informational requests and presentation preparation. Requirements

Monitors and manages the risk and receivables of an assigned accounts receivable portfolio. Evaluate and recommend credit worthiness of new and existing customers. Communicates directly via phone and e mail with internal and external customers to research and resolve invoicing discrepancies and open items. Recommend and document accounts for referral to third party collec

Dana is a global leader in the supply of highly engineered driveline, sealing, and thermal management technologies that improve the efficiency and performance of vehicles with both conventional and alternative energy powertrains. Serving three primary markets passenger vehicle, commercial truck, and off highway equipment Dana provides the world's original equipment manufa

Location United States, Colorado Location United States, Michigan Location United States, Illinois Location United States, Ohio Make your mark. Go beyond the numbers, do something different by developing rapport with clients and making a difference. Whether you intend to specialize or would rather gain exposure across many service lines, you won't be limited at Plante Mor

Fixed Asset Management Maintain and update the fixed asset register for all assets in the Americas region. Conduct regular physical asset verifications and reconcile with accounting records. Ensure compliance with accounting standards and company policies related to fixed assets. Assist in obtaining and maintaining fixed asset incentives. Supervision and Team Management L

Oversee all Accounts Receivable functions, including collection efforts. Monitor and organize new Customer Purchase Orders and Sales Folders. Develop program job costings and assist with financial analysis. Provide support to Senior Management for analytical tasks and financial reporting. Assist Sales with informational requests and presentation preparation. Requirements

Description & Requirements About the Role In this role you will support in overseeing the accounting processes, controls, and the financial reporting globally to ensure compliance. Your Team This position reports to the Senior Director, Corp Accounting and will have 1 2 direct reports What You Will Do Ownership of corporate accounting month end close, including overseeing

Our company culture is friendly, fun with healthy competition and rewards. Applied Industrial Technologies offers integrity, inclusion, and career advancement. Individual contributorship and ideas are encouraged and welcomed. Applied Industrial Technologies (NYSE AIT) is looking for an E Business Account Analyst who will be responsible for transforming inbound online oppo

To provide an 18 month development opportunity for qualified High Potential ASM I employees. The Account Sales Manager II (WINGPERSON) function is to increase product sales and placement at all large & small format "off premise" stores. The primary purpose of the ASM II is to effectively bolster performance of the ASM I in its service to all customers with passion, respon

As a Tax Analyst you will participate in the development and testing of our tax import products using in house development tools. In this role, you will analyze data files and tax software changes to make corresponding import products. It will require working closely with other internal teams including tax accountants, programmers, and clients. You will be responsible for

Power Play with Payables Lead the charge in managing accounts payable for two business units, ensuring smooth operations and timely payments. Tracking of freight accounts with third party processor and vendor account reconciliations. Skate through Month End Execute month end journal entries with finesse, assisting in closing procedures like a seasoned pro. Team Reconcilia

Location United States, Ohio Location United States, Illinois Location United States, Colorado Location United States, Michigan Make your mark. Whether you intend to specialize or you'd rather gain exposure across many service lines, the sky's the limit. From day one, we invite you to make a difference to be remarkable. Your role. No busy work here. As an intern, you'll b

Long Term Contract (6 9 months) At AlixPartners, we solve the most complex and critical challenges by moving quickly from analysis to action when it really matters; creating value that has a lasting impact on companies, their people, and the communities they serve. By understanding, respecting, and honoring the needs of our employees, clients, and communities, AlixPartner

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ