Accounting Firm Jobs in Cincinnati

... Restrucutring & Bankruptcy Fresh Start Accounting in Cincinnati Ohio Advisory Senior ... Advisory Senior Consultant –Restructuring Fresh-Start Accounting Do you want to help ... Fresh-Start professionals who bring technical..

... of unpaid invoices for the Firm's multiple locations Works closely with ... applies to client balance Answers Firm's Accounts Receivable phone line as ... duties as assigned Follows all..

... expense reimbursements for compliance with firm policy using Chrome River Train ... entries Assist with preparation of firm budget Assist with preparation of ... of 1099s Balance and enter..

Accounting and reporting for ancillary businesses Performing monthly reconciliations, maintaining the firm's fixed assets and other financial analysis projects as needed Candidates must demonstrate excellence in accounting and budgeting Approve vendor ..

... analysis and the presentation of firm financial data to support firm management and processes; Creates reports ... improvement projects; Respects client and firm data confidentiality. Requirements Finance or .....

Description Humana is a $90 billion (Fortune 40) market leader in integrated healthcare whose dream is to help people achieve lifelong well-being. As a company focused on the health and well-being ..

... Set up and maintain various firm deposit accounts, USPTO, WIPO, JACS ... work deadlines as assigned. Meet firm standards for attendance and punctuality. ... Meet deadlines for all required..

... analysis and the presentation of firm financial data to support firm management and processes; Creates reports ... improvement projects; Respects client and firm data confidentiality. Requirements Finance or .....

Coordinates all aspects of billing for assigned attorneys and clients in accordance with Firm policies and procedures. Coordinates all aspects of electronic billing through client electronic billing sites and E-billing Hub ..

Coordinates all aspects of billing for assigned attorneys and clients in accordance with firm policies and procedures Coordinates all aspects of electronic billing through client electronic billing sites and E-billing Hub ..

Enter the daily cash receipts received by live check, lockbox, wire, ACH or credit card Follow payment allocation instructions provided Research payment allocation if no instructions are given by communication with ..

Provide training and daily assistance to Billing Representatives. Coordinate and discuss billing related issues, concerns and questions with Billing Manager. Performs other related duties as assigned. Required Skills/Abilities Excellent verbal and ..

Audits expense reimbursement forms for accuracy and compliance with firm guidelines Sorts and codes invoices and check requests Verifies that invoices, check requests and expense forms have necessary approvals Enters and ..

... Set up and maintain various firm deposit accounts, USPTO, WIPO, JACS ... work deadlines as assigned. Meet firm standards for attendance and punctuality. ... Meet deadlines for all required..

Enter the daily cash receipts received by live check, lockbox, wire, ACH or credit card Follow payment allocation instructions provided Research payment allocation if no instructions are given by communication with ..

Coordinates all aspects of billing for assigned attorneys and clients in accordance with Firm policies and procedures. Coordinates all aspects of electronic billing through client electronic billing sites and E-billing Hub ..

Provide training and daily assistance to Billing Representatives. Coordinate and discuss billing related issues, concerns and questions with Billing Manager. Performs other related duties as assigned. Required Skills/Abilities Excellent verbal and ..

Coordinates all aspects of billing for assigned attorneys and clients in accordance with Firm policies and procedures. Coordinates all aspects of electronic billing through client electronic billing sites and E-billing Hub ..

Enter the daily cash receipts received by live check, lockbox, wire, ACH or credit card Follow payment allocation instructions provided Research payment allocation if no instructions are given by communication with ..

Direct and monitor the firm’s financial operations including accounting, expense control, financial planning and ... and analysis Work with the firm’s Administrative Department team leaders in ... creation and execution..

... of unpaid invoices for the Firm's multiple locations Works closely with ... applies to client balance Answers Firm's Accounts Receivable phone line as ... duties as assigned Follows all..

... of unpaid invoices for the Firm's multiple locations Works closely with ... applies to client balance Answers Firm's Accounts Receivable phone line as ... duties as assigned Follows all..

... of unpaid invoices for the Firm's multiple locations Works closely with ... applies to client balance Answers Firm's Accounts Receivable phone line as ... duties as assigned Follows all..