Accountant - Cash and Accounts Payable
Wallick
Description Title: Accountant - Cash and Accounts Payable Location New Albany, Ohio Job Type Full Time Make a Difference—And Own Your Future JoinWallick, a100% employee-owned companywith over 55 years of experience in providing affordable housing and assisted living for families and seniors across the Midwest. With1,000+ associatesand a mission toopen doors to homes, opportunity, and hope,we take pride in fostering a supportive and collaborative work environment where every employee-owner plays a vital role. Position Summary The Accountant - Cash and Accounts Payable position is responsible for the day to day management of the company's cash, banking, and merchant activities, working closely with other areas both inside and outside the company to reconcile, post and monitor cash positions. This position also performs some cash management duties at the community account level. Additionally, this position will provide accounts payable support as needed, with a key focus on utilities, vendor reconciliations, and vendor inquiries. Qualifications Required Requires a bachelor's degree or a combination of equivalent education and experience. Should possess knowledge of real estate management and accounting, affordable housing experience preferred. Must possess the ability to effectively communicate with a variety of stakeholders. Ability to question the status quo, strong critical thinking and suggest improvements, especially related treasury processes and procedures and controls Must work well under pressure and within tight timelines and shifting priorities. Strong organizational skills required. Functions And Responsibilities Lead bank account opening and due diligence processes. Liaise with finance and accounting staff on cash positions, cash movements, and cash flow projections Initiate wires, ACH and bank transfers, and appropriate deposits Identify daily cash activity and record as necessary Maintain bank account documentation and signatory updates Continuous improvement of reporting tools, database tools and metrics Automation of certain cash processes Work with utilities provider to ensure processing of invoices, along with other vendor reconciliations Special or ad hoc projects as required. Physical Demands Position requires work to be performed in an office setting. Extensive use of a computer, keyboard and mouse; requires walking talking, seeing and hearing. Must be able to work in a fast-paced environment. Work Environment Work takes place in an office setting with moderate noise levels. Work location will be fulltime on-site at corporate office. Wallick’s Mission & Values At Wallick Communities, we believe in opening doors to homes,opportunity, and hope for our residents, associates,andcommunity. Our core values guide everything we do: Care– We show compassion and respect for everyone. Character– We do the right thing, even when no one is looking. Collaboration– We work together to achieve more. At Wallick, we celebrate Diversity, Equity, Inclusion + Belonging (DEI+B) in our workplace and communities,creating an environment where associates feel welcome, respected, and empowered to bring their authenticselvesto thegreatworkthey doevery day. Fornearly 60years, it has been at the core of our organization’s culture that all Wallick associates come to a safe and inclusive place to work.Wallick does not discriminate based on race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), parental status, national origin, age, disability, genetic information (including family medical history), political affiliation, military service, or other non-merit-based factors. Join Us and Become an Employee-Owner! Employment is contingent upon passing a pre-employment background check and drug screen #J-18808-Ljbffr Wallick
- Wallick Communities is seeking an Accountant - Cash and Accounts Payable in New Albany, Ohio, to manage daily cash, banking activities and accounts payable support for utilities and vendor reconciliations. The role requires a bachelor’s degree or equivalent and knowledge...CashAccounts payableWork at office
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- ...Church team and is skilled in all areas regarding finances and accounting. If this sounds like your ministry calling, keep reading to... ...to-day activities of the accounting office, such as accounts payable, cash disbursements, invoicing/billing, and payroll. This role will...CashAccounts payableWork at officeWorldwideFlexible hours
- ...Preparation Bank and Credit card monthly reconciliations Accounts Receivable Accounts Payable Cost Analysis As well as other special projects /... ...in the accounting system (with strong understanding of cash basis, modified cash basis, and tax basis of accounting)...CashAccounts payableFull timeLocal area
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...Part-time Accountant ABOUT THE COMPANY Our client is a leading organization in the Columbus market.... ...and balance accounts. ~ Compile reports to show cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent...CashAccounts payableHourly payPart timeWork at officeFlexible hours- ...to honesty, transparency, collaboration and accountability in every interaction. As Senior Property... ...accounts. Review coding and approve all accounts payable items at each property. Commit items for payment based on available cash. Assist in the creation of annual budgets...CashAccounts payableWork at office
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$100k - $120k
...Role We are seeking a full-time Senior Accountant to join the finance team reporting to... ...Management : Oversee accounts receivable and payable processes, including invoicing, collections, vendor payments, aging reviews, and cash flow optimization. What We’re...CashAccounts payableFull timeImmediate startRemote work- ...Project Accountant – National Accounts The Project Accountant – National Accounts is an accounting... ...Responsibilities: Logistics Accounts Payable and Accounts Receivable:... ...requirements. Accounts Receivable & Cash Application: Partner with Corporate...CashAccounts payableRemote workNight shift
- ...Ohio’s Electric Cooperatives is seeking an Accountant who will collaborate cross-functionally... ...accounting functions, including Accounts Payable (A/P), Accounts Receivable (A/R), merchant credit card processing, and petty cash. Contribute to the preparation of the monthly...CashAccounts payableCasual workWork at office
$66k - $99k
...medical, dental, vision, health reimbursement accounts, flexible spending accounts, and... ...Accountant is responsible for accounting and cash management functions including accounting... ...payroll, and account reconciliation, accounts payable, and multi-location support. Ability to...CashAccounts payableWork experience placementWork at officeFlexible hours- ...for an experienced Columbus based Senior accountant to oversee general accounting operations... ...information on financial position, liquidity and cash flows of our business, while ensuring we... ..., allocate, post and reconcile accounts payable and receivable Produce error-free...CashAccounts payableWork at officeImmediate startRemote work
- ...sales of almost 30 million is in need of an accountant. This person would manage the unique... ...credit card accounts monthly Accounts Payable & Receivable : Oversee accounts payable... ...for HVAC equipment and parts. Manage cash flow and make all payments Oversee customer...CashAccounts payableContract workFor contractorsSeasonal work
- ...contribute to solutions that help clients streamline their treasury, accounts payable, and payment workflows. This role is ideal for someone with... ..., including payment processing, funding requests, and cash positioning. Review and monitor accounts payable activities to...CashAccounts payableLocal areaRemote workWeekend work
$55k - $71k
...ACCOUNTANT Onsite - Columbus, Ohio $55,000 - $71,000 ABOUT THE COMPANY Our client is a leading healthcare provider in Columbus... ...Accountant will reconcile balance sheet accounts Process cash receipts and manage accounts receivable The Accountant...CashAccounts payable$160k
...accordance with GAAP (Generally Accepted Accounting Principles) and IFRS (International Financial... ...account reconciliation, accounts payable, and payroll processing Conduct detailed... ...analysis & account reconciliation Oversee cash management activities including forecasting...CashAccounts payable- ...is responsible for leading the organization's accounting operations, financial reporting, internal controls... ..., processes, and proceduresOversee accounts payable, accounts receivable, payroll accounting, fixed assets, and cash management functionsAnalyze and manage Work in...CashAccounts payable
- ...careers that matter—every step of the way. Accounting Specialist Department: Finance &... ...-to-day accounts receivable and accounts payable functions across Environmental Comfort... .../equivalent ERP — customer invoicing and cash application on the receivable side, vendor...CashAccounts payableFull time
- 1-800-Flowers.com, Inc. is seeking an Accountant to manage Accounts Receivable activities, support month-end close, and ensure accurate cash application and reconciliations. The role partners with the Accounting Manager and cross-functional teams to uphold GAAP standards...CashAccounts payable
- ...helping them connect with the important people in their lives. This Accountant opportunity supports our Gourmet Foods & Gift Baskets brands... ...quarter-end close activities, and ensuring timely and accurate cash application, billing, and reconciliation processes. This...CashAccounts payableFull timeFlexible hours
- ...accommodation or an alternative application process. Senior Project Accountant Full Time Sauer Group, Columbus, OH, US 1 Attachments 10 days... ...to ensure accurate financial reporting, forecasting, billing, cash flow management, and profitability analysis. The ideal...CashAccounts payableFull timeContract workFor subcontractor
- We are seeking a Sr. Revenue Accountantto lead Accounts Receivable close activities and support revenue accounting across a multi-entity... ..., disputed, unapplied, credit, and inactive balances. Reconcile cash application activity, AR subledger accounts, and general ledger...CashAccounts payable
- DescriptionStaff Accountant, Construction/DevelopmentLocation: Wallick Communities Corporate Office (New Albany, OH)Job Type: Full-TimeMake... ...software for accuracy.• Submit invoices to Accounts Payable, review project AP activity, and assist with weekly check selections...Accounts payableWork at office
- ...Job Description Job Description About the Role: The Staff Accountant plays a critical role in maintaining the financial integrity... ...reconciliations and resolve any discrepancies to ensure accurate cash balances. Reconcile balance sheet accounts and analyze...CashAccounts payable
- ...in the administrative, business planning, accounting and budgeting efforts of the company.... ...section of the annual report. Oversee the cash management function, including banking... ...Computerized accounting programs accounts payable and accounts receivables Fund...CashAccounts payableWork at office
- ...Description Accountant, Development & Construction Location: Wallick Communities Corporate Office (New Albany, OH) Job Type... ...construction software for accuracy. Submit invoices to Accounts Payable and review project AP. Assist with weekly check selections....Accounts payableFull timeWork at office
- ...growth and we are seeking the next class of Heroes to join our family! Core Accounting: Manage full-cycle Accounts Payable and Accounts Receivable — invoicing, payments, collections, and cash application. Support month-end close: journal entries, bank...CashAccounts payableLocal area
$50k - $55k
...join their dynamic team. If you have a degree in accounting or a related field, along with experience in accounts payable, this could be the perfect opportunity for you.... ...balance sheets. Monitor and maintain petty cash transactions and reconcile them with receipts....CashAccounts payable- ...We are seeking a highly motivated and detail-oriented Senior Accounts Receivable & Collections Analyst (Part-Time) to join our dynamic... ...accuracy of financial records. Your expertise will help optimize cash flow, maintain strong client relationships, and uphold compliance...CashAccounts payablePart time
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