Accounting
Manpower Group Inc.
Job Title: Accounting Consultants Jefferson Wells is seeking several Senior Accountants for clients in the Columbus, OH area for contract opportunities at various levels. Must be local to Columbus to work onsite on a hybrid basis. The Senior Accountant provides accounting and analytical support related to the daily balancing and month-end close process helping to ensure timely and accurate month-end financial statements and for various reporting functions including the preparation and submission of quarterly and annual financial reporting filings with the Securities and Exchange Commission (SEC), in addition to ongoing operational responsibilities to support book close cycles. This includes the reconciliation and analysis of balance sheet accounts, the completion of month end journal entries and other closing procedures, and the review of lower risk journal entries, reconciliations and financial reports. Additionally, this position provides accounting support over federal and state income taxes. Location: Columbus, OH Pay Range: W-2 - $50.00 - $65.00 - Based on level of experience Qualifications Bachelor’s Degree in Accounting or related degree 5-6 years of Accounting experience within the financial services industry 5-6 years of regulatory reporting experience within a financial institution Benefits Medical and Prescription Drug Plans Dental Plan Vision Plan Health Savings Account Health Flexible Spending Account Dependent Care Flexible Spending Account Supplemental Life Insurance Short Term and Long-Term Disability Insurance Business Travel Insurance 401(k) Eligibility requirements apply, including a minimum-hours-worked threshold ManpowerGroup is committed to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup and all of its subsidiaries to recruit, train, promote, transfer, pay and take all employment actions without regard to an employee's race, color, national origin, ancestry, sex, sexual orientation, gender identity, genetic information, religion, age, disability, protected veteran status, or any other basis protected by applicable law. #J-18808-Ljbffr
- Summary: The Accounts Payable Clerk will report directly to A/P supervisor. We are looking for a skilled professional to assist with the processing of invoices, expense reports and monthly utilities. This position requires strong organizational skills, attention to detail...SuggestedFull timeHome office
- ...Franklin International, a leading manufacturer of adhesives, coatings, and sealants is currently seeking a Cost Accountant. This position is responsible for cost accounting tasks related to maintaining the accuracy and integrity of Franklin’s standard cost system, product...Suggested
- Position Summary We are seeking a detail-oriented Billing Specialist to join our Accounting team. In this role, you will be responsible for processing customer payments, generating and auditing invoices, posting revenue transactions, and supporting weekly billing operations...SuggestedFull timeWork at office
$28 - $40 per hour
...Our client is seeking an experienced Cost Accountant to support a growing manufacturing and operations-focused environment. This contract opportunity is expected to last at least six months and offers the chance to work closely with finance and operations teams to analyze...SuggestedHourly payContract workTemporary workLocal area- ...other duties as assigned or requested What You'll Bring ~ Bachelor's degree in Business, Construction Science/Management, Accounting, Engineering, or equivalent field; equivalent work experience, or combination of work and education, may be substituted ~5+...SuggestedFor contractorsWork experience placementWork at officeLocal area
- ...Assists project team in receiving approval within 60 days of submittals Requirements Bachelor's degree in construction management, accounting or related field from an accredited college or university and 3 years' related experience; or equivalent combination of education...Contract workFor contractorsFor subcontractor
- ...Review project invoices for accuracy, appropriate coding, and compliance with contract terms and cost controls. Work closely with accounting and finance teams to ensure accurate cost coding, accruals, and revenue recognition. Assist in developing dashboards and reports...Contract workFor contractorsLocal areaVisa sponsorshipWork visa
$75k - $85k
...and experience — talk with your recruiter to learn more. Base pay range $75,000.00/yr - $85,000.00/yr Our client is seeking a Cost Accountant to lead the implementation of standard costs and manage the full cost accounting process. The ideal candidate will bring...Full time$90k - $120k
...Salary Range $90-120K Keywords Estimator, project engineer, commercial construction, scheduling, budget forecast, coordinate, accounting principles, mechanical, electrical, plumbing, MEP Contact Brandon Hamilton, President and Practice Leader - Construction at 937-...- Franklin International, a leading manufacturer of adhesives, coatings, and sealants, is currently seeking a Cost Accountant. This position is responsible for cost accounting tasks related to maintaining the accuracy and integrity of Franklin's standard cost system, product...
- ...quarterly gross margin project analysis effort. Coordinate with the estimating group, project management staff, and the Kokosing accounting group. Develop, implement, and administer project engineering procedures, primarily related to cost control and tracking....For contractors
- ...Coordinator to gather project data monthly, prepare invoices by due dates, and enter contract and change order information into the accounting system. You should have a high school diploma or GED with 3 years related experience; proficiency with Word and Excel; knowledge...Contract work
$20 - $25 per hour
...position. Position Overview We are seeking a detail-oriented Billing Coordinator to support billing exception processing, customer account adjustments, and billing accuracy within a utility operations environment. This role supports the Meter-to-Cash process by...Contract workRemote work- ...Coordinator Are you detail-oriented and love keeping things organized? As a Billing Coordinator, you'll be a vital part of our accounting team, ensuring that carrier invoices and load documentation are processed accurately and efficiently. Working closely with our...Work at office
$48k - $52k
...expenses and ensure timely billing and collection of payments Review and correct company expense reports, ensuring compliance with accounting standards Set up new vendors in the accounting system and maintain accurate vendor information Notify managers of potential...Full timeWork experience placementLocal areaRelocation- Job Description Job Description Now Hiring: Estimator Full-Time | Competitive Pay | Growth Opportunity Why CollisionRight We don’t just repair vehicles—we restore confidence, pride, and performance. At CollisionRight, you’ll join a team that values expertise, ...Full timeImmediate start
- ...Roses - - Responsibilities: Process a substantial monthly volume of invoices with speed and precision using invoice intake tools and accounting systems.; Direct invoices with missing information, pricing issues, or other discrepancies to the appropriate purchasing contacts...Work at office
- ...Ace Electric Accounts Receivable Specialist Our Mission is to Identify, Hire, Train and Retain the very best people! Could that be you? Join the Ace Electric team for opportunities to work with the best team and build your career with Ace University! Since our inception...Full timeContract workApprenticeshipWork at officeLocal area
$26 - $28 per hour
...candidate will have at least two years of e-Billing experience in a law firm, strong communication skills, and proficiency in relevant legal accounting software. This role offers a salary range of $26.00-$28.00/hour, with Monday to Friday working hours. #J-18808-LjbffrMonday to Friday$60k - $90k
...and reported revenue, serving as the operational bridge between commercial commitments and financial outcomes. It oversees customer account setup, contract and billing configuration, invoice generation, payment processing, accounts receivable, collections, dispute...Contract workWork at officeRemote work$23.85 - $28.02 per hour
...payers Self‑pay claim processing Payment posting and reconciliation Investigation and resolution of claim denials CareLogic Billing/Accounts Receivable configuration and maintenance Interaction with payer and clearinghouse portals Monitor and communicate the status of...Hourly payTemporary workWork at officeLocal area$39.24k - $62.79k
...Accounts Payable Specialist The salary range for this job posting is $39,241.00 - $62,786.00 annually + bonus + benefits. Pay Type: Hourly The above represents the full salary range for this job requisition. Ultimately, in determining your pay and job title, we'...Hourly payWork experience placementImmediate startRemote workFlexible hours- ...Essential Duties: Review invoices for proper documentation Code expenses to proper general ledger accounts Maintain accurate general ledger records Assist with month-end close duties Provide assistance to other financial accounting members Take advantage of all training...Work at office
- ...The Ohio State University Wexner Medical Center is seeking a Patient Accounting Coordinator to manage patient billing and collections in compliance with policies and procedures. The role may involve payment posting, cash reconciliation, refund processing, insurance follow...
$85k - $100k
We are hiring a Senior Corporate Accountant at SGA Dental Partners! SGA Dental Partners is at a defining moment — having successfully combined three established dental platforms into a single, unified enterprise now operating on an institutional scale. The Senior Corporate...Full timeRemote workVisa sponsorship- ...play a pivotal role in managing end-to-end client billing operations, including generating and distributing statements, processing account debits and rebates, maintaining accurate billing data, and updating client information in coordination with internal teams. Responsibilities...Permanent employmentTemporary workWork at officeFlexible hours
- Montana Idaho Log & Timber in Columbus, Ohio is seeking a candidate for a role focused on financial reporting and accounting tasks. Responsibilities include preparing invoices, maintaining ledgers, and ensuring financial accuracy. The ideal candidate should possess strong...
- ...play a pivotal role in managing end-to-end client billing operations, including generating and distributing statements, processing account debits and rebates, maintaining accurate billing data, and updating client information in coordination with internal teams.## **Responsibilities...Permanent employmentTemporary workWork at officeFlexible hours
- ...Accounts Receivable Specialist The Accounts Receivable Specialist will be responsible for managing and maintaining the company's accounts receivable processes, including invoicing, payment tracking, and account reconciliation. This role will work closely with internal...
- ...Accounts Payable Associate Westerville, OH Looking for a role where you can put your accounting experience to work and be part of a great team? Our client is seeking an Accounts Payable Associate in Westerville. The Accounts Payable Associate will be responsible for invoice...
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