We are looking for an experienced Accounts Payable Supervisor/Manager to oversee and enhance the accounts payable operations within our organization. Based in Columbus, Ohio, this role involves managing the full spectrum of accounts payable tasks, ensuring compliance, and collaborating closely with finance leadership to meet organizational goals. This position is ideal for an experienced, detail-oriented individual with a proven track record in accounts payable management.<br><br>Responsibilities:<br>• Supervise the entire accounts payable process, ensuring accuracy and timely completion of all tasks.<br>• Oversee weekly check runs and manage automated clearing house (ACH) payments.<br>• Monitor and analyze aging reports, addressing any discrepancies or overdue accounts.<br>• Maintain strong vendor relationships and handle vendor inquiries effectively.<br>• Manage project budgets and track expenses to ensure alignment with financial goals.<br>• Ensure compliance with company policies and regulatory standards throughout all accounts payable activities.<br>• Collaborate with finance leadership to support month-end close processes.<br>• Review and approve coding of invoices to ensure proper allocation and accuracy.<br>• Implement and refine processes to improve efficiency and accuracy in accounts payable operations.
<p>We are looking for an experienced Account Manager to oversee the underwriting and management of projects in Columbus, Ohio. This role requires a deep understanding of financial analysis, risk assessment, and project coordination to ensure successful deal execution. The ideal candidate will excel at evaluating transactions, structuring investments, and providing actionable recommendations to stakeholders.</p><p><br></p><p>Responsibilities:</p><p>• Conduct thorough underwriting of projects to ensure compliance and financial viability.</p><p>• Drive deals through the closing process by coordinating all necessary documentation and stakeholder communication.</p><p>• Prepare detailed Credit Committee memos, providing accurate analysis and recommendations for decision-making.</p><p>• Evaluate transactions objectively, identifying risks and proposing mitigation strategies.</p><p>• Structure tax credit investments in alignment with organizational goals and industry standards.</p><p>• Perform in-depth analysis of key diligence items to support recommendations to the Credit Committee and Risk Officer.</p><p>• Collaborate with internal teams and external partners to manage project timelines and deliverables.</p><p>• Ensure accurate tracking and reporting of financial data related to assigned projects.</p><p>• Utilize tools such as Deltek and Deltek Vision to manage accounting tasks for construction projects.</p><p>• Maintain a high level of professionalism and attention to detail in all aspects of project accounting.</p>
We are looking for an experienced Credit Analyst to join our team in Columbus, Ohio. In this role, you will play a pivotal part in evaluating financial data, managing equity-related transactions, and ensuring compliance with agreements. This position requires a strong understanding of credit analysis, equity accounting, and investment processes.<br><br>Responsibilities:<br>• Conduct detailed reviews of payment requests to ensure accuracy and compliance with established guidelines.<br>• Oversee agreements and monitor compliance with contractual terms.<br>• Track and assess the progress of projects to confirm completion and adherence to deadlines.<br>• Prepare and maintain accurate financial and operational reports on a monthly and quarterly basis.<br>• Process investment and equity-related transactions promptly and efficiently.<br>• Reconcile financial data to ensure consistency and resolve discrepancies.<br>• Provide ongoing support to partners and stakeholders, addressing their daily operational needs.<br>• Ensure proper documentation and tracking of all relevant financial activities.<br>• Collaborate with internal teams to improve reporting processes and maintain data integrity.
<p>The HFA New Accounts Specialist plays a vital role in ensuring the accurate and efficient execution of the firm’s account opening and maintenance processes. This position works within a defined workflow to review submitted documentation, identify deficiencies, and provide timely, clear feedback to investment representatives. As the first point of contact for the field regarding account updates, the specialist is expected to deliver exceptional service and maintain a high standard of quality in every review.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Review new account applications and maintenance requests for accuracy, completeness, and compliance with firm and regulatory requirements.</li><li>Communicate directly with investment representatives to provide timely feedback and request any missing or corrected information.</li><li>Ensure all submissions meet internal standards before processing.</li><li>Maintain thorough knowledge of account types, required documentation, and relevant policies.</li><li>Accurately document review outcomes and track workflow progress within designated systems.</li><li>Collaborate with internal teams to identify process improvements and enhance the client and representative experience.</li><li>Respond promptly to inquiries from investment representatives and provide guidance on proper submission procedures.</li><li>Uphold high-quality control standards to support operational excellence.</li></ul>