We are looking for an Accounting Operations Manager to oversee core financial processes and keep daily accounting activities running smoothly in Columbus, Ohio. This role supports accurate billing, timely payments, and dependable payroll administration while maintaining strong attention to detail across multiple workstreams. The ideal candidate brings hands-on accounting experience, sound judgment, and the ability to manage recurring transactions with consistency and accuracy.<br><br>Responsibilities:<br>• Manage customer invoicing each month across time-based, milestone-driven, and fixed-fee engagements, ensuring charges and reimbursable costs are billed accurately and on schedule.<br>• Oversee accounts receivable activity by tracking outstanding balances, maintaining billing records, and supporting timely collection efforts.<br>• Process vendor invoices and coordinate regular payment cycles, confirming approvals, coding accuracy, and proper documentation before disbursement.<br>• Administer recurring partner and independent contractor payments, including scheduled wire transfers and related payment records.<br>• Run payroll for a small employee population, ensuring wages, salaries, and related entries are completed accurately and on time.<br>• Perform bank and account reconciliations to verify transactions, resolve discrepancies, and support month-end financial accuracy.<br>• Maintain accounting data within QuickBooks and other financial records with a high level of precision and organization.<br>• Support project-based accounting activities by aligning billing and payment processes with contract terms and financial requirements.
We are looking for an experienced Accounts Payable Supervisor/Manager to lead daily payables operations in Dublin, Ohio. This position oversees invoice processing, payment execution, and financial close activities while ensuring accuracy, timeliness, and strong vendor relationships. The ideal candidate combines hands-on accounts payable expertise with team leadership, analytical ability, and a commitment to maintaining organized and compliant procedures.<br><br>Responsibilities:<br>• Oversee the full accounts payable cycle, including the review, coding, and entry of vendor invoices to support accurate and timely processing.<br>• Manage scheduled payment activities such as check runs and ACH transactions, confirming approvals and payment details before release.<br>• Supervise and support the accounts payable team, setting priorities, monitoring workload, and promoting high standards of accuracy and service.<br>• Maintain organized payable records and documentation to support audits, internal controls, and efficient retrieval of financial information.<br>• Coordinate with internal departments and external vendors to resolve invoice discrepancies, payment questions, and account issues promptly.<br>• Contribute to month-end close by preparing reconciliations, reviewing account activity, and ensuring payable balances are complete and accurate.<br>• Perform bank and account reconciliations related to disbursements, identifying and addressing variances in a timely manner.<br>• Prepare reporting and analysis on accounts payable activity, cash disbursements, and outstanding liabilities for management review.<br>• Support year-end compliance tasks, including the preparation and verification of 1099 documentation for applicable vendors.
We are looking for an experienced finance leader to oversee operational and strategic financial activities for a critical access hospital in Chillicothe, Ohio. This role partners closely with hospital executives and cross-functional finance teams to strengthen financial performance, support organizational priorities, and guide sound decision-making. The ideal candidate brings strong expertise in hospital finance operations, planning, and reporting, along with the ability to translate financial data into clear direction for stakeholders.<br><br>Responsibilities:<br>• Lead financial planning activities for the critical access hospital, aligning budgets and forecasts with operational and strategic objectives.<br>• Partner with accounting, revenue cycle, and financial planning teams to improve financial performance and support coordinated decision-making.<br>• Direct the annual budgeting process and oversee financial forecasts to help leadership plan effectively and manage resources responsibly.<br>• Monitor monthly financial results, including month-end close activities, and communicate key drivers, risks, and opportunities to stakeholders.<br>• Prepare and present financial reports that provide clear insight into hospital performance, trends, and areas requiring attention.<br>• Oversee cash flow forecasting and support financial strategies that maintain stability and enable informed operational decisions.<br>• Serve as the primary finance resource for hospital leadership by offering guidance on financial matters and recommending practical solutions.<br>• Advance strategic finance initiatives that support clinical, operational, and financial goals across the hospital and broader health system.
We are looking for an experienced Tax Manager to lead a broad range of tax engagements for clients. This role is ideal for someone who is detail oriented and can manage complex filings across corporate, individual, and partnership tax matters while maintaining accuracy, compliance, and strong client relationships. The successful candidate will bring sound technical judgment, a proactive mindset, and the ability to guide tax work from planning through final submission.<br><br>Responsibilities:<br>• Oversee the preparation and review of federal, state, and local tax filings for corporations, individuals, and partnerships.<br>• Manage multiple tax engagements simultaneously, ensuring deadlines are met and deliverables are completed with a high level of accuracy.<br>• Interpret tax regulations and apply current guidance to client situations in order to support compliant and efficient filing strategies.<br>• Advise clients on tax implications, planning opportunities, and year-round considerations that may affect reporting obligations.<br>• Review financial records and supporting documentation to identify issues, resolve discrepancies, and strengthen the quality of tax submissions.<br>• Coordinate with internal team members and stakeholders to gather information, clarify reporting needs, and streamline the tax preparation process.<br>• Monitor regulatory updates and communicate relevant changes that may impact return preparation, tax positions, or client planning.<br>• Support process improvements within the tax function to enhance consistency, efficiency, and overall service delivery.