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2 results for Credit Collections Analyst in Fremont Oh

Accounts Payable <p>Are you skilled in managing financial transactions with accuracy and attention to detail? Do you thrive in a fast-paced environment and enjoy collaborating with a dedicated team? Robert Half is recruiting for a <strong>Contract-to-Hire Accounts Payable Specialist</strong> in <strong>Sandusky, Ohio</strong>. In this role, you will play a key part in ensuring the smooth processing of accounts payable functions for our client. This is an excellent opportunity to grow your career with a well-established organization while showcasing your expertise in accounting.</p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Invoice Processing:</strong> Review, validate, and process incoming invoices in an efficient and accurate manner.</li><li><strong>Payment Management:</strong> Prepare payment batches, including checks, ACH payments, and wire transfers, ensuring timely disbursement to vendors.</li><li><strong>Vendor Relations:</strong> Respond to vendor inquiries, resolve discrepancies, and maintain positive working relationships.</li><li><strong>Reconciliation:</strong> Reconcile vendor statements and investigate any outstanding balances or unresolved discrepancies.</li><li><strong>Expense Reporting:</strong> Verify employee expense reports for adherence to company policy and ensure proper coding and approval.</li><li><strong>Recordkeeping:</strong> Maintain organized records of accounts payable activity, including invoices, receipts, and communication logs.</li><li><strong>General Ledger Support:</strong> Assist with coding invoices to appropriate general ledger accounts and provide support during month-end close.</li><li><strong>Compliance:</strong> Ensure adherence to company policies and regulatory requirements in processing transactions.</li></ul><p><br></p> Fixed Asset Manager <p>We are offering a three+ month contract employment opportunity for a Fixed Asset Manager, located in DELTA, Ohio, United States. As a Fixed Asset Manager, you will be tasked with the responsibility of establishing new fixed assets processes, conducting reviews of fixed assets with operations and accounting, and ensuring compliance with auditor requirements. You will also be required to utilize Great Plains Dynamics and Maximo, and have proficiency in Excel.</p><p><br></p><p>Responsibilities:</p><p>• Establishing new procedures for managing fixed assets</p><p>• Reviewing and reconciling fixed assets with operational and accounting records</p><p>• Ensuring fixed assets processes meet auditor's criteria</p><p>• Utilizing Great Plains Dynamics and Maximo for asset management</p><p>• Leveraging Excel for asset data analysis and reporting</p><p>• Keeping accurate track of fixed asset inventory</p><p>• Maintaining the fixed asset ledger with precision and accuracy.</p>