Search jobs now Find the right job type for you Explore how we help job seekers Contract talent Permanent talent Learn how we work with you Executive search Finance and Accounting Technology Marketing and Creative Legal Administrative and Customer Support Technology Risk, Audit and Compliance Finance and Accounting Digital, Marketing and Customer Experience Legal Operations Human Resources 2025 Salary Guide Demand for Skilled Talent Report Building Future-Forward Tech Teams Job Market Outlook Press Room Salary and hiring trends Adaptive working Competitive advantage Work/life balance Inclusion Browse jobs Find your next hire Our locations

27 results for Director Of Financial Reporting in Youngstown, OH

Branch/Retail Banking Clerk
  • Akron, OH
  • onsite
  • Contract / Temporary to Hire
  • 19.00 - 19.00 USD / Hourly
  • <p><br></p><p>We are seeking a motivated and customer-focused Bank Teller to join our branch retail banking team. As a frontline representative of our institution, the ideal candidate will exhibit excellent cash-handling skills, problem-solving abilities, and a strong dedication to providing outstanding customer service. This role requires basic math proficiency, computer knowledge, and the ability to thrive in a fast-paced environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ol><li><strong>Cash Handling:</strong> Accurately process customer transactions, including deposits, withdrawals, and payments, while maintaining security protocols and minimizing errors.</li><li><strong>Customer Service:</strong> Provide professional, friendly, and approachable service to all customers, answering inquiries and resolving issues efficiently.</li><li><strong>Frontline Banking Activities:</strong> Assist clients with account-related transactions, offer product or service recommendations, and help individuals navigate branch offerings.</li><li><strong>Problem Solving:</strong> Address customer concerns by identifying solutions and escalating unresolved issues to the appropriate department when necessary.</li><li><strong>Computer Operations:</strong> Use internal banking systems and software to process transactions, update customer information, and generate reports.</li><li><strong>Basic Math Skills:</strong> Ensure accurate counting and reconciliation of cash to maintain precise accounting records daily.</li></ol><p><strong>Qualifications and Skills:</strong></p><ul><li>Proven experience in customer-facing roles; retail or banking experience preferred.</li><li>Strong cash-handling skills and attention to detail to minimize discrepancies.</li><li>Competency in basic mathematics for transaction accuracy.</li><li>Ability to work productively on the frontlines in a fast-paced environment.</li><li>Effective problem-solving skills and sound judgment.</li><li>Solid computer knowledge and familiarity with banking software.</li><li>Excellent verbal and interpersonal communication skills.</li></ul><p><strong>Additional Information:</strong></p><p>This role offers opportunities for professional growth within the banking sector and serves as a gateway to develop skills in financial services.</p><p>We invite you to join our dynamic team, where customer service and professionalism meet to create a positive banking experience. Apply today!</p>
  • 2025-09-16T21:14:07Z
Accounts Payable Clerk
  • Moon Township, PA
  • onsite
  • Temporary
  • 23.75 - 27.50 USD / Hourly
  • We are looking for an experienced Accounts Payable Clerk to join our team in Moon Township, Pennsylvania, on a contract basis. This hybrid position requires a dedicated individual who can efficiently handle invoice processing, coding, and payment tasks. The role combines remote work with on-site responsibilities three days a week.<br><br>Responsibilities:<br>• Process and verify invoices for accuracy and compliance with company standards.<br>• Assign appropriate codes to invoices to ensure proper accounting treatment.<br>• Conduct regular check runs to facilitate timely payment to vendors.<br>• Manage invoice approvals and track their progress through the system.<br>• Maintain accurate records of all accounts payable transactions.<br>• Communicate with vendors to resolve billing discrepancies and answer inquiries.<br>• Collaborate with internal teams to ensure smooth financial operations.<br>• Support audits by providing documentation and clarifications related to accounts payable.<br>• Assist in improving processes for greater efficiency and accuracy.
  • 2025-09-18T12:59:04Z
1