<p>We are looking for a detail-oriented Accounts Payable Clerk to join our team in Kent, Ohio. This is a direct hire position and offers standard business hours. </p><p><br></p><p>In this role, you will be responsible for managing and processing financial transactions with accuracy and efficiency, ensuring compliance with company policies and procedures. The ideal candidate will thrive in a fast-paced environment and demonstrate strong organizational skills to support both accounts payable and accounts receivable functions.</p><p><br></p><p>Responsibilities:</p><p>• Match purchase orders, receiving slips, and invoices while obtaining necessary approvals for payment processing.</p><p>• Enter invoices into the company’s financial system to maintain accurate records.</p><p>• Prepare and print checks, secure required signatures, and distribute payments appropriately.</p><p>• Record wire payments in the accounting system and ensure proper documentation.</p><p>• Assign and track sales tax for quarterly reporting and payment purposes.</p><p>• Organize and distribute mail, including financial documents.</p><p>• Complete month-end tasks such as journal entries, reconciliations, and closing activities.</p><p>• Compile and process monthly commissions for external representatives.</p><p>• Serve as a backup for accounts receivable by processing invoices through customer portals and handling collections for past-due accounts.</p><p>• Prepare reports for credit meetings, post cash receipts, and perform periodic audits of sales orders.</p>
We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Streetsboro, Ohio. This role involves managing invoice processing, ensuring accurate coding, and maintaining communication with internal teams to resolve discrepancies. If you excel in a fast-paced environment and have a strong background in accounts payable, we encourage you to apply.<br><br>Responsibilities:<br>• Process and code invoices accurately, ensuring compliance with company policies.<br>• Match invoices with packing slips and resolve receiving discrepancies with the purchasing team.<br>• Create vouchers for invoices and verify them for payment approval.<br>• Prepare paid invoices for scanning and ensure proper documentation is maintained.<br>• Scan non-PO invoices into the designated system for processing.<br>• Organize and maintain invoice files for easy retrieval and auditing.<br>• Communicate effectively with receiving and purchasing teams to address invoice-related issues.<br>• Assist with month-end closing tasks, including preparing non-PO invoice spreadsheets for accruals.<br>• Perform additional duties as assigned to support the accounts payable function.
We are looking for an Accounts Payable Specialist to join our team on a contract basis in Akron, Ohio. This role is ideal for someone with a strong attention to detail and a solid background in accounts payable and accounting functions. You will play a key part in managing invoice processing, payment reconciliation, and vendor communication to ensure the smooth operation of financial activities.<br><br>Responsibilities:<br>• Process accounts payable invoices with accuracy and efficiency, ensuring proper coding, approvals, and documentation are adhered to.<br>• Verify vouchers and match invoices against purchase orders and receiving documents.<br>• Code invoices correctly and secure necessary approvals for payments.<br>• Maintain and organize document storage for invoices and associated records.<br>• Reconcile vendor statements and address discrepancies promptly.<br>• Communicate with vendors and suppliers to resolve invoice inquiries and update payment statuses.<br>• Prepare and execute electronic payments, including ACH transfers and wire transactions.<br>• Review employee expense reports to ensure compliance with company policies and accuracy.<br>• Support month-end closing procedures, including accruals and account reconciliations.<br>• Maintain detailed and up-to-date records of accounts payable transactions.
We are looking for a detail-oriented Accounting Clerk to join our team in Middlefield, Ohio. This role offers an excellent opportunity to contribute to a small but growing organization by providing essential accounting and clerical support. If you have a passion for numbers and a desire to grow your expertise in accounts payable and receivable, this position is ideal for you.<br><br>Responsibilities:<br>• Perform accounts payable tasks such as voucher processing and invoice handling.<br>• Manage accounts receivable duties, including collections and cash posting.<br>• Maintain and update spreadsheets using Microsoft Excel, ensuring accuracy with formulas and data.<br>• Assist with manual clerical tasks such as scanning, printing, and mailing.<br>• Enter payments into the accounting system with precision and efficiency.<br>• Contribute to process improvement initiatives for accounts payable and accounts receivable workflows.<br>• Provide general accounting support to aid in the company’s financial operations.<br>• Utilize Microsoft Office Suite tools to manage documentation and reporting.<br>• Collaborate with team members in a lean operational environment to support organizational growth.
<p>We are looking for a detail-oriented Accounting Clerk to join our team for a direct hire client in Cleveland, Ohio!! In this role, you will handle a variety of accounting tasks, including invoicing, payroll processing, and inventory adjustments, while supporting the daily operations of our office. This position requires strong organizational skills and the ability to manage multiple responsibilities efficiently. Someone with a strong general accounting background would be IDEAL. This is a direct hire position, in office, with standard business hours. APPLY TODAY!!!</p><p><br></p><p>Responsibilities:</p><p>• Process and manage all invoicing activities to ensure accuracy and timely delivery.</p><p>• Handle accounts payable tasks, including entering invoices, verifying purchase orders, and ensuring proper matches.</p><p>• Perform time and material billing, ensuring precise calculations and documentation.</p><p>• Manage pricing activities independently to maintain consistency and accuracy.</p><p>• Process union payroll for approximately 60 employees, adhering to all relevant regulations.</p><p>• Prepare certified payroll reports in compliance with applicable standards.</p><p>• Oversee collections and cash receipts to maintain accurate financial records.</p><p>• Make inventory adjustments as needed to support operational efficiency.</p><p>• Fulfill reception duties, including greeting visitors and maintaining a welcoming office environment.</p><p><br></p><p>They also offer a full benefits backage; medical/dental/vision, 401K, PTO, sick time, paid holidays, and a wonderful culture! </p>
We are looking for a detail-oriented Accounting Clerk to join our team in Austintown TWP, Ohio. This is a long-term contract position that offers the opportunity to contribute to essential financial operations within the manufacturing industry. The ideal candidate will have a strong foundation in accounting practices and a commitment to accuracy.<br><br>Responsibilities:<br>• Process accounts payable transactions, ensuring accuracy and timely payment of invoices.<br>• Manage accounts receivable activities, including tracking payments and resolving discrepancies.<br>• Utilize QuickBooks software to maintain organized financial records and reports.<br>• Perform accurate data entry tasks related to financial documents and transactions.<br>• Review and process invoices in accordance with company protocols and policies.<br>• Collaborate with team members to ensure seamless financial operations.<br>• Assist with reconciling accounts and preparing periodic financial summaries.<br>• Address vendor inquiries and resolve payment issues promptly.<br>• Support the accounting team with additional administrative tasks as needed.
<p><strong>Job Summary</strong>: Robert Half is seeking an experienced <strong>Accounting Clerk</strong> to join our client's team in Massillon, Ohio. This position offers a fantastic opportunity for accounting professionals to leverage their expertise in a dynamic and productive environment. As a contract-to-permanent role, this position provides long-term potential for career growth and stability.</p><p><strong>Key Responsibilities</strong>:</p><ul><li><strong>Accounts Payable Management</strong>: Process accounts payable transactions with accuracy to ensure timely payments.</li><li><strong>Software Utilization</strong>: Utilize <strong>QuickBooks</strong> and other accounting software to maintain and manage financial records effectively.</li><li><strong>Data Entry</strong>: Perform accurate data entry tasks to organize and maintain records up to date for reporting purposes.</li><li><strong>Invoice Handling</strong>: Process invoices and verify payment details for accuracy.</li><li><strong>Compliance Oversight</strong>: Prepare and review expense reports, ensuring alignment with company policies.</li><li><strong>Account Reconciliation</strong>: Conduct reconciliations of accounts to maintain consistent and accurate financial balances.</li><li><strong>Credit Card Management</strong>: Administer credit card transactions, ensuring proper accounting and documentation.</li><li><strong>Check Run Oversight</strong>: Manage check runs and associated documentation to maintain compliance with financial practices.</li><li><strong>Financial Analytics</strong>: Use <strong>Microsoft Excel</strong> to create financial reports and analyze data as necessary.</li></ul>
<p>Join our team in Alliance, Ohio, as a detail-oriented Accounting Clerk! This long-term contract position provides an excellent opportunity to support essential financial operations while enhancing your professional growth. If you thrive in a fast-paced environment and have strong organizational skills paired with a solid understanding of accounting processes, we encourage you to apply.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Accurately process and manage accounts payable (AP) and accounts receivable (AR) transactions to ensure operational efficiency.</li><li>Perform thorough account reconciliations to confirm the integrity of financial records.</li><li>Assist in preparing and processing invoices, adhering to company policies and procedures.</li><li>Conduct data entry to maintain organized, accurate, and up-to-date financial records.</li><li>Collaborate with billing operations to resolve discrepancies and ensure timely processing.</li><li>Perform daily tasks utilizing accounting software, including Oracle, QuickBooks, and SAP.</li><li>Create financial reports and summaries with proficiency in Microsoft Excel.</li><li>Work closely with team members to identify and implement process improvements in accounting workflows.</li></ul>
<p><strong>Job Description:</strong></p><p>We are seeking a meticulous and detail-oriented <strong>Accounting Clerk</strong> to join our team in Akron, Ohio, on a long-term contract basis. This position is essential for maintaining accurate financial records and ensuring the smooth processing of accounts payable and receivable tasks. If you have foundational knowledge of accounting processes and excel in managing financial data, this role presents a great opportunity to advance your career.</p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Data Management</strong>: Perform accurate data entry and updates for customer master records, ensuring information reliability.</li><li><strong>Quality Control</strong>: Monitor and maintain the integrity and compliance of customer data to align with organizational standards.</li><li><strong>Accounts Payable & Receivable</strong>: Assist with processing invoices, payments, and related tasks.</li><li><strong>Spreadsheet Proficiency</strong>: Organize, analyze, and manage financial data using spreadsheet tools, particularly Microsoft Excel.</li><li><strong>Collaboration</strong>: Work closely with team members to support vendor management activities and other accounting operations.</li><li><strong>Compliance</strong>: Follow established financial policies and procedures while conducting all data processing tasks.</li><li><strong>Error Resolution</strong>: Promptly identify and resolve discrepancies in data or financial records.</li><li><strong>Reporting</strong>: Leverage Microsoft Excel tools for detailed reporting and data analysis purposes.</li><li><strong>Detail Orientation</strong>: Maintain high attention to detail to detect and rectify errors in financial documentation and records.</li></ul>
We are looking for a detail-oriented Bookkeeper to join our team in Oakwood, Ohio. In this Contract-to-Permanent position, you will play a critical role in managing financial transactions and ensuring the accuracy of accounting records for a growing $7 million company with 250 employees. This onsite role offers flexibility in scheduling and a collaborative work environment.<br><br>Responsibilities:<br>• Process accounts payable and accounts receivable transactions with precision and timeliness.<br>• Handle payroll tasks, including timekeeping management using eHub.<br>• Maintain and update financial records in QuickBooks, ensuring accuracy and compliance.<br>• Perform general ledger work, including reconciliations and adjustments.<br>• Manage medium to high-volume invoices efficiently and accurately.<br>• Conduct bank reconciliations and account reconciliations during month-end close processes.<br>• Ensure timely and accurate data entry to maintain organized and reliable financial records.<br>• Collaborate with team members to address discrepancies and improve accounting procedures.<br>• Provide dependable support for financial reporting and other bookkeeping tasks as needed.
<p>We are looking for a meticulous and organized Bookkeeper to join our team in Cleveland, Ohio. This role is essential in managing financial transactions, maintaining accurate records, and ensuring timely execution of financial processes. The ideal candidate will thrive in a detail-oriented environment and bring exceptional organizational skills to support our operations. This is an exciting direct hire position. The hours are Monday-Friday from 8:00 AM-5:00 PM and is an in office position. They are really looking for someone with a strong general accounting background. APPLY TODAY! </p><p><br></p><p>Responsibilities:</p><p>• Process bill payments efficiently using the check-writing feature of the general ledger software.</p><p>• Prepare and execute wire transfers as needed, ensuring accuracy and timeliness.</p><p>• Perform bank account reconciliations and post transactions to the general ledger.</p><p>• Reconcile brokerage accounts and record entries in the general ledger.</p><p>• Generate financial statements on a monthly, quarterly, or as-needed basis.</p><p>• Manage routine wire transfers and ensure they are completed on schedule.</p><p>• Oversee check-writing tasks specific to individual constituents and maintain accuracy.</p><p>• Communicate proactively with account Directors regarding cash balances, trust distributions, and posting schedules.</p><p>• Maintain an effective calendar and reminder system to ensure timely completion of recurring tasks.</p><p>• Organize and preserve records by filing and scanning documents while ensuring confidentiality of client information.</p><p><br></p><p>They also offer a full benefits package; medical/dental/vision, 401K, PTO, paid holidays, growth, and MORE! </p>
<p>We are looking for an experienced Bookkeeper to join our team in Hudson, Ohio. In this role, you will handle essential financial tasks with accuracy and efficiency, ensuring smooth payroll operations and maintaining organized records. This position is ideal for someone who thrives in a small business environment and enjoys contributing to streamlined financial processes. This is a hybrid position with standard business hours. This candidate must have QuickBooks experience. </p><p><br></p><p>Responsibilities:</p><p>• Process payroll for two companies, managing timecards and ensuring timely payments for all employees.</p><p>• Administer 401(k) contributions and send funds to designated accounts.</p><p>• Oversee accounts payable, including tracking credit card payments and ensuring entries are accurately categorized.</p><p>• Utilize QuickBooks to record transactions and maintain financial records.</p><p>• Conduct bank reconciliations to ensure account balances are accurate.</p><p>• Prepare comprehensive financial reports using Excel for leadership review.</p><p>• Compile and organize Excel files for reporting purposes.</p><p>• Assist in ensuring compliance with basic accounting principles and practices.</p><p>• Support general bookkeeping duties, maintaining a high level of organization and attention to detail.</p><p><br></p><p>They do offer a full and competitive benefits package! Apply TODAY if you are interested!</p>
We are looking for a highly organized and detail-driven Fiscal Clerk to join our non-profit team in Youngstown, Ohio. In this long-term contract role, you will play a vital part in managing financial operations, ensuring accuracy, and supporting compliance with organizational policies. This position offers an opportunity to contribute to meaningful causes while leveraging your accounting expertise.<br><br>Responsibilities:<br>• Generate and analyze financial reports to support decision-making and maintain transparency.<br>• Process payments to vendors, staff, and other stakeholders promptly and accurately.<br>• Conduct monthly reconciliations, including reviewing bank statements, credit card statements, and other financial records.<br>• Assist in designing and implementing effective financial management strategies.<br>• Maintain confidential financial records while adhering to organizational policies.<br>• Collaborate with the finance team to perform audits and ensure compliance with legal and internal guidelines.<br>• Handle accounts payable (AP), accounts receivable (AR), billing, and invoice processing tasks.<br>• Utilize financial software such as QuickBooks, Oracle, SAP, and Microsoft Excel to manage and report financial data.<br>• Perform additional financial and administrative duties as required.
We are looking for an experienced Accountant to join our team on a contract basis in Cleveland, Ohio. This contract position will support critical financial operations during a six-week period to ensure seamless business continuity. The role is ideal for a detail-oriented individual with expertise in month-end close processes and a strong background in accounting principles.<br><br>Responsibilities:<br>• Manage accounts payable and accounts receivable processes efficiently and accurately.<br>• Prepare and post journal entries to maintain the integrity of the general ledger.<br>• Conduct bank reconciliations to ensure financial data accuracy.<br>• Assist with month-end close procedures, including preparation of financial reports.<br>• Analyze and resolve discrepancies within financial records and accounts.<br>• Collaborate with team members to support corporate financial reporting requirements.<br>• Ensure compliance with accounting standards and company policies.<br>• Maintain organized records and documentation for audit purposes.<br>• Provide timely updates and reports to the finance leadership team.<br>• Support ad-hoc accounting tasks as needed during the contract period.
We are looking for a detail-oriented Accounting Analyst to join our team in Hermitage, Pennsylvania, on a Contract-to-continuing basis. This position involves key responsibilities in investor reporting within the Mortgage department, focusing on general ledger reconciliation, payment processing, and departmental reporting. If you have a strong background in accounting and proficiency in Excel, this role offers an excellent opportunity to contribute to a dynamic financial services organization.<br><br>Responsibilities:<br>• Reconcile and balance general ledgers to ensure accuracy and adherence to financial reporting standards.<br>• Prepare and deliver timely payment reports to investors, maintaining compliance with established procedures and deadlines.<br>• Compile, analyze, and present internal departmental reports, ensuring data integrity and consistency.<br>• Manage accounts payable and accounts receivable processes to support financial operations.<br>• Perform account reconciliation tasks to maintain accurate financial records.<br>• Handle billing functions efficiently, ensuring timely invoicing and resolution of discrepancies.<br>• Collaborate with team members to address reporting issues and improve workflow processes.
We are looking for an Operations Processor to join our team in Fairlawn, Ohio. This is a Contract to permanent position, offering an excellent opportunity for a detail-oriented individual to contribute to daily operational tasks while gaining long-term career prospects. The ideal candidate will have strong organizational skills, proficiency in QuickBooks and Excel, and a proactive approach to managing property-related processes.<br><br>Responsibilities:<br>• Maintain accurate and organized tenant files, both digitally and physically.<br>• Perform annual reconciliations and oversee the monitoring of rent escalations.<br>• Prepare monthly reports for partners and collaborate with tax preparers during year-end processes.<br>• Enter vendor invoices and ensure timely payment processing.<br>• Resolve account discrepancies and provide support in accounts payable activities.<br>• Utilize risk management strategies to ensure compliance and operational efficiency.<br>• Assist with administrative duties, including correspondence and document preparation.<br>• Contribute to the preparation and analysis of financial data using QuickBooks and Excel.<br>• Support the team by managing property management software, with experience in AppFolio considered a plus.
<p><strong>Position Overview:</strong></p><p>We are seeking a highly skilled and experienced <strong>Office Manager</strong> to join our team on a contract basis. This multifaceted role combines responsibilities across <strong>office administration, human resources, and accounting</strong>, making it ideal for a professional with strong organizational, communication, and multitasking abilities. The position offers opportunities to thrive in a dynamic environment with potential for cross-training and professional development.</p><p><strong>Key Responsibilities:</strong></p><p> </p><p><strong>Human Resources:</strong></p><ul><li>Facilitate the recruitment process, including job postings, candidate screening, and interview coordination.</li><li>Oversee employee onboarding, orientation, and training efforts.</li><li>Maintain accurate employee records and assist in compliance tracking and HR documentation.</li><li>Provide administrative support for HR-related projects and office-wide initiatives.</li></ul><p><strong>Office Administration:</strong></p><ul><li>Manage office operations by coordinating administrative tasks such as filing, data entry, and supply inventory management.</li><li>Coordinate meetings, schedules, and office communications to ensure seamless day-to-day operations.</li><li>Ensure the office remains clean, organized, and well-maintained.</li></ul><p><strong>Accounting Support:</strong></p><ul><li>Assist with accounts receivable functions, including cash application, collections, and processing credit applications.</li><li>Perform customer account updates and light bookkeeping tasks as needed.</li><li>Participate in cross-training initiatives within the accounting department to ensure adequate coverage.</li></ul>
<p>Controller Opening for client in Cleveland! </p><p>This position involves overseeing the financial operations of the company to ensure compliance, efficiency, and strategic alignment with organizational goals. The candidate will play a crucial role in managing accounting procedures, financial controls, and cross-departmental relationships while driving revenue growth and cost optimization.</p><p><strong>Key Responsibilities:</strong></p><p><strong>Financial Controls and Compliance:</strong></p><ul><li>Manage financial controls and accounting procedures to conform to governmental regulations and industry standards while ensuring operational efficiency.</li><li>Ensure all financial statements across all locations are accurate and fairly stated on a monthly basis.</li></ul><p><strong>Transactional and Tax Activities:</strong></p><ul><li>Oversee required transaction entries and journal entries.</li><li>Handle all sales tax payments, returns, and related journal entries.</li><li>Coordinate and produce all tax documentation as required.</li></ul><p><strong>Operational Efficiency:</strong></p><ul><li>Maintain speed and accuracy of billings and client payments by fostering relationships with customers and vendors.</li><li>Oversee purchasing, receiving, fixed assets, inventory, and payroll processes to ensure accurate recordkeeping.</li></ul><p><strong>Strategic Financial Advice:</strong></p><ul><li>Provide advice to management on strategies to increase revenue and reduce costs.</li><li>Work collaboratively with the President/CEO on driving the company’s strategic vision.</li></ul><p><strong>Banking and Cash Flow:</strong></p><ul><li>Reconcile bank statements for all locations regularly.</li><li>Manage banking relationships and ensure adequate cash flow across all divisions to meet organizational needs.</li></ul><p><strong>Partnerships and Vendor Relationships:</strong></p><ul><li>Build and maintain relationships with the company’s accounting firm and other strategic financial partners.</li><li>Research and implement more cost-effective processes, including benefit programs and company insurance strategies.</li></ul><p><strong>Desired Skills and Qualifications:</strong></p><ul><li>Extensive knowledge of accounting procedures, financial regulations, and tax compliance.</li><li>Strong analytical skills with the ability to provide strategic recommendations to executive leadership.</li><li>Proficiency in financial management software and systems.</li><li>Excellent communication and relationship-building abilities to collaborate with customers, vendors, banks, and third-party firms.</li><li>Prior experience in managing multi-location financial operations is a plus.</li></ul><p>This role is critical to the success of the organization, as they will ensure financial accuracy, facilitate compliance with regulations, and contribute to long-term strategic growth.</p>
<p>We are assisting a client near Medina, Ohio with a permanent hire accounting opening. This position is standard Monday-Friday, 8:00-5:00pm. Apply today if qualified!</p><p><br></p><p><strong>Responsibilities: </strong></p><p>Accounts Payable</p><p>Accounts Receivable:</p><p>Year end responsibilities</p><p>1099 forms</p><p>Communication with vendors/clients</p><p>Reconciliations </p><p>Verify and match invoices</p><p>Process customer payments and collections </p><p><br></p><p><br></p>
We are looking for a detail-oriented Accounting Clerk to join our team in Massillon, Ohio. In this role, you will support the Business Manager by handling essential financial tasks, ensuring the accuracy of records, and maintaining organized documentation. This is an excellent opportunity for individuals with a keen eye for numbers and a strong ability to manage multiple responsibilities.<br><br>Responsibilities:<br>• Utilize 10-key calculators, typewriters, and other office equipment to perform accurate calculations and produce necessary documentation.<br>• Process and enter accounts payable, credit card receipts, and other transactions into accounting software, ensuring proper coding to the company chart of accounts.<br>• Assist with various accounting tasks, including preparing spreadsheets and reports as needed.<br>• Organize and file all financial documentation in an efficient and accessible manner.<br>• Support client finance functions by providing timely assistance as required.<br>• Print checks for approval following established protocols and under supervision of the Business Manager.<br>• Collaborate on additional responsibilities assigned by supervisors to ensure smooth financial operations.<br>• Maintain accuracy and attention to detail in all financial activities and documentation.
<p>We are looking for a detail-oriented Accounts Receivable specialist to join our team in Canton, Ohio. In this role, you will oversee and manage various accounting functions, ensuring accurate and timely processing of financial transactions. Your leadership and expertise will contribute to effective financial reporting, audits, and departmental operations.</p><p><br></p><p>Responsibilities:</p><p>• Supervise accounts receivable processes to ensure timely and accurate billing and collections.</p><p>• Investigate and resolve discrepancies in accounts, ensuring all financial records are up-to-date.</p><p>• Collaborate with clients, including external agencies and individuals, to deliver exceptional customer service.</p><p>• Assist in preparing internal and external financial reports and analyses.</p><p>• Support the Controller in managing departmental goals, policies, and objectives.</p><p>• Participate in audits and ensure compliance with financial regulations.</p><p>• Manage assigned accounting tasks related to budgeting, debt, fixed assets, and grants.</p><p>• Engage in ongoing training and development to enhance skills and knowledge.</p><p>• Complete additional duties as required or assigned to support the department.</p>
We are looking for a skilled Full Charge Bookkeeper to join our team in Vienna, Ohio. This is a long-term contract position ideal for someone with a strong background in accounting and bookkeeping. The role requires an individual capable of managing multiple financial processes effectively while ensuring compliance and accuracy.<br><br>Responsibilities:<br>• Manage and oversee accounts payable and receivable functions to ensure accurate and timely processing.<br>• Prepare and analyze financial statements and management reports for internal and external stakeholders.<br>• Process payroll, including maintaining payroll records and ensuring compliance with state and federal regulations.<br>• Monitor and track fixed assets, depreciation schedules, and accruals.<br>• Perform banking activities such as managing deposits, reconciling accounts, and overseeing cash flow.<br>• Assist in the development and execution of budgeting, forecasting, and financial planning initiatives.<br>• Collaborate with external auditors, tax preparers, and vendors to support financial operations.<br>• Ensure adherence to company and organizational accounting policies and standards.<br>• Maintain detailed documentation of all financial activities to support audits and reporting needs.<br>• Identify and resolve discrepancies in financial records promptly and efficiently.
We are looking for an experienced Office Manager to join our team in Independence, Ohio. This is a Contract to permanent position, ideal for someone who thrives in a fast-paced environment and is passionate about organizational excellence. The role involves managing daily office operations, supporting executives, and ensuring smooth workflows.<br><br>Responsibilities:<br>• Oversee and manage day-to-day office operations, ensuring all administrative tasks are completed efficiently.<br>• Provide executive support, including calendar management, scheduling meetings, and coordinating travel arrangements.<br>• Maintain office supplies inventory by placing orders and tracking usage.<br>• Set up and organize meetings, including arranging catering and preparing meeting materials.<br>• Greet and assist clients and guests with professionalism and hospitality.<br>• Handle accounts payable tasks, ensuring accurate processing and timely payments.<br>• Utilize Microsoft Office tools for mail merges, document creation, and data organization.<br>• Support the implementation of office procedures and ensure compliance with company policies.<br>• Act as the point of contact for office-related inquiries and coordinate solutions.<br>• Maintain an organized workspace to enhance productivity.
We are looking for a skilled Accounts Receivable Specialist to join our team in Youngstown, Ohio. In this long-term contract position, you will manage various aspects of accounts receivable operations, including credit reviews, invoicing, collections, and customer account maintenance. This role is ideal for someone with a strong attention to detail and a solid background in commercial billing, cash applications, and collections.<br><br>Responsibilities:<br>• Review and evaluate new customer applications, establish credit limits, and collaborate with credit insurance providers.<br>• Maintain updated records of customer credit terms, limits, and holds to ensure account compliance.<br>• Monitor customer accounts for payment activity, credit availability, and overall financial health.<br>• Ensure timely collection of receivables within agreed payment terms and address overdue accounts.<br>• Issue lien waivers, reconcile payments with projects, and coordinate with legal teams to maintain lien rights.<br>• Respond promptly to customer inquiries regarding billing discrepancies and payment-related concerns.<br>• Process daily invoices for shipments and manage customer pay portals efficiently.<br>• Post daily cash transactions and prepare detailed reports on outstanding accounts receivable.<br>• Handle customer chargebacks, bad debt management, and resolve invoicing issues.<br>• Calculate sales commissions for both internal and external representatives and assist with tax filings.
We are looking for an experienced Cost Accountant to join our team in Chardon, Ohio. In this role, you will play a pivotal part in preparing financial reports, analyzing costs, and maintaining accurate records to ensure optimal financial performance. This position requires a strong background in accounting principles and the ability to manage multiple tasks in a manufacturing environment.<br><br>Responsibilities:<br>• Prepare detailed cost reports for management, including key performance indicators and metrics to enhance cost control and profitability.<br>• Analyze production costs at various manufacturing stages, identifying variances and opportunities for cost savings.<br>• Monitor inventory levels of raw materials and finished goods, ensuring accurate cost accounting and optimal inventory turnover.<br>• Perform weekly reviews and closures of completed work orders while verifying the status of open work orders.<br>• Ensure subledger reports for accounts receivable and payable align with the general ledger.<br>• Maintain and update prepaid expenses and accrual schedules, making necessary adjustments with monthly entries.<br>• Reconcile all balance sheet accounts monthly and prepare corresponding journal entries.<br>• Assist with audit preparation and respond to auditor inquiries.<br>• Calculate and remit payments to state and local tax authorities, ensuring compliance with regulatory requirements.<br>• Supervise and support a part-time accounts receivable/accounts payable specialist, overseeing daily invoicing, payment applications, and vendor management.
