Accounts Payable/Receivable Coordinator
On-siteToledo, Ohio, United States
Job Summary
Categorize and classify accounts payable and receivable, manage general ledger work, and execute year-end audit tasks. Obtain and attach all necessary documentation and approvals for transactions, while assisting with month-end journal entries and account reconciliations. Handle customer invoicing, record deposits, and oversee filing of physical and electronic documents. Perform special research, data collection, analysis, and reporting projects as requested by senior staff. Cross-train in purchasing department functions and maintain accurate records. Requires advanced Excel proficiency, strong computer skills, and attention to detail. Full-time position with competitive compensation and comprehensive benefits including medical, dental, vision, 401(k), and tuition assistance.
Required Qualifications
- Four-year degree in accounting
- Strong overall computer skills including Microsoft Office skills (especially Excel)
- Excellent written and verbal communication skills
- Strong attention to detail and accuracy
- Ability to prioritize and multi-task
- Full Time
Desired Qualifications
- Four-year degree in accounting not required, but preferred
- Experience with Invera ERP system
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