Job Description
Job Description
We are looking for an experienced Accounting Specialist to join our team on a contract basis in Elyria, Ohio. This role requires a detail-oriented individual who excels in managing both accounts payable and accounts receivable processes. You'll play a key role in ensuring financial accuracy and efficiency in a fast-paced environment. This is a fully onsite contract position with potential for permanent placement.
Responsibilities: • Process accounts payable transactions, including accurate entry of invoices into the system. • Perform three-way matching to ensure consistency between invoices, purchase orders, and receipts. • Manage accounts receivable tasks such as reviewing credit lines and approving credit applications. • Utilize NetSuite software to execute financial operations and maintain accurate records. • Conduct regular check runs and verify payments for accuracy. • Ensure compliance with accounting standards and company policies in all financial activities. • Collaborate with internal teams to resolve discrepancies and streamline processes. • Prepare reports and documentation to support financial audits and reviews. • Maintain organized and up-to-date financial records for easy access and reporting.
• Minimum of 3 years of experience in accounting or related financial roles.
• Proficiency in NetSuite software is required.
• Expertise in managing accounts payable and accounts receivable processes.
• Strong understanding of three-way matching and related accounting practices.
• Ability to perform check runs and handle credit line approvals.
• Exceptional attention to detail and organizational skills.
• Effective communication and problem-solving abilities.
• Capability to work 100% onsite in Elyria, Ohio.