Salary Job Openings

Accounting Specialist

Impact Solutions Inc
Oberlin, OH Full Time
POSTED ON 3/23/2024

Responsibilities:

  • Prepare monthly balance sheet account reconciliations to include but not limited to:  Cash, AR, AP, Fixed Assets, Prepaids, and Accrual accounts
  • Verify, enter, code, post, and reconcile accounts payable
  • Process weekly check run and manage collections for past due accounts
  • Review and maintain company credit card, match receipts to statements and assign general ledger codes
  • Verify, code, post, and reconcile accounts receivable including daily invoicing and invoice distribution, daily cash/discount application, credit card processing, credit memo entry, and help resolve customer inquiries for returns, shipping, and any invoice discrepancies.\
  • Assist with month end close
  • Assist with general office, sales, service-related activities and special projects
  • Perform ad hoc duties and projects as assigned by Controller and 

Qualifications: 

  • 2 yrs of experience in Accounting and/or Administrative position
  • Thorough knowledge of accounting principles
  • Proficient with Microsoft Office (Excel, Word, Outlook)
  • Good communication and interpersonal skills
  • Ability to work independently

 

Salary.com Estimation for Accounting Specialist in Oberlin, OH
$49,496 to $63,144
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