Accounts Receivable Specialist Salary at Dodd Camera BETA

GENERAL JOB DESCRIPTION We are seeking a qualified Staff Accountant to provide financial information and reports for the organization by maintaining, analyzing, preparing, and monitoring journal entries, the general ledger, and internal accounts. The ideal candidate for the Staff Accountant position is bright, attentive, and efficient with self-assurance and the ability to complete work skillfully in accordance with company policies, procedures, and processes. RESPONSIBILITIES Perform general cost accounting and other related duties Prepare monthly balance sheets, income statements, and profit and loss statements Maintain the general ledger Reconcile bank accounts at least monthly, verifies deposits, and addresses inquiries from banks Reconcile cash disbursement accounts, customer accounts, and other financial accounts Verify and/or complete payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts Check and verify invoices, set u

The Staff Accountant is responsible for performing many of the day-to-day accounting functions of the Cleveland Browns organization. This role is involved in recording and maintaining financial transactions, including accounts payable and receivable, Staff Accountant, Accountant, Accounting, Staff, Vice President, Financial

Job Description Job Description Keltec, Inc. located in Twinsburg, Ohio, is a manufacturer of industrial filtration products for the compressed air, refrigeration, and natural gas industries and has grown to become the largest manufacturer of air-oil separators in North America. We are looking to add a Staff Accountant to our growing manufacturing business. Summary: The Staff Accountant will prepare and maintain financial records to track the organization’s assets, liabilities, profit and loss, tax liabilities, and other related financial activities. Duties / Responsibilities: Assist in cost accounting and other related duties for the organization. Prepares monthly balance sheets reconciliations and analysis, including: o Reconciling bank accounts and addressing inquiries from banks. o Reconciling payroll, accounts receivable, and other Balance Sheet accounts. Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropri

Job Description Job Description Job Summary: We are looking for a solution-oriented, self-motivated Accounts Payable Associate in our Accounting Department. Reporting to the Accounts Payable Manager, you are responsible for completing accounts payable functions within the accounting department including payment processing, data entry, and payment review. This position is onsite at our Middleburg Heights, Ohio Corporate Office. Primary Responsibilities: Managing accounts payable using accounting software and other programs Handling accounts payable for separate entities and vendors Analyzing workflow processes Establishing and maintaining relationships with new and existing vendors Ensuring bills are paid in a timely and accurate manner while adhering to departmental procedures Processing due invoices for payments Comparing purchase orders, prices, terms of payment and other charges Processing transactions and performing accounting duties such as account maintenance, recording entries a

Overview: Great Day Improvements - Staff Accountant If you have experience in Accounting and excellent analytical skills join the Great Day Improvements Window team! We are seeking a Staff Accountant to support the finance team through a variety of accounting functions. Responsibilities: General ledger data entry for daily, monthly, and year-end transactions. Participate in month-end and annual accounting closing process. Reconcile balance sheet accounts with supporting documentation. Timely and accurate processing of bank account transactions. Data entry for various processes. Support internal and external audits by providing necessary documentation and information. Reconcile customer accounts and ensure accounts receivable collections Qualifications: Excellent oral and written communication skills. Strong time management skills with the ability to take initiative and prioritize work. Accuracy and attention to detail. Strong research, organizational and project management skills. Expe

FedPro, Inc. a subsidiary of FPC International, Inc., is seeking a detail-oriented, methodical, and efficient individual to join our FedPro team as the Accounts Receivable Analyst. In this role, the AR Analyst will be responsible for ensuring accurate and timely daily invoicing and efficient EDI processing. This role will also handle billing various order entry tasks and will grow into higher level accounting work as department needs arise. Our Culture:Entrepreneurial, family friendly and great work life balance.New ideas are encouraged.Definitely an opportunity to make an impact!Very collaborative environment. Location:Warrensville Heights, OH, in-office (4520 Richmond Rd.) Work Schedule: Day shift Reports to:Assistant Controller (who is located in onsite). Team Dynamics:On a team with an Accounts Receivable Manager and another AR Analyst. Travel:None Certifications:None required The Ideal Candidate will have:At least one year of accounting experience, strong organizational and commun

Job Description Job Description Join Our Dynamic Team at Warren Roofing & Insulating! Are you ready to embark on an exciting journey with a rapidly growing private equity-backed company? Warren Roofing & Insulating is looking for a motivated individual to join our team and make a significant impact from day one. Job Summary: We are seeking a highly intelligent, hard-working, and ambitious Staff Accountant to join our dynamic finance team. The ideal candidate will possess strong analytical skills and a keen attention to detail. This role involves preparing journal entries, performing month-end reconciliations, and supporting various accounting functions including Accounts Payable, Billing, Payroll, and Accounts Receivable. You will work closely with our CFO and report directly to the Controller. Key Responsibilities: Journal Entries: Prepare and post journal entries ensuring accuracy and compliance with accounting standards. Month-End Reconciliations: Perform month-end reconciliations o

Job Details Job Location Strongsville OH - Strongsville, OH Position Type Full Time Job Category Accounting Description This position is responsible with the day-to-day responsibilities of the accounting department, including reconciliation of accounts, monthly and annual closes, supporting audits, compiling and organizing data for reporting and forecasting needs, as well as contributing to special projects within the company. At UHM, we understand diversity comes in many different forms. It's our commitment to improve inclusion in the workplace through programs and policies that establish a positive and inclusive environment where every Partner, regardless of their background, can grow and excel. We value diversity, educate on equity, and create inclusive partner opportunities to ensure that you know #UBelongAtUHM! ESSENTIAL DUTIES AND RESPONSIBILITIESinclude the following. Other duties may be assigned. Perform assigned monthly, quarterly, and annual general ledger closing and reporti