Accounts Receivable Salary at Lloyd Gage & Tool BETA

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 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

Arrowhead Talent Solutions is helping a manufacturing partner fill an Accountant role in Willoughby, OH. This role functions as a one-person accounting department, reporting directly to the CFO. The General Accountant will manage day-to-day financial operations while also supporting strategic financial planning, analysis, and forecasting. *CPA is not required *Pay Range $70k-$85k *Onsite Key Qualifications: 3-5 years' experience in a manufacturing environment. Bachelor's degree in accounting preferred. Proficiency in modern ERP systems and strong Microsoft Excel skills. This position requires a highly organized and self-motivated financial insights to drive business decisions. Accounts Payable: Verify vendor invoices align with purchase orders and resolve discrepancies. Prepare payments via check, ACH, or credit card. Reconcile unvouchered receipts to the general ledger. Billing / Accounts Receivable / Collections: Process customer invoices and follow up on payment status. Collaborate

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 Description Job Description Accounts Payable Accountant Cleveland, OH $23.68/hour Temporary to Potential Full Time Monday-Friday 8:30AM-5:00PM Kelly Services has partnered with an esteemed organization in higher education, seeking an Accounts Payable Accountant to join their team. The Accounts Payable Accountant will be responsible for performing all Accounts Payable functions and is the back-up for the AP manager. Apply today for immediate consideration! Duties: · Manage fixed assets approvals and workflows · Maintain and prepare financial statements, journals, ledgers, and other complex financial reports · Open, close, and correct journal entries · Accounts payable reconciliations · Run daily pay cycles · Evaluate the adequacy of current reports and processes, and develop new reports or processes as needed · Financial oversight of various payables accounts, bank accounts, and credit card accounts · Analyze all financial activity, investigate questionable items or discrepancies, a

The primary objective of the Accountant is to assist the finance team in the operation and maintenance of the general ledger, preparing financial reporting, overseeing the firms cash activity and process payroll through Paycor. Responsibilities Prepare and enter monthly Journal Entries Handle all Accounts Receivable activity Handle all Accounts Payable activity Process payroll for 100 employees in Paycor Assist with month end close and sales tax reporting Maintain Budget Spreadsheet Assist with the annual audit Maintain Accounting Manual Qualifications 3 years of accounting experience Exceptional Microsoft Excel capabilities Bachelor's degree in related field Salary Range: $65,000-$75,000 Work Environment: 100% on-site in Downtown Cleveland.

Responsibilities: Process analysis to determine and recommend areas of improvement with a focus on increasing offshore staff and automation. Accountable to ensure month-end close for all clients is completed on close date with a 90%+ quality score. Track team performance against operational and departmental KPIs to ensure all corporate and client goals are being met. Present KPI results monthly to executive management, including outliers and action plans. Track status to action plans. Add, adapt, and implement processes to meet the needs of both the client and the billing teams. Determine staffing needs based on volume forecast, financial metrics, and decide on onshore vs. offshore work assignments. Present staffing plan at quarterly meetings. Monitor FTEs on account(s) against revenue to ensure expense ratio meets company targets. Oversee management staff and provide education and guidance as needed. Analysis of process flows and Account Receivable status. Monitor the daily activity a

Job Description: Job Summary: We are seeking a detail-oriented and highly organized Staff Accountant to support our accounting operations by applying appropriate accounting principles, reconciling accounts, maintaining accurate records, and assisting with financial reporting. This position plays a crucial role in ensuring the accuracy of financial transactions and supporting various business units. Key Responsibilities: Process financial transactions and support North American operations. Record cash transfers, deposits, and wires to maintain accurate financial records. Support purchasing, inventory management, and logistics, including annual cycle counts. Process daily deposits, Positive Pay, and ACH approvals. Perform regular bank reconciliations to ensure transaction accuracy. Analyze employee expense reports for correct coding and account selection. Review and assign credit card expenses to appropriate general ledger accounts. Reconcile and file state and local Sales Use Tax with N