Accounting Clerk

Ref ID: 03340-0012613687

Classification: Accounting Clerk

Compensation: $51000.00 to $61000.00 yearly

If you're looking to grow your career with a thriving company as an Accounting Analyst, Robert Half may have the role for you. This position is a permanent role in the Brunswick, Ohio, area with standard business hours of Monday-Friday, 8:00am-5:00pm. You'll get terrific benefits, a wonderful work space/office, and a dynamic team culture working with this company.

Responsibilities:

Split of AR/AP responsibilities

Accounts Receivable

• Customer accounts
• Credit check on customer/credit limits
• Inputting client information
• Credit holds
• Communication with the sales team if a client is giving a hard time on collections
• Reconciliations

Accounts Payable

• Invoicing end of day generating invoices with automatic send
• Some portals for clients that need managed
• Vouchering invoice to system/matching to PO receipt
• Check runs/vendor payments on Thursday

Additional

• ACH with vendors trying to get to 100%
• Cash Forecasting where will AR/AP be in the next 3 months
• Office Calls
• Knowledge of financial statements important

Software:

CSI ERP system