
Position Summary Supports the Finance Department by performing accounts payable, general ledger, account reconciliation, and related accounting activities. This position requires accuracy, organization, confidentiality, and the ability to meet deadlines while working independently and as part of a team. Reports to the Director of Finance.
ESSENTIAL FUNCTIONS
Process outgoing and incoming payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
Understand expense accounts and cost centers
Maintains the general ledger
Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books
Reconciles cash disbursement accounts, customer accounts, and other financial accounts; manages accounts receivable collections
Manage prepaid expenses and accruals
information and documents to perform annual audit
Performs other related duties as assigned
EXPERIENCE AND EDUCATION
Associate degree in Accounting or related field required
Bachelor’s Degree in Accounting or Finance preferred
0-3 years’ experience
Experience in a manufacturing environment a plus
Strong organizational skills and ability to prioritize workload to meet tight deadlines in a fast-paced and dynamic work environment
Excellent analytical and problem-solving skills. Must be able to work independently and as part of team
Proficient in Microsoft Office (Word, Power Point, especially Excel).
Team player and can collaborate with other teams in the organization
Must be able to maintain the integrity of confidential information
Excellent communication skills, written and verbal, with the ability to clearly communicate issues to all levels of management
Experience in Epicor Preferred not required
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| Location | Cincinnati, OH |
| Job Type | Full-time |
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