We are looking for an Accounting Analyst to join a collaborative team in Akron, Ohio in a contract-to-permanent capacity. This role will support pricing accuracy, rebate administration, financial analysis, and commercial reporting while partnering with product, finance, customer service, and other business functions. The position is well suited for someone who enjoys working with detailed data, improving controls, and contributing insights that influence pricing and profitability decisions.<br><br>Responsibilities:<br>• Maintain customer pricing records, formula-based pricing, spot pricing, and related master data to ensure approved commercial terms are entered accurately and on schedule.<br>• Support monthly forecasting activities by preparing pricing inputs and coordinating information for planning and review discussions.<br>• Respond to pricing questions from internal stakeholders, research discrepancies, and drive timely resolution of billing or price-related issues.<br>• Administer rebate and incentive programs by validating agreements, tracking accruals, assisting with settlements, and reconciling payouts with finance partners.<br>• Analyze margins, price realization, customer profitability, and rebate exposure to identify trends, risks, and opportunities for the business.<br>• Create reports and dashboards that provide clear visibility into pricing performance and support decision-making across commercial and product teams.<br>• Ensure pricing and rebate activities align with internal policies, approval requirements, documentation standards, and audit expectations.<br>• Collaborate with cross-functional teams including Product Management, Commercial, Finance, Customer Service, Supply Chain, Legal, and IT to support negotiations, program execution, and issue resolution.<br>• Identify process improvement opportunities that enhance data accuracy, strengthen controls, and reduce manual effort in pricing and rebate workflows.
<p>We are looking for an experienced Accountant. </p><p><br></p><p>Responsibilities:</p><p>• Direct accounting operations and prepare financial reports for multiple entities, ensuring records are complete, accurate, and easy for stakeholders to interpret</p><p>• Coordinate tax compliance activities for business entities, working closely with external advisors as needed</p><p>• Manage treasury functions such as daily cash positioning, banking activity, and short- and long-range liquidity planning</p><p>• Strengthen internal controls and monitor financial practices to support compliance with applicable regulations and sound governance standards</p><p>• Participate in budgeting, long-term financial planning, and evaluation of investments or other strategic financial priorities</p><p>• Oversee key accounting activities including month-end close, journal entry preparation, general ledger maintenance, and account and bank reconciliations</p><p>• Provide additional financial and operational support as priorities evolve across the family enterprise</p>
We are looking for a Credit Analyst to support a manufacturing organization in Westlake, Ohio through a Contract assignment. This role is ideal for someone in finance with strong commercial credit experience who can assess customer accounts, help manage receivables, and contribute to sound credit decisions. The position offers an opportunity to work closely with accounting and business partners while maintaining healthy cash flow and minimizing financial risk.<br><br>Responsibilities:<br>• Review customer financial information, payment history, and commercial references to evaluate creditworthiness and recommend appropriate credit limits.<br>• Monitor accounts receivable activity and follow up on outstanding balances to encourage timely payment and reduce delinquency.<br>• Process and assess credit applications, ensuring supporting documentation is complete and decisions are aligned with company guidelines.<br>• Partner with internal teams to resolve billing, dispute, and account issues that may affect collections or credit exposure.<br>• Maintain accurate records in spreadsheets and reporting tools, using Excel to track account status, trends, and collection activity.<br>• Prepare summaries and account analyses for leadership to support ongoing credit management and collection strategies.<br>• Assist with credit and receivables activities during departmental changes related to leadership transition, ensuring continuity of operations.