Sr. Government Accountant<p>We are offering an exciting opportunity for a Sr. Government Accountant in the service industry, located in MIDDLEBURG HEIGHTS, Ohio. The selected candidate will be tasked with a variety of responsibilities, including project cost accounting, government invoicing, expense auditing, and financial reporting. </p><p><br></p><p>Responsibilities:</p><p><br></p><p><strong>Project Cost Accounting:</strong> Accurately allocate and track project expenses, ensuring detailed records comply with company policies and government guidelines.</p><p><strong>Government Invoicing:</strong> Assist in preparing and submitting government invoices while ensuring compliance with all applicable regulations.</p><p><strong>Expense Auditing:</strong> Review and audit travel expense reports and other project-related expenses to ensure adherence to company and government policies.</p><p><strong>Financial Reporting:</strong> Support the preparation of financial reports, ensuring accuracy and compliance with Generally Accepted Accounting Principles (GAAP).</p><p><strong>Compliance:</strong> Maintain up-to-date knowledge of government contracting regulations and ensure all accounting activities align with relevant standards.</p><p><strong>Support Activities:</strong> Assist with various accounting tasks as needed to enhance the efficiency and effectiveness of the federal team.</p><p><strong>Project Development:</strong> Collaborate with sales and estimating teams throughout the bid review and proposal submission process.</p><p><strong>Incurred Cost Submissions:</strong> Prepare or assist in the preparation of Incurred Cost Proposals (ICPs) for submission to the Defense Contract Audit Agency (DCAA).</p><p><strong>Financial Statements:</strong> Prepare financial statements that accurately reflect project costs while ensuring compliance with GAAP and government accounting standards.</p>Bookkeeper<p>We have an exciting new position open for a company in Brecksville, Ohio! This is a direct hire/permanent position. They are looking for an Office Manager/Bookkeeper to join their team! This would be working in a smaller office but for an extremely stable organization. The hours are Monday-Friday from 8:00 AM-5:00 PM and is an onsite role.</p><p><br></p><p>What you get to do every day</p><p><br></p><p>- Assist with invoicing</p><p><br></p><p>- Familiar with Accounts Receivable</p><p><br></p><p>- Enter Accounts Payable</p><p><br></p><p>- Help with orders/shipping orders</p><p><br></p><p>- Competent in credit card management and reconciliation</p><p><br></p><p>- Inventory management</p><p><br></p><p>-Order office supplies, answer phones, and email communication</p><p><br></p><p>- Support monthly accounting close</p><p><br></p><p>They are seeking a candidate who has office manager experience and QuickBooks experience. If you are interested, please apply TODAY!</p>Cost AccountantWe are offering an exciting opportunity for a Cost Accountant in the manufacturing industry, based in Akron, Ohio. In this role, you will be expected to support product costing, manufacturing analysis, and inventory valuation activities. You will primarily work with global site controllers and report to the Global Operations Controller. <br><br>Responsibilities:<br><br>• Execute the standard cost update process, coordinating with various functions such as procurement and site manufacturing teams.<br>• Set up new raw materials, packaging, WIP, and Finished goods items, collecting cost information and maintaining an expenses database.<br>• Analyze actual manufacturing costs and report variances from standard costs.<br>• Act as the primary liaison with global site controllers, IT, and Financial Systems and Process Owner Director to resolve technical issues.<br>• Conduct monthly financial close activities, including account reconciliations, product costing, and inventory valuation journal entries.<br>• Recommend new procedures or methodologies within the costing processes to enhance transparency and accuracy.<br>• Conduct independent research to identify and recommend cost-effective solutions.<br>• Support external and internal audits and understand general accounting principles (GAAP) and how they apply to the company.<br>• Involve in other ad-hoc analysis or projects as required.Sr. Accountant<p>We are in the search for a Sr. Accountant to join our team. As a Sr. Accountant, you will play a critical role in the finance and accounting department, providing financial analysis, handling accounts payable and receivable, and assisting in the creation of financial reports. You will also be expected to contribute to financial process improvement initiatives and support various financial projects.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Handle the reconciliation of various general ledger accounts.</p><p>• Assist in the preparation of period-ending financial statements with accuracy and timeliness.</p><p>• Perform analysis and review of balance sheet reconciliation and consolidated financial statements monthly.</p><p>• Record general ledger entries weekly.</p><p>• Manage the recording of expense line items and keep supporting schedules that correlate to journals recorded.</p><p>• Contribute to the identification and implementation of financial process improvements.</p><p>• Provide analysis and support for various financial projects.</p><p>• Take on the reconciliation of accounts payable and accounts receivable.</p><p>• Participate in the analysis of income statement and balance sheet.</p><p>• Oversee the maintenance and reconciliation of fixed assets.</p>BookkeeperWe are offering a short term contract employment opportunity for a Bookkeeper role located in Cleveland, Ohio. The role primarily revolves around processing customer applications, maintaining accurate customer records, and resolving customer inquiries. The successful candidate will be working in the industry, with the main job function being to monitor customer accounts and take appropriate action. <br><br>Responsibilities:<br>• Review payable invoices related to the job in collaboration with the project manager.<br>• Work closely with the Controller.<br>• Prepare monthly project billings for both lump sum and time and material projects.<br>• Follow up on past due balances in all accounts receivable.<br>• Coordinate payments to subcontractors.<br>• Maintain constructive relationships with customers, clients, co-workers, and management.<br>• Handle data entry of invoices for payment and link them to the accounting software.<br>• Carry out daily maintenance of unapproved invoices as per Approver notes.<br>• Prepare weekly payables work files for approval and process payments via different methods.<br>• Review vendor statements and respond to vendor calls regarding past due invoices.Sr Fixed Asset Accountant<p>We are looking for an experienced Fixed Asset Accountant to work onsite for our client in Richfield. The successful candidate will be primarily focused on enhancing the efficiency and compliance of our Fixed Assets module using MRI software. Recent MRI experience is required for this role, preferably in Fixed Assets. This contract engagement is expected to run at least 3 months. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Utilize MRI software to optimize the functionality of the Fixed Assets module</p><p>• Establish robust reporting systems and basic controls within the Fixed Assets module</p><p>• Implement accounting process automation strategies for improved efficiency</p><p>• Ensure the Fixed Assets are maintained in compliance with regulatory requirements</p><p>• Provide support to the accounting manager and controller as needed</p><p>• Participate in the Month End Close process</p><p>• Continually monitor and update customer credit records</p><p>• Address and resolve customer inquiries in a timely and detail oriented manner</p>BookkeeperWe are seeking a meticulous Bookkeeper for our team located in CHARDON, Ohio, 44024-1001, United States. As a Bookkeeper, you'll play a crucial role in managing financial transactions and ensuring our company's financial health. This includes processing accounts payable and accounts receivable, performing account reconciliations, and maintaining accurate financial records. This role offers a short term contract employment opportunity.<br><br>Responsibilities:<br><br>• Accurately process accounts payable and manage the full cycle.<br>• Assist with check runs, but not directly handle check cutting.<br>• Handle accounts receivable tasks, including matching receipts to invoices.<br>• Perform a large volume of data entry tasks related to accounts payable and accounts receivable.<br>• Maintain accurate bookkeeping and ensure all financial records are up to date.<br>• Use Microsoft Excel for various financial tasks and reporting.<br>• Conduct monthly account reconciliations and close activities.<br>• Manage and process payroll as needed.<br>• Use QuickBooks for various accounting and financial tasks.Accounting Specialist<p>We are offering a contract to hire employment opportunity for an Accounting Specialist in TWINSBURG, Ohio. This role revolves around managing accounting functions in our industry, where you will be responsible for maintaining accurate customer records, processing applications, and responding to customer inquiries. You will also monitor customer accounts and take necessary actions. </p><p><br></p><p>Responsibilities:</p><p>• Accurately process customer credit applications with efficiency</p><p>• Maintain precise customer credit records</p><p>• Check warehouse releases to identify and rectify any errors</p><p>• Post Accounts Receivable (AR) cash receipts and invoices in the accounting software system</p><p>• Verify and manage invoice quantities, prices, and customer holds</p><p>• Communicate with sales regarding customers over credit limit or past due</p><p>• Update accounting spreadsheets and future pricing in the accounting system</p><p>• Assist with filing documents and logistics</p><p>• Handle Accounts Receivable credit memos, debit memos, and aging reports</p><p>• Review and post Accounts Payable (AP) invoices in the accounting software system</p><p>• Assist with inventory reconciliations and physical counts at warehouses</p><p>• Provide backup for customer service when required</p><p>• Reconcile warehouse invoices.</p>BookkeeperWe are on the lookout for a meticulous Bookkeeper to be a part of our team in Akron, Ohio. As a Bookkeeper, you will be tasked with managing financial records, including contributions, and ensuring all bills are paid in a timely manner. The role also involves maintaining financial statements and managing payments for staff. This role offers a contract to permanent employment opportunity, with the potential to transition into a hybrid working model. <br><br>Responsibilities:<br><br>• Ensuring accurate recording and management of contributions<br>• Handling the payment of utility, lawn, and miscellaneous bills<br>• Compiling and maintaining financial statements<br>• Managing payments for the Pastor, Worship leader, and janitor<br>• Operating and managing financial software, specifically Power Church Plus<br>• Transitioning to a hybrid work model after initial on-site period<br>• Conducting account reconciliation and bank reconciliations<br>• Managing accounts payable and receivable<br>• Handling data entry tasks and utilizing Microsoft Excel for financial tasks<br>• Managing month-end close processes and payroll<br>• Utilizing QuickBooks for bookkeeping tasksAccounting ClerkWe are seeking a diligent Accounting Clerk to join our team in the Security industry located in Green, Ohio. This role offers a contract to permanent employment opportunity where you will be handling tasks such as processing and reviewing product orders, maintaining customer records, and resolving inquiries. <br><br>Responsibilities<br><br>• Accurately manage and track all services sold for recurring monthly revenue for Sales Compensation purposes<br>• Assist sales team with queries related to ordering document requirements<br>• Handle and maintain confidentiality of sensitive information<br>• Enter all orders (financial, commercial, enterprise and national accounts) into Solomon<br>• Create and maintain project files on the appropriate Microsoft SharePoint site<br>• Review and process change orders and cancellations<br>• Ensure receipt of all required documentation from the sales team and submit to Contract Administration<br>• Assist and provide backup for other positions as needed<br>• Create budgets using data from Big Machines to enter into Solomon for revenue recognition<br>• Review all monitoring and service maintenance orders for accuracy and submit to the respective internal groups for processing<br>• Maintain composure while dealing with executives, clients, and staff, occasionally under pressure situations<br>• Undertake additional responsibilities as requested by the manager.Accounting SpecialistWe are seeking an Accounting Specialist to join our team in Avon Lake, Ohio. In this role, you will be primarily responsible for updating and maintaining accurate accounting data, handling credit card expense reports, and ensuring accurate sales and accounts payable information. This critical role also involves verifying invoicing details and managing general ledger specifics for different locations.<br><br>Responsibilities:<br>• Ensure accurate and timely processing of customer credit applications.<br>• Manage and maintain comprehensive and accurate customer credit records.<br>• Handle customer inquiries and resolve them promptly.<br>• Monitor customer accounts and take necessary actions as required.<br>• Reconcile and prepare documentation to facilitate accountants in issuing purchase orders, vendor payments, and customer invoicing.<br>• Process bank account and credit card transactions as and when necessary.<br>• Review vendor invoices, assign proper codes and enter them into the accounting system.<br>• Assist in preparing and submitting daily, weekly, and monthly reports as required by management.<br>• Maintain an effective production material inventory reporting and recording system.<br>• Compile and reconcile information to enable accurate and timely customer invoicing, issuing of purchase orders, and vendor payments.<br>• Maintain accounting records in Quick Books Online and other similar accounting software as required.<br>• Manage digital filings and maintain files, reports, and other documentation for departmental or company accounts.ControllerWe are offering a long term contract employment opportunity for a Controller to join our team located in Canton, Ohio. This role is integral to our rebuilding and turnaround efforts. The Controller will be responsible for managing a small team and overseeing accounting functions in a standard cost environment. This role will be primarily on-site with some flexibility.<br><br>Responsibilities:<br>• Overseeing and managing accounting functions, including Accounts Receivable (AR) and Account Reconciliation.<br>• Utilizing Accounting Software Systems to maintain accurate financial records.<br>• Auditing financial information to ensure accuracy and compliance.<br>• Managing the Budget Processes to ensure financial efficiency.<br>• Resolving any account resolution issues promptly and effectively.<br>• Implementing and managing the Epicore Legacy ERP system.<br>• Managing a team of four, including AP, AR, and Staff account roles.<br>• Engaging in standard cost accounting processes to ensure accurate costing and budgeting.Accounts Receivable ClerkWe are offering a permanent employment opportunity for an Accounts Receivable Clerk to join our media team, located in Willoughby, Ohio. The role involves maintaining and processing customer credit applications, conducting customer credit analysis, and initiating collection activities. <br><br>Responsibilities:<br>• Handle customer inquiries and resolve any issues they might have<br>• Monitor customer accounts to avoid overdue accounts<br>• Maintain the A/R collections module in Circulation and Advertising System(s)<br>• Distribute A/R aging reports and discuss any arising issues with Circulation and Advertising Managers<br>• Conduct customer revenue and A/R trend analysis<br>• Work closely with the Circulation and Advertising Managers on escalating collection actions<br>• Assist in other accounting tasks as needed<br>• Initiate communication with customers through calls, emails, faxes, and letters for collection purposes<br>• Perform customer credit analysis as required<br>• Ensure the accurate and efficient processing of customer credit applicationsAccounts Receivable SpecialistWe are offering a contract - to - permanent employment opportunity for an Accounts Receivable Specialist in WADSWORTH, Ohio. This role is based in the Wholesale Distribution industry and will require expertise in various Accounting Software Systems and Financial Services. <br> Responsibilities: • Efficiently handle cash activity and cash handling procedures • Process accounts receivable and maintain accurate customer credit records • Utilize CRM and Epic Software to manage customer interactions • Conduct accounting functions with precision and timeliness • Use ADP - Financial Services for financial tracking and reporting • Operate ERP - Enterprise Resource Planning software for business process management • Execute billing functions to ensure accurate invoicing • Monitor customer accounts and take appropriate actions • Resolve customer inquiries professionally and promptly.Accounts Payable SpecialistWe are offering a permanent employment opportunity for an Accounts Payable Specialist in the Transport industry, located in MIDDLEBURG HEIGHTS, Ohio, 44130-3429, United States. As an Accounts Payable Specialist, you will be tasked with managing and processing accounts payable, analyzing workflow processes, and maintaining relationships with vendors. <br><br>Responsibilities:<br>• Oversee accounts payable using various accounting software and programs<br>• Manage accounts payable for distinct entities and vendors<br>• Scrutinize workflow processes to improve efficiency<br>• Develop and maintain relationships with both new and existing vendors<br>• Ensure timely and accurate payment of bills in compliance with departmental procedures<br>• Process invoices due for payment<br>• Compare purchase orders, prices, terms of payment, and other charges for discrepancies<br>• Perform account transactions and other accounting duties such as account maintenance, recording entries, and reconciling books of accounts<br>• Reconcile vendor statements by identifying errors in posting or omissions by applying appropriate accounting standards<br>• Handle a variety of routine internal and external inquiries concerning account status, including resolving discrepancies and communicating the resolutions<br>• Maintain and distribute accounting documents, records, and reports<br>• Undertake additional duties as required to support the Accounting Department.Financial AnalystWe are offering a contract to permanent employment opportunity for a Financial Analyst in Medina, Ohio. You'll be part of a team supporting accounting and finance functions, and will have a chance to work closely with various departments. <br><br>Responsibilities:<br><br>• Participate in general accounting operations and finance projects, embodying the role of a "utility" player.<br>• Drive changes and training of key individuals through the review of financial systems and processes.<br>• Manage intercompany activities, which include accounting, billing, and collections.<br>• Engage in the month-end close process, preparing appropriate journal entries and accrivals, completing account reconciliations, and collaborating with the Accounting Manager and Sr. Accountant.<br>• Contribute to process improvement efforts to enhance the efficiency and effectiveness of the department.<br>• Assist in the management of internal controls.<br>• Take part in financial and other audits.<br>• Get involved in the annual budget process.<br>• Provide support for the annual Physical Inventory.<br>• Carry out miscellaneous closing duties, including the analysis of financials and other ad-hoc tasks.Global ControllerWe are offering an exciting opportunity in the manufacturing industry, seeking a Global Controller to be part of our team based in Akron, Ohio. In this role, you will be tasked with overseeing various financial activities, ranging from financial reporting to compliance with GAAP standards. This position plays a crucial role in the efficient operation of our financial department.<br><br>Responsibilities:<br><br>• Oversee all accounting functions to ensure accuracy and compliance<br>• Manage the annual budget and various budget processes<br>• Carry out auditing tasks as necessary, maintaining the company's financial integrity<br>• Facilitate software implementations, particularly in relation to ERP systems<br>• Prepare and present financial reporting documents<br>• Uphold compliance standards throughout all financial operations<br>• Utilize GAAP accounting principles in all relevant tasks<br>• Engage in IFRS - Intl Financial Reporting Standards as required<br>• Perform controllership duties, ensuring the financial health of the organization<br>• Leverage CPA designation in the execution of financial tasks.Accounts Payable Specialist<p>We offer a long-term employment opportunity for an Accounts Payable Specialist in Akron, Ohio. In this role, you will be part of an industry where precision and attention to detail are paramount. Your primary responsibilities will include managing and processing customer invoices, maintaining account records, and performing data entry tasks. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Manage customer invoices, ensuring they are processed accurately and timely</p><p>• Utilize SAP for various accounts payable tasks and operations</p><p>• Perform account reconciliation tasks to ensure accurate record-keeping</p><p>• Maintain and update customer account records, ensuring their accuracy and completeness</p><p>• Execute data entry tasks with a high level of accuracy</p><p>• Use Microsoft Excel for data management and analysis tasks</p><p>• Pay strict attention to detail to ensure the accuracy of all tasks performed.</p>Accounts Receivable Analyst<p>We are looking for an Accounts Receivable Analyst to join our team in the Distribution industry located in CLEVELAND, Ohio. This role offers a contract to permanent employment opportunity. As an Accounts Receivable Analyst, you will be responsible for processing customer credit applications, maintaining accurate customer credit records, and managing customer inquiries. Additionally, you will be tasked with monitoring customer accounts and taking appropriate action.</p><p><br></p><p>Responsibilities</p><p>• Ensure efficient and accurate processing of customer credit applications </p><p>• Maintain detailed and accurate records of customer credit </p><p>• Timely reconcile credit card payments by assisting associates with training on the credit card platform, including providing credit card information, credit limit increases, password and username information, resetting and updating associate information</p><p>• Contribute to improvements in the process on an ongoing basis </p><p>• Assist with applications, issuance, and monitoring of corporate credit cards </p><p>• Compile documentation in accordance with both company policy and generally accepted accounting principles using SAP and credit card platform reporting</p><p>• Ensure compliance with internal controls and various departmental requirements</p><p>• Handle daily emails and calls from associates and vendors regarding system, payment, and program issues</p><p>• Maintain detail-oriented efficiency relating to credit card assistance</p><p>• Conduct month-end reconciliations and journal entries.</p>Accounts Receivable Supervisor/Manager<p>We are offering a contract to permanent employment opportunity for an Accounts Receivable Supervisor/Manager in the Security industry based in Green, Ohio, United States. The role involves overseeing a team of Accounts Receivable Coordinators, managing customer credit and payment records, and coordinating with different departments to ensure smooth financial operations.</p><p><br></p><p>Responsibilities:</p><p>• Oversee a team of 8-12 Accounts Receivable Coordinators to ensure efficient operations </p><p>• Ensure the team adheres to established Accounts Receivable procedures</p><p>• Communicate with customers through various channels to collect outstanding balances</p><p>• Coordinate with departments such as Finance, Controllership, Billing, etc., to ensure seamless operations</p><p>• Negotiate with clients regarding their open balances and manage dispute resolution</p><p>• Monitor and meet KPI goals as set by the business</p><p>• Safeguard the organization's value by maintaining confidentiality of information</p><p>• Process customer credit applications and maintain accurate credit records</p><p>• Submit requests for cancellations, credits, and rebills as necessary</p><p>• Utilize accounting software systems like SAP and Great Plains Solomon to streamline tasks.</p>Accounts Receivable AnalystWe are in the wholesale distribution industry, located in Warren, Ohio, and we're offering a contract to permanent employment opportunity for an Accounts Receivable Analyst. In this role, you will be involved in a range of tasks including processing customer credit applications, maintaining customer credit records, and resolving customer inquiries. <br><br>Responsibilities:<br><br>• Accurately and efficiently process customer credit applications<br>• Maintain detailed records of customer credits<br>• Conduct thorough research to confirm the validity of each customer claim<br>• Make necessary adjustments to corresponding credits as required<br>• Manage the process of charging back invalid claims, providing necessary backup for customer repayment<br>• Request internal credits for valid claims that have not been credited<br>• Review deductions requiring credit issuance and identify possible improvements to the process<br>• Communicate recurrent deduction issues to the relevant internal departments, providing supporting data<br>• Monitor customer allowances, freight, damage, etc., validating deduction amounts against sales reporting<br>• Research and collect unpaid invoices for major ecommerce retailers.Accounts Receivable Clerk<p>We are offering a long term contract employment opportunity for an Accounts Receivable Clerk in the Food & Food Processing industry in MASSILLON, Ohio, United States. This hybrid role will combine both in-house and work-from-home responsibilities, providing a flexible work environment. </p><p><br></p><p>Responsibilities:</p><p>• Oversee cash applications and ensure they are processed accurately.</p><p>• Handle B2B collections and maintain the integrity of accounts.</p><p>• Manage accounts receivable and keep them up-to-date.</p><p>• Perform account reconciliation duties to ensure financial accuracy.</p><p>• Undertake commercial collections and follow-up on pending payments.</p><p>• Utilize Microsoft Excel for data management and reporting.</p><p>• Post payments received from customers in a timely manner.</p>Accounts Payable ClerkWe are offering a long term contract employment opportunity for an Accounts Payable Clerk in the Wholesale Distribution industry. This position will be based in Cleveland, Ohio, and will require on-site attendance with no remote opportunities available.<br><br>Responsibilities:<br><br>• Handle the processing of a high volume of accounts payable<br>• Address and resolve invoice exceptions efficiently<br>• Maintain a comprehensive understanding and usage of the SAP system<br>• Ensure accurate record keeping of customer credit<br>• Monitor customer accounts and act accordingly<br>• Efficiently process customer credit applications<br>• Undertake the responsibility of maintaining accurate customer credit records.VP/Director of Finance<p>We are offering an exciting opportunity for a VP/Director of Finance in Perry, OH. This role will be pivotal in offering overall business support and insightful analysis to support business decisions. You will be responsible for the financial outlook of the site, ensuring the sound financial management and control of the operations.</p><p><br></p><p>Responsibilities:</p><p>• Provide insightful analysis to support business decisions and drive them into action.</p><p>• Work closely with the Vice President & General Manager and Group Finance to provide overall business support as a tactical & strategic advisor.</p><p>• Lead the financial outlook of the site, ensuring an accurate forecast and understanding key drivers of variances.</p><p>• Ensure the site operates in accordance with the policies and internal control framework.</p><p>• Lead the preparation of monthly financial reports, quarterly forecasts, and annual strategic plans and budgets for the site.</p><p>• Understand key contracts and KPIs and provide analysis of variances and support of corrective actions as required.</p><p>• Provide necessary support to meet timely commitments, ensuring a high quality of work.</p><p>• Display detail-oriented integrity, ethics, honesty, and personal credibility.</p><p>• Lead and develop team to ensure the right decisions are made for the safety and well-being of self and others</p>Accounts Receivable Clerk<p>We are in the search for an Accounts Receivable Clerk to join our team! This is a company located on the west side of Cleveland, Ohio. This is a permanent position with standard business hours. Monday-Friday from 8:00 AM-5:00 PM and you can work 1 day remote/week. They really do want someone with strong experience with high volume accounts receivable. This must be a team player who has strong analytical skills. If this is a position you are interested in, apply TODAY! </p><p><br></p><p>As an Accounts Receivable Clerk, you will be tasked with managing customer accounts, addressing customer inquiries, and ensuring the accurate and efficient processing of customer credit applications. </p><p><br></p><p>Responsibilities:</p><p>• Oversee the accurate processing of customer credit applications, ensuring efficiency at all times.</p><p>• Manage customer credit records, making sure they are current and correct.</p><p>• Address and resolve any customer inquiries promptly and professionally.</p><p>• Analyze Accounts Receivable (AR) data to ensure all information is up-to-date and accurate.</p><p>• Conduct account reconciliation activities as required.</p><p>• Oversee and manage customer accounts, taking necessary actions when needed.</p><p>• Handle billing responsibilities, ensuring all customer invoices are accurate and sent out in a timely manner.</p><p>• Perform cash applications tasks as needed.</p><p>• Utilize Microsoft Excel to manage and organize data effectively.</p><p><br></p><p>They do offer a full benefits package: medical, dental, vision, disability, HSA, 401K with a match, PTO, and a wonderful team. This position also offers tremendous room for growth! </p>