28 results for Property Accountant in Youngstown, OH

Accounts Receivable Clerk

South Euclid, OH
onsite
Permanent
50000.00 - 56000.00 USD / Yearly
As an Accounts Receivable Specialist, you will play a pivotal role on the team. Your responsibilities will include, but are not limited to:<ul><li>Customer Invoicing and Payments: Process customer invoices in the ERP system, ensuring alignment with shipping department paperwork and agree customer payments against open receivables while tracking customer advance payments.</li><li>Collections Administration: Administer the collection process by following up with customers, maintaining collection software, and collaborating with the sales team to ensure timely payments.</li><li>Cross-Departmental Coordination: Lead weekly/monthly collection meetings with multiple departments to monitor and drive collections progress.</li><li>Collections Management: Drive collections efforts by utilizing internal personnel resources and holding teams accountable to meet collection targets.</li><li>Credit Analysis and Monitoring: Conduct research on new and existing customers to aid credit decisions. Propose credit limits for new customers, monitor customers’ financial status to mitigate risks, and leverage credit monitoring tools to recommend changes to existing limits.</li><li>Credit Hold Decision-making: Assess and make credit hold decisions for slow-paying customers to prevent potential financial losses.</li><li>Journal Entries and Account Reconciliation: Prepare monthly closing journal entries and reconcile Accounts Receivable-related general ledger accounts to maintain accurate financial records.</li><li>Financial Research: Address accounting and financial inquiries through data research and analysis to provide timely and accurate information.</li><li>Process Optimization: Continuously evaluate and improve accounting processes to maximize efficiency.</li><li>Other Duties: Perform additional duties as assigned to support departmental and organizational needs.</li></ul>
2025-08-25T18:49:14Z

Accounts Payable Clerk

Mentor, OH
onsite
Permanent
52000.00 - 56000.00 USD / Yearly
Job DescriptionPosition: Accounts Payable ClerkLocation: Mentor, OhioEmployment Type: Direct HireSchedule: Monday – Friday, 8:00 AM – 5:00 PM Overview:We are seeking a detail-oriented and experienced Accounts Payable Clerk to join a thriving manufacturing company located in Mentor, Ohio. This role involves performing full-cycle accounts payable processes, including managing high-volume invoice processing and ensuring accurate 3-way matching between purchase orders, invoices, and receiving documents. The ideal candidate will have strong experience in manufacturing and demonstrate exceptional organizational and analytical skills. Key Responsibilities:<ul><li>Full-Cycle Accounts Payable: Execute end-to-end accounts payable duties, including invoice processing, coding, and payment.</li><li>3-Way Match: Perform accurate matching of invoices, purchase orders, and receiving documents to ensure the integrity of financial records.</li><li>Vendor Relationships: Communicate with vendors to resolve discrepancies and ensure timely payments.</li><li>Data Management: Maintain accurate records of invoices, check runs, and other financial documents.</li><li>Reconciliations: Perform account reconciliations and assist with month-end closing activities as necessary.</li><li>Compliance: Ensure adherence to company policies, procedures, and regulatory requirements.</li><li>Process Improvement: Identify opportunities to streamline processes and enhance efficiency within the AP function.</li></ul> Why Join Us?<ul><li>Competitive salary and comprehensive benefits package.</li><li>Opportunity to work with a growing and stable company in the manufacturing industry.</li><li>Collaborative and supportive work environment.</li><li>Room for growth and professional development.</li></ul>If you are a detail-oriented Accounts Payable Clerk with manufacturing experience and a passion for improving processes, this role is an excellent opportunity to advance your career!To Apply: Please submit your resume and cover letter detailing your relevant experience in accounts payable and manufacturing.
2025-09-10T17:09:05Z

Accounts Payable Specialist

Massillon, OH
onsite
Temporary
25.00 - 35.00 USD / Hourly
We are seeking a skilled Accounts Payable Specialist to join our team in Massillon, Ohio. This long-term contract role offers the opportunity to manage vital accounts payable operations with a focus on accuracy, efficiency, and process optimization. As a key contributor to the finance team, you will handle invoice processing, reconciliation, and payment management while leveraging modern tools and driving process improvements. In this role, you will process and code invoices in compliance with company policies and ensure proper management of freight bill clearing and associated disbursements. You'll collaborate closely with cross-functional teams, reconciling vendor accounts and resolving discrepancies to maintain precise financial records. Additionally, responsibilities include executing ACH payments, overseeing check runs, and effectively utilizing Dynamics 365 Finance & Operations to enhance workflow efficiency. You'll also have the opportunity to support advanced initiatives such as machine learning applications for invoice capture and assist with system upgrades or transitions to ensure seamless operations. Maintaining organized documentation and compliance with financial regulations will be an integral part of your role, as will providing reporting and support for accounts payable activities. This position is ideal for candidates with a passion for efficiency, a deep understanding of accounts payable processes, and an eagerness to contribute to continuous improvement initiatives within a dynamic environment.
2025-09-05T14:24:22Z