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    25 results for Grant Accountant in Youngstown, OH

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    We are searching for a detail-oriented and highly analytical Senior Financial Accountant to join our growing financial team. The Senior Financial Accountant's responsibilities include maintaining financial records and reports, performing account reconciliations, assisting with budget and close processes, conducting internal audits, and maintaining accounts payable documentation.
    Responsibilities:
    Analyze financial data to ensure its accuracy. Manage and oversee general ledger accounting functions. Collaborate with the financial department and senior management to prepare budgets and financial reports. Monitor, track, and resolve accounting discrepancies. Process debits, credits, and total accounts on computer spreadsheets and databases, using specialized accounting software. Compliance with federal, state, and company policies, procedures, and regulations. Provide accounting support to management when required. Collaborate with financial auditors to ensure successful audit results and compliance. Prepare financial statements such as balance sheets, income statements, and cash flow statements. Assist in optimizing accounting procedures for efficiency and reliability
    Bachelor’s degree in Accounting, Finance, or relevant field. Proven experience as a Financial Accountant or a similar role. Sound understanding of accounting and financial reporting principles and practices. Solid knowledge of statutory legislation and regulations. Proficient in Microsoft Excel and accounting software. Strong analytical skills with attention to detail. Excellent numerical skills. detail oriented certification such as CFA/CPA or similar will be considered a plus.
    Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

    Grant Accountant Jobs in Youngstown

    Senior Financial Accountant We are searching for a detail-oriented and highly analytical Senior Financial Accountant to join our growing financial team. The Senior Financial Accountant's responsibilities include maintaining financial records and reports, performing account reconciliations, assisting with budget and close processes, conducting internal audits, and maintaining accounts payable documentation. <br> Responsibilities: <br> Analyze financial data to ensure its accuracy. Manage and oversee general ledger accounting functions. Collaborate with the financial department and senior management to prepare budgets and financial reports. Monitor, track, and resolve accounting discrepancies. Process debits, credits, and total accounts on computer spreadsheets and databases, using specialized accounting software. Compliance with federal, state, and company policies, procedures, and regulations. Provide accounting support to management when required. Collaborate with financial auditors to ensure successful audit results and compliance. Prepare financial statements such as balance sheets, income statements, and cash flow statements. Assist in optimizing accounting procedures for efficiency and reliability Sr. Accountant <p>There's currently an opening for a permanent Senior Accountant to bring their knowledge and expertise to a growing company in the Oil & Gas industry in the Karns City, Pennsylvania area. As a Senior Accountant, you will be required to perform financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers a comprehensive compensation and benefits package to help you achieve long-term potential within the company. We are currently looking for an individual who possess excellent analytical skills and thrives working in a challenging and fast-paced environment while contributing to company growth. This Senior Accountant role is located in Karns City, Pennsylvania.</p><p><br></p><p>Key responsibilities</p><p><br></p><p>- Uphold company standards when working with business partners to ensure compliance with corporate accounting policies, procedures and controls; while also providing support on special requests when required</p><p><br></p><p>- Commitment to continuously improve the automation of the accounting and reporting process</p><p><br></p><p>- Produce error-free monthly accounting close procedures and deliverables such as journal entries, reconciliations, reports in compliance with GAAP</p><p><br></p><p>- Prepare financial analysis on trends, performance metrics, benchmarks, etc.</p><p><br></p><p>- Present Balance Sheet account reconciliations</p><p><br></p><p>- Engage in various department-wide initiatives</p><p><br></p><p>- Manage Ad-hoc projects as necessary</p><p><br></p><p>- Provide assistance in coordinating quarterly reviews and testing with internal and external</p><p><br></p><p>- Produce monthly consolidated P& L and Balance Sheet flux analysis for management purposes</p> Sr. Accountant We are seeking a Sr. Accountant to join our team in the construction industry. In this role, you will be responsible for processing and maintaining accurate financial records and resolving any issues that arise. You will also monitor accounts and take appropriate actions when necessary. This role offers a short term contract employment opportunity.<br><br>Responsibilities:<br>• Accurately process applications related to customer credit <br>• Maintain comprehensive and accurate records of customer credit<br>• Resolve any inquiries from customers in a timely and detail-oriented manner<br>• Regularly monitor customer accounts and take appropriate action when necessary<br>• Assist with cash applications as needed<br>• Support all aspects of Accounts Payable and Accounts Receivable<br>• Carry out account and balance sheet reconciliations<br>• Work with General Ledger and Journal Entries<br>• Utilize Microsoft Excel for various tasks<br>• Perform month-end close activities<br>• Use NetSuite, Oracle, and SAP as required in the role. Accounting Clerk <p>We are providing a contract to hire opportunity for an Accounting Clerk, located in Coraopolis. In this role you will be significantly involved in account reconciliation, accounts payable and receivable, as well as audit support.</p><p><br></p><p>Responsibilities</p><p>• Execute account reconciliation tasks to ensure accurate record keeping.</p><p>• Manage accounts payable (AP) activities, including invoice processing and data entry.</p><p>• Oversee accounts receivable (AR) operations to maintain a steady cash flow.</p><p>• Provide audit support to ensure compliance with industry standards and regulations.</p><p>• Utilize Microsoft Excel, Oracle, QuickBooks, and SAP for efficient and accurate data management.</p><p>• Perform billing duties to ensure timely payments from customers.</p><p>• Monitor customer accounts and take necessary actions to ensure account health.</p> 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> Cost Accountant We 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 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> Public Senior Accountant <p>We are seeking a Public Senior Accountant to join our team on a contract to hire basis. Your main responsibilities will revolve around maintaining financial records, handling account reconciliations, and managing accounts receivable and payable.</p><p><br></p><p>Responsibilities:</p><p>• Undertake the task of managing accounts payable and receivable</p><p>• Handle the preparation and posting of journal entries</p><p>• Conduct bank reconciliations accurately and efficiently</p><p>• Engage in the process of traditional month-end close activities</p><p>• Provide support in maintaining accurate financial records</p><p>• Address and resolve any financial related inquiries promptly and professionally</p><p>• Monitor customer accounts and ensure their accuracy</p><p>• Play an active role in ensuring customer credit applications are processed effectively and in a timely manner</p> 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> Accounting Assistant <p>We are offering a contract to hire part-time (approximately 40 hours per month) employment opportunity for an Accounting Assistant in Pittsburgh, Pennsylvania. In this role, you will be expected to manage and oversee financial activities, maintain accurate records, and ensure compliance with accepted accounting principles. You will collaborate closely with team members to assist with reporting, budgeting, and other financial tasks.</p><p><br></p><p>Responsibilities:</p><p>• Accurately process and transmit monthly payroll for staff through a designated payroll service.</p><p>• Manage employment agreements, benefits, and pension-related payments according to contract terms and agreements.</p><p>• Act as the point of contact for benefits providers and ensure compliance with applicable agreements.</p><p>• Maintain and input approved budget amounts into accounting software.</p><p>• Monitor and record financial transactions, including expenditures and budget adjustments.</p><p>• Execute payments for invoices and expense requests via appropriate methods.</p><p>• Reconcile monthly bank statements to maintain accurate financial records.</p><p>• Prepare and distribute financial reports for committees, staff, and leadership.</p><p>• Assist in developing the organization’s annual budget.</p><p>• Prepare required financial documentation to comply with any governing/regulatory body requirements.</p><p>• Generate invoices for shared departmental expenses and reconcile payments.</p><p>• Organize and provide all necessary documentation for annual audits.</p> Accounting Supervisor <p>We are in search of an Accounting Supervisor to join a publicly traded company west of Pittsburgh. The Accounting Supervisor will play an important role in overseeing the company's accounting operations, including the supervision of the accounting team, financial reporting, management reporting, and the enforcement of internal control policies and procedures. </p><p><br></p><p>• Manage the creation of financial statements and monthly operation reports, ensuring the quality, accuracy, and completeness of schedules and disclosures.</p><p>• Oversee the monthly closing and internal reporting processes, focusing on summarizing the company's financial and operational performance, interpreting variances from plans/expectations, and explaining results and trends</p><p>• Review and improve the company's internal controls framework to ensure key controls are implemented and operating effectively. Propose and implement new controls as situations warrant</p><p>• Ensure compliance with SOX Section 404. </p><p>• Develop and implement new accounting policies as needed</p><p>• Serve as the primary contact for external auditors during quarterly reviews and annual audit processes</p><p>• Manage Accounts Payable (AP) and Accounts Receivable (AR)</p><p><br></p> Accounting Clerk We 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. 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> Accounts Receivable Clerk We 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 applications Bookkeeper We 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 tasks Bookkeeper We 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. Bookkeeper We 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. Controller We 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. Global Controller We 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. Internal Auditor <p>We are currently offering an exciting opportunity based in Butler, Pennsylvania, for the role of an Internal Auditor in the financial industry. In this role, you'll be a key player in enhancing our operating systems, evaluating internal control systems, and performing financial audit procedures. You'll also be expected to communicate findings and prepare audit reports, as well as maintain accurate records and documentation.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Enhancing the operating systems through effective audit procedures</p><p>• Conducting comprehensive evaluations of our internal control systems, including risk assessment, policies, and procedures</p><p>• Carrying out financial audit procedures on the credit union's records and communicating findings and recommendations</p><p>• Preparing and presenting various reports such as Monthly Audit Summary, Quarterly Report for Supervisory Committee, and Risk Assessment and Audit Plan</p><p>• Providing accurate assessments of business risks, financial statements, internal controls, and compliance with policies, regulations, and laws</p><p>• Facilitating resolutions by preparing audit reports that identify areas of concern and provide recommendations</p><p>• Implementing, maintaining, and recommending improvements in our fraud detection program to achieve an effective and compliant financial institution operation</p><p>• Ensuring adherence to policies and procedures of the Bank Secrecy Act, Anti-Money Laundering, and Office of Foreign Asset Control</p><p>• Maintaining accurate files and supporting documentation for audits and other assignments</p><p>• Providing detail-oriented service, and support to all members and associates while seeking continuing education opportunities to stay informed of the regulatory environment.</p> Controller We are inviting applications for the role of Controller in the Energy/Natural Resources industry, based in Greenville, Pennsylvania, United States. The Controller will be instrumental in implementing policies and procedures, as well as maintaining the corporate balance sheet and managing cash flow. <br><br>Responsibilities:<br>• Ensure the accuracy of the corporate balance sheet and conduct related reconciliations<br>• Oversee cash flow, including Accounts Receivable (AR), Accounts Payable (AP), and investments, and make cash-related recommendations<br>• Handle Treasury-related transactions<br>• Review financial records and statements for accuracy and compliance<br>• Analyze financial data to improve accuracy, efficiency, and cut costs <br>• Oversee the budget and general ledger for assigned departments and accounts, confirming fund availability and correct expenditure assignment<br>• Assist in the preparation of financial statements and records for auditors and other personnel<br>• Recommend updates to accounting systems and procedures as necessary<br>• Assist with the preparation of annual financial reports and audits when needed <br>• Provide support to other department members as required. Accounts Receivable Supervisor/Manager We are providing an opportunity to join our team in WEXFORD, Pennsylvania as an Accounts Receivable Supervisor/Manager. This role is essential in the financial industry, where you will be responsible for managing all aspects of invoicing and accounts receivable. <br><br>Responsibilities:<br>• Oversee the entire invoicing process, ensuring accuracy, and efficiency<br>• Supervise all aspects of the accounts receivable department<br>• Communicate effectively with customers, discussing account details and payment plans<br>• Monitor and manage customer credit reviews and collections<br>• Handle adjustments to accounts and ensure they are reconciled with the general ledger<br>• Administer the customer rebate program and ensure adherence to company policies<br>• Collaborate with the accounting team to guarantee timely and accurate results during the month-end close process<br>• Develop, monitor, and analyze key performance indicators related to the area<br>• Identify opportunities for process improvement and implement the use of the latest technology where appropriate<br>• Carry out ad-hoc reporting/analysis and special projects as requested. 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 Analyst We 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. 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>