Are you ready to take your accounting skills to the next level in an environment that values growth, teamwork, and a strong work-life balance? Join our dynamic team as an Accounting Specialist, where you'll be at the heart of managing key financial processes, ensuring accuracy, and making a direct impact on the company's success! With a competitive benefits package, a supportive family-oriented work environment, and plenty of room for personal and professional growth, this is an exciting opportunity to bring your skills to a place that truly appreciates hard work and dedication. If you're an organized, detail-oriented individual with experience in accounts receivable and payable, along with a passion for accuracy and efficiency, we want to hear from you! Apply today and take your career to new heights.
Job title: Accountant I
Location: Avon, OH
Shift: 1st
Salary: $56,000 to $76,000 a year based on experience
Job description:
- Managing Accounts Receivable (AR) and cash application processes.
- Reconcile credit card receipts.
- Collect payments for past-due accounts.
- Review new customer accounts for payment terms.
- Create journal entries as required.
- Assist with month-end and year-end closing and reconciliation.
- Manage data and files, including scanning documents as necessary.
- Assist with daily billing as needed.
- Assist and provide backup support for Accounts Payable (AP) vendor management as needed.
- Assist and provide backup support for inputting Accounts Payable (AP) information as needed.
- Provide assistance with projects as needed.
Requirements:
- Associate degree or higher in accounting or a related field.
- An equivalent combination of education, training, and experience may also be considered.
- Five to seven years of relevant hands-on accounting experience is preferred.
- Must possess excellent communication skills, both written and verbal.
- Excellent typing skills with high speed and accuracy.
- Must be a fast learner with a strong work ethic.
- Ability to work in a fast-paced environment and meet daily deadlines.
- Attention to detail and the ability to multitask are critical.
- Knowledge and understanding of Accounts Payable.
- Knowledge and understanding of Accounts Receivable.
- Familiarity with basic accounting principles.
- Knowledge of database management is a plus.
- Proficiency in the Microsoft Office Suite, especially Excel.
- Familiarity with Syteline or other ERP systems is required.
- Experience in report writing using data tables is beneficial.
- Maintain confidentiality with all data and information.
- Strong organizational and time management skills.
Benefits:
- Clean and safe work environment
- Family oriented environment that supports work life balance
- Employee BBQ's and company events
- Employee Appreciation Day
- 10 Paid Holidays
- 1 Paid Floating Holiday
- Min. 2 weeks of annual PTO
- 401(k) plan eligibility on day 1
- Semiannual check in with leadership on performance and career development
- Company paid STD, Life Insurance, and AD&D
- Quarterly company meetings with leadership
- Annual boot stipend
- Prescription safety glasses reimbursement
- Low Medical, Dental, and Vision insurance costs
- Flexible spending account
- Free uniforms and cleaning (not mandatory)
- Discounts with partner vendors
- Benefits with 2 EAP programs
Nesco Resource offers a comprehensive benefits package for our associates, which includes a MEC (Minimum Essential Coverage) plan that encompasses Medical, Vision, Dental, 401K, and EAP (Employee Assistance Program) services.
Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.