Accountant

ARS Recycling Systems; Lowellville (OH); On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

Medical & HSA

Vision

401(k)

AD&D

LTD/STD

PTO & Holiday

Competitive pay

Job summary

ARS Recycling Systems, a global leader in steel abrasive blasting equipment, seeks an Accountant to join the Lowellville, OH team. You will provide accounting support to the VP of Finance, keep precise financial records, and ensure timely processing of transactions in a build-to-order manufacturing environment.

Responsibilities include processing AP/AR, invoicing, cash reconciliations, and assisting with monthly/annual closings and budgets.

Qualifications

• Bachelor’s degree required.
• 1–3 years’ accounting experience required.
• Knowledge of AP, AR and bookkeeping.

Responsibilities

• Maintain accurate accounting and financial records.
• Process AP invoices and vendor payments.
• Post and distribute customer invoices.
• Prepare and send monthly AR statements.
• Monitor past-due accounts and perform collections.
• Post and reconcile cash receipts.
• Complete bank and account reconciliations.
• Assist with cash flow reporting.
• Support month-end and year-end closing.
• Assist with budgets and expense tracking.
• Prepare financial reports and schedules.

Skills

AP

AR

bookkeeping

detail-oriented

time-management

analytical-skills

MS Excel

MS Office

independent worker

deadline-driven

Education

Bachelor’s degree

Tools

Accounting software

ERP software

Spreadsheet software

Microsoft Excel

Job description

ARS Recycling Systems is a global leader in steel abrasive blasting equipment, offering reliable and high-performance systems.

We are currently seeking a full-time Accountant to join our team in Lowellville, OH. You will be responsible for providing accounting and financial support to the Vice President of Finance and assist with the day-to-day financial operations in a build-to-order manufacturing company. This position is responsible for maintaining accurate financial records and ensuring accounting transactions and reports are processed accurately and timely.

What can we offer YOU:

• Medical & HSA
• Vision
• 401(k)
• AD&D
• LTD/STD
• PTO & Holiday
• Competitive pay

Minimum Education or Experience:

• Minimum of bachelor’s degree
• 1-3 years’ experience in accounting required

Competencies Required for this Position:

• Knowledge of AP, AR, and bookkeeping.
• Strong attention to detail and accuracy.
• Strong organizational and time-management skills.
• Good analytical and problem-solving skills.
• Strong written and verbal communication skills.
• Ability to maintain confidentiality.
• Proficiency with accounting and spreadsheet software.
• Ability to work independently and meet deadlines.

Other Qualifications:

• Proficiency in Microsoft Excel and Microsoft Office.
• Experience with accounting or ERP software is preferred.
• Strong math and recordkeeping skills.
• Professional communication skills.
• Ability to manage multiple priorities.
• Experience in manufacturing, job cost accounting
• Ability to work flexible schedules with workload
• Experience in inventory management and cycle counts
• Ability to continuously improve and develop processes

Primary Responsibilities:

• Maintain accurate accounting and financial records.
• Process AP invoices and vendor payments.
• Post and distribute customer invoices.
• Prepare and send monthly AR statements.
• Monitor past-due accounts and perform collections.
• Maintain detailed collection records.
• Post and reconcile cash receipts.
• Complete bank and account reconciliations.
• Assist with cash flow reporting.
• Support month-end and year-end closing.
• Assist with budgets and expense tracking.
• Prepare financial reports and support schedules.
• Maintain accounting files and documentation.
• Maintain monthly driver time records.
• Research and resolve accounting discrepancies.
• Assist with audits and financial information requests.
• Support accounting procedures and internal controls.
• Perform additional duties assigned by the VP of Finance.