Accounting Specialist: AR/AP, GL & Month-End Expert

Silgan Dispensing Systems; Macedonia (OH); On-site; USD 42,000 - 65,000; Full time

Job summary

Silgan Dispensing Systems is seeking an Accounting Specialist to maintain accurate records, process accounts payable and receivable, and perform general ledger activities. The role supports daily, monthly, and year-end accounting tasks while collaborating across departments to ensure data integrity and timely reporting.

The ideal candidate holds an Associate degree in accounting with 1+ years of experience in AP/AR and GL functions, and is proficient in Excel and IQMS.

Qualifications

• Associates degree in accounting or equivalent work experience.
• 1+ years of experience in AP, AR, and General Ledger functions.
• Proficiency with Microsoft Excel and IQMS ERP system.
• Excellent communication skills written, verbal, and interpersonal.
• Process-driven; proven analytic and problem solving abilities

Responsibilities

• Record/process bank activity in accounting database.
• Post customer payments to accounts and prepare deposits.
• Monitor AR aging and communicate with customers to resolve delinquencies.
• Assist with customer maintenance.
• Process AP invoices by performing 3-way match with invoice, PO, and packing slip.
• Communicate with vendors regarding any discrepancies.
• Prepare payments for disbursement.
• Expense report reconciliation and processing.
• Assist with vendor maintenance.
• Month-end reconciliation.
• General ledger data entry.
• Assist in month-end account reconciliations.
• Maintain month-end accruals.
• Maintain fixed asset register.

Skills

Analytical skills

Interpersonal skills

Communication skills

Problem solving

Attention to detail

Education

Associates degree in accounting

Tools

Excel

IQMS ERP

Job description

Silgan Dispensing Systems is seeking an Accounting Specialist to maintain accurate records, process accounts payable and receivable, and perform general ledger activities. The role supports daily, monthly, and year-end accounting tasks while collaborating across departments to ensure data integrity and timely reporting.

The ideal candidate holds an Associate degree in accounting with 1+ years of experience in AP/AR and GL functions, and is proficient in Excel and IQMS.