Accounting Specialist — Month-End Close & AP/AR Expert

Amcor; Meadville (Crawford County); On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

Medical, dental and vision plans

Flexible time off

Company-paid holidays

Wellbeing program

Retirement Savings Plan with company  

Tuition Reimbursement

Discretionary annual bonus

Job summary

Amcor, a global packaging company, seeks an experienced accountant at Erie Tool Shop to manage AP/AR, invoicing, and month-end activities. The role emphasizes accuracy, timely processing, and adherence to internal controls.

You will collaborate with multiple departments and vendors, supporting audits and producing financial reports to identify trends and improve processes. Strong Excel skills and JD Edwards/QuickBooks familiarity are desired.

Qualifications

• Requires Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or related field (preferred).
• 3–5 years accounting, AP/AR, invoicing, or financial operations experience.

Responsibilities

• Process and maintain AP/AR transactions for accuracy and timeliness.
• Generate, review, and distribute customer invoices; resolve billing discrepancies.
• Reconcile customer, vendor, and GL accounts for accuracy.
• Assist with month-end close, including journal entries and documentation.
• Monitor aging reports and follow up on outstanding balances.
• Support internal and external audit requests and maintain control documentation.
• Prepare routine financial reports and perform data analysis to identify discrepancies and trends.
• Collaborate with internal departments, customers, and vendors to resolve accounting issues.

Skills

Excel proficiency

Attention to detail

Multi-tasking

Financial data analysis

Education

Accounting/Finance/Business degree

Tools

JD Edwards (JDE) ERP

QuickBooks

Job description

Amcor, a global packaging company, seeks an experienced accountant at Erie Tool Shop to manage AP/AR, invoicing, and month-end activities. The role emphasizes accuracy, timely processing, and adherence to internal controls.

You will collaborate with multiple departments and vendors, supporting audits and producing financial reports to identify trends and improve processes. Strong Excel skills and JD Edwards/QuickBooks familiarity are desired.