AR/AP Accounting Specialist – Onsite

Ies Co

Massillon (OH)

On-site

USD 28,000 - 40,000

Full time

3 days ago
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Benefits offered by this job

401K plan with Employer Contribution
Paid Time Off
Life and AD&D Insurance
Short-Term Disability
Long-Term Disability Insurance
Health and Dental Insurance
Vision Coverage

Job summary

IES Infrastructure is seeking an Accounting Specialist to support AR and AP operations onsite in Massillon, OH. The role requires attention to detail, solid accounting knowledge, and the ability to manage multiple priorities in a fast-paced environment.

This full-time hourly position reports to the accounting team and offers hands-on involvement with vendor payments and customer invoicing. You'll maintain accounting records, post transactions, reconcile accounts, and assist with month-end close

Qualifications

  • High school diploma required; accounting coursework preferred.
  • Previous accounting experience in AR/AP is required.
  • Experience with ERP and Excel for financial processing.
  • Strong attention to detail and the ability to multi-task.

Responsibilities

  • Monitor outstanding AR balances and post customer payments.
  • Process and code vendor invoices for payment in AP.
  • Research discrepancies and maintain accurate ledgers.
  • Assist with statements, collections, and month-end close.
  • Reconcile accounts and support documentation and SOX controls.

Skills

Attention to detail
Strong organizational skills
Communication skills
Multi-tasking

Education

High school diploma
Accounting coursework

Tools

Excel
ERP systems
Microsoft Outlook

Job description

IES Infrastructure is seeking an Accounting Specialist to support AR and AP operations onsite in Massillon, OH. The role requires attention to detail, solid accounting knowledge, and the ability to manage multiple priorities in a fast-paced environment.

This full-time hourly position reports to the accounting team and offers hands-on involvement with vendor payments and customer invoicing. You'll maintain accounting records, post transactions, reconcile accounts, and assist with month-end close

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