Bookkeeper

CFS

Cleveland (OH)

On-site

USD 65,000 - 75,000

Full time

23 hours ago
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Job summary

CFS, located in Cleveland, OH, seeks a Bookkeeper to maintain financial records, process AP/AR, and support a monthly close. You will reconcile accounts, enter orders in the ERP, and generate timely financial reports to aid cash flow and customer satisfaction.

This role offers growth across accounting, purchasing, and customer support in a stable team environment. A background of 2+ years in bookkeeping is preferred, with proficiency in Excel and accounting software.

Qualifications

  • 2+ years of bookkeeping or related financial experience.
  • Experience with AP/AR, invoicing, and reconciliations.
  • Proficiency with accounting software and Excel.
  • Experience entering and processing customer orders in ERP system.
  • Knowledge of basic accounting principles and financial recordkeeping.

Responsibilities

  • Maintain accurate financial records and general ledger entries.
  • Process accounts payable and accounts receivable transactions.
  • Reconcile bank, credit card, and vendor account statements.
  • Enter customer orders accurately and release orders for processing and shipment.
  • Follow up with customers regarding orders, invoices, payments, and account inquiries.
  • Communicate with vendors to resolve pricing, invoice, shipment, and account discrepancies.
  • Prepare invoices, process payments, and assist with collections activities.
  • Support month-end closing and prepare routine financial reports.
  • Maintain organized accounting, customer, and vendor records.

Skills

Bookkeeping
Accounting
Accounts payable
Accounts receivable
Invoicing
Reconciliations
ERP systems
Excel
Accounting software
Order processing
Financial recordkeeping

Tools

ERP system
Excel

Job description

  • Gain exposure to accounting, customer service, and operational processes.
  • Work closely with customers, vendors, and leadership across the organization.
  • Build expertise in bookkeeping, order management, and financial reporting.
  • Take ownership of key processes that directly impact customer satisfaction and cash flow.
  • Enjoy a stable role with opportunities to expand accounting and administrative responsibilities.
  • Join a team where accuracy, organization, and responsiveness are valued.
  • Develop a well-rounded skill set across finance, purchasing, and customer support.

Salary: $65,000 - $75,000

Why This Opportunity Stands Out
  • Gain exposure to accounting, customer service, and operational processes.
  • Work closely with customers, vendors, and leadership across the organization.
  • Build expertise in bookkeeping, order management, and financial reporting.
  • Take ownership of key processes that directly impact customer satisfaction and cash flow.
  • Enjoy a stable role with opportunities to expand accounting and administrative responsibilities.
  • Join a team where accuracy, organization, and responsiveness are valued.
  • Develop a well-rounded skill set across finance, purchasing, and customer support.
Key Responsibilities For The Bookkeeper
  • Maintain accurate financial records and general ledger entries.
  • Process accounts payable and accounts receivable transactions.
  • Reconcile bank, credit card, and vendor account statements.
  • Enter customer orders accurately and release orders for processing and shipment.
  • Follow up with customers regarding orders, invoices, payments, and account inquiries.
  • Communicate with vendors to resolve pricing, invoice, shipment, and account discrepancies.
  • Prepare invoices, process payments, and assist with collections activities.
  • Support month-end closing and prepare routine financial reports.
  • Maintain organized accounting, customer, and vendor records.
Qualifications For The Bookkeeper
  • 2+ years of bookkeeping, accounting, or related financial experience.
  • Experience with accounts payable, accounts receivable, invoicing, and reconciliations.
  • Proficiency with accounting software and Microsoft Excel.
  • Experience entering and processing customer orders in an ERP or accounting system.
  • Knowledge of basic accounting principles and financial recordkeeping.
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