In-Office Accounting Coordinator: Month-End & AR/AP

New York Blower; Illinois; On-site; USD 60,000 - 78,000; Full time

Job summary

New York Blower is seeking an Accounting Coordinator to maintain accurate financial records and support the month-end close through reconciliations, journal entries, payroll accounting, cash management, and collections. The role works across Accounts Payable, Accounts Receivable, Payroll, Treasury, and Operations to promote timely, complete, and well-supported financial reporting.

This is an in-office position in Illinois, requiring five+ years of general accounting experience and strong

Qualifications

• Five or more years of general accounting experience, including hands-on experience in both accounts receivable (AR) and accounts payable (AP).
• Working knowledge of general ledger accounting, and balance sheet reconciliations.
• Proficiency in Microsoft Excel and experience using an ERP or accounting system; Epicor experience is a plus.
• Strong analytical, organizational, problem-solving, and written communication skills.
• High attention to detail and the ability to manage multiple deadlines and follow-up items.

Responsibilities

• Prepare and post routine ledger entries with appropriate supporting documentation.
• Maintain organized, accurate, and audit-ready accounting records.
• Perform monthly bank reconciliations and investigate outstanding or unusual reconciling items.
• Reconcile corporate credit card activity and confirm appropriate coding and supporting documentation.
• Reconcile line of credit activity, including borrowings, repayments, interest, fees, and ending balances.
• Perform monthly Accounts Payable and Accounts Receivable reconciliation between the subledger, general ledger, and supporting detail.
• Serve as the primary accounting contact for sales representatives, providing support on credit approvals for large customer orders and responding to commission-related inquiries
• Coordinate the Accounts Receivable collections process, including monitoring aged balances, prioritizing follow-up on accounts more than 90 days past due, and coordinating resolution of outstanding customer balances.
• Work with customers, sales, and internal stakeholders to resolve payment discrepancies and disputed balances.
• Prepare and post payroll-related journal entries.
• Reconcile payroll-related accounts and investigate differences between payroll reports, cash activity, and general ledger postings.
• Maintain complete support for payroll entries and follow-up items.
• Reconcile sales tax accrual accounts to supporting reports and general ledger activity.
• Investigate and resolve sales tax reconciliation differences.
• Prepare and process international commission payments with appropriate review and documentation.

Skills

Analytical skills

Organizational skills

Problem-solving

Written communication

Attention to detail

Multitasking

Tools

Microsoft Excel

Epicor ERP

Job description

New York Blower is seeking an Accounting Coordinator to maintain accurate financial records and support the month-end close through reconciliations, journal entries, payroll accounting, cash management, and collections. The role works across Accounts Payable, Accounts Receivable, Payroll, Treasury, and Operations to promote timely, complete, and well-supported financial reporting.

This is an in-office position in Illinois, requiring five+ years of general accounting experience and strong