Staff Accountant

CFS

Cincinnati (OH)

On-site

USD 50,000 - 55,000

Full time

8 days ago

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Job summary

CFS is seeking an entry-level Staff Accountant for a fully onsite role in Blue Ash, Cincinnati area. The position offers a $50,000 - $55,000 annual salary and focuses on Accounts Payable with additional support in Accounts Receivable and cost accounting.

Responsibilities include matching POs to invoices, data entry, check printing, ACH payments, and sales tax management. Typical month-end journal entries and reconciliations are part of the duties, with strong mentorship for growth.

Qualifications

  • 0-3 years of experience in an accounting position.
  • Intermediate Excel Skills.
  • Associates degree preferred.

Responsibilities

  • Matches purchase order, receiving slips, and invoices, obtaining appropriate approvals for payment of invoices
  • Enters all AP invoices into system
  • Prints checks, obtaining required signatures, and distributes accordingly
  • Generates ACH Bulk payments and posts activity to ERP system
  • Manages sales tax on invoices for quarterly payment
  • Responsible for various month end journal entries and reconciliations
  • Invoices, collects, and reports out on assigned customer accounts

Education

Associates degree preferred

Tools

Excel

Job description

STAFF ACCOUNTANT

Fully onsite - Blue Ash

$50,000 - $55,000

Responsibilities

A stable client in the Cincinnati area is looking to add an entry-level accountant to their team! In this position, you will primarily be responsible for Accounts Payable related functions, credit and collections, and will provide support with Accounts Receivable. There will also be tasks associated with Cost Accounting, Month, Quarter, and Year-End closes, and generation and analysis of data. This position has great mentorship opportunity for candidates looking to grow!

  • Matches purchase order, receiving slips, and invoices, obtaining appropriate approvals for payment of invoices
  • Enters all AP invoices into system
  • Prints checks, obtaining required signatures, and distributes accordingly
  • Generates ACH Bulk payments and posts activity to ERP system
  • Manages sales tax on invoices for quarterly payment
  • Responsible for various month end journal entries and reconciliations
  • Invoices, collects, and reports out on assigned customer accounts
Experience
  • 0-3 years of experience in an accounting position
  • Intermediate Excel Skills
  • Associates degree preferred
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