Staff Accountant

Korn Ferry; Cincinnati (OH); On-site; USD 42,000 - 70,000; Full time

Benefits offered by this job

Bonus potential

401(k)

Job summary

Korn Ferry is partnering with our manufacturing client HQ to recruit a Staff Accountant focused on Accounts Receivable (AR). You will generate and distribute customer invoices, manage collections, apply payments, and reconcile customer accounts while also being cross-trained in AP and core accounting functions as needed.

This role offers exposure to ERP systems such as Sage, SAP, or NetSuite, requires 2+ years AR experience, strong attention to detail, and the ability to handle confidential

Qualifications

• 2+ years of accounting experience with emphasis in AR accounting.
• Knowledge of AR collections processes, billing, and/or credit policies.
• Strong accuracy, organizational skills, and attention to detail.
• Proficiency with accounting software and Microsoft Office (Word, Excel).
• Ability to manage confidential information and communicate effectively.
• Experience with ERP systems such as Sage, SAP, or NetSuite.

Responsibilities

• Generate and distribute customer invoices for sales and service orders.
• Manage collections, apply payments (cash, checks, ACH, credit cards), and reconcile customer accounts.
• Maintain customer account data and support timely resolution of billing issues.
• Contribute to monthly commission calculations and support sales tax returns.
• Assist with AR‑related audit requests and month‑end processes.

Skills

AR accounting

Billing

Collections

MS Office

ERP experience

Sage

SAP

NetSuite

Communication

Confidential information handling

Tools

Sage

SAP

NetSuite

Job description

Korn Ferry is proud to partner with our manufacturing client HQ in the search for a Staff Accountant with a focus on Accounts Receivable (AR). As the Staff Accountant you will build deep expertise in AR, billing, and collections, while also being cross‑trained across AP, and core accounting functions as needed.

Key Responsibilities

• Generate and distribute customer invoices for sales and service orders.
• Manage collections, apply payments (cash, checks, ACH, credit cards), and reconcile customer accounts.
• Maintain customer account data and support timely resolution of billing issues.
• Contribute to monthly commission calculations and support sales tax returns.
• Assist with AR‑related audit requests and month‑end processes.

Required Qualifications:

• 2+ years of accounting experience, with specific emphasis in AR accounting experience.
• Knowledge of AR collections processes, billing, and/or credit policies.
• Strong accuracy, organizational skills, and attention to detail.
• Proficiency with accounting software and Microsoft Office (Word, Excel).
• Ability to manage confidential information and communicate effectively.
• Experience with ERP systems such as Sage, SAP, or NetSuite.

Why This Opportunity Stands Out

• Join a stable, well‑established organization with strong leadership and a collaborative finance team.
• Salary up to $70,000, plus lucrative bonus, , and benefits package, including 401k.
• Join an organization offering cross training and opportunities and growth.
• Direct access to leadership, including the CFO and Accounting Manager
• Impact‑driven role supporting a growing business strengthening its financial operations