Accounts Payable

6 days ago


Mason, Ohio, United States Goettsch International Inc. Full time

Position: Accounts Payable / Staff Accountant

We are seeking an experienced Staff Accountant with a strong background in Accounting and Finance. The ideal candidate will be well-versed in Accounts Payable processes, including three-way matching, month end journal entries, and account reconciliations. This individual should have a high aptitude for identifying and resolving inconsistencies.

Qualifications & Experience:

  • Over 5 years of accounting and finance experience
  • Process 750+ Invoices per month with 3-way matching and coding requirements
  • Coordinate and make weekly payments via Check, ACH, Wire Transfer (Domestic and International) and FX Transfers.
  • Proficient in Microsoft Dynamics Business Central, Concur, and Microsoft Excel. Fifth Third Direct is a plus
  • Experience preparing monthly journal entries and reconciliations
  • Job costing and percentage-of-completion accounting experience is a plus
  • Skilled in calculating and maintaining records for prepaid expenses, fixed assets, revenue recognition, intercompany transactions, and bank reconciliations
  • Experience coordinating and paying quarterly tax estimates a plus
  • Proficient in processing expense reports (including use of Concur)
  • Ability to quickly learn and understand processes within Microsoft Business Central
  • Serves as the initial contact for internal sales processing errors
  • Experience with inventory control in an ERP environment
  • Family-owned business experience a plus
  • Multi-divisional organization experience preferred

Job Type: Full-time

Base Pay: $60, $70,000.00 per year

Benefits:

  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Disability insurance
  • Employee assistance program
  • Health insurance
  • Life insurance
  • Paid time off
  • Vision insurance

Work Location: In person



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