Location
Aurora, OH, United States
Posted
July 25, 2026
Job Description
Job Title: AccountantJob Description
We are seeking a temporary accountant to support our team until the end of the year. The primary responsibilities will include managing accounts payable and cash application, with additional tasks in bank reconciliations and journal entries.
Responsibilities
+ Process vendor invoices accurately and timely within the ERP system.
+ Review invoices for proper coding, approvals, and supporting documentation.
+ Match purchase orders, receiving documents, and vendor invoices.
+ Assist in preparing weekly check runs, ACH payments, and wire transfers.
+ Process and apply customer payments accurately and timely.
+ Research and resolve unapplied cash and payment discrepancies.
+ Assist with reconciling daily cash receipts with bank deposits.
+ Generate customer invoices for service work, spare parts, and sealant transactions.
+ Review customer contracts and project mileston...
We are seeking a temporary accountant to support our team until the end of the year. The primary responsibilities will include managing accounts payable and cash application, with additional tasks in bank reconciliations and journal entries.
Responsibilities
+ Process vendor invoices accurately and timely within the ERP system.
+ Review invoices for proper coding, approvals, and supporting documentation.
+ Match purchase orders, receiving documents, and vendor invoices.
+ Assist in preparing weekly check runs, ACH payments, and wire transfers.
+ Process and apply customer payments accurately and timely.
+ Research and resolve unapplied cash and payment discrepancies.
+ Assist with reconciling daily cash receipts with bank deposits.
+ Generate customer invoices for service work, spare parts, and sealant transactions.
+ Review customer contracts and project mileston...