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Full Job Description
Excellent career opportunity located in Marysville, OHIO.
We are seeking an Accounting Specialist to join our amazing team.
The ideal candidate should have accounting experience, processing invoices, working with vendors, etc.
This position offers a great work life balance- 40 hours per week, Monday-Friday, 8am-5pm.
Duties and Responsibilities:
o Invoice collection/receipt and file/data management
o Invoice upload into invoice tracking system, assignment of proper GL code
o Invoice auditing, error correction, problem solving. Adapt to rotation of vendor assignments for invoice processing.
o Internal/external communication as needed for problem solving
o Weekly processing/reporting deadline and end of month review and accounting close, reporting. Perform weekly reconciliations and other projects as assigned by manager
o Improvement activity team membership and other duties related to invoice processing as determined by supervisor and management.
Minimum Position Specifications:
o Bachelor's degree or equivalent experience required in accounting.
o 3-5 years progressive experience with invoice processing and logistics related setting.
o Problem solving and communication skills, including root cause analysis, summarizing & reporting, along with detail orientated.
o Experience with Microsoft Office Suite using Excel, Word and Outlook, along with strong system software related to automation, etc.
o Professional demeanor, patience, and willingness to thrive in a diverse, multi-cultural organization.
o Able to work independently or with a team.
Job Purpose:
Maintains accounts by identifying, verifying, and recording transactions.
Duties:
* Documents employee actions by verifying and recording daily work reports.
Skills/Qualifications:
Attention to Detail, Analyzing Information , Reporting Skills, General Math Skills, Organization, PC Proficiency, Objectivity, Deadline-Oriented, Research Skills, Thoroughness, Time Management
We are seeking an Accounting Specialist to join our amazing team.
The ideal candidate should have accounting experience, processing invoices, working with vendors, etc.
This position offers a great work life balance- 40 hours per week, Monday-Friday, 8am-5pm.
Duties and Responsibilities:
o Invoice collection/receipt and file/data management
o Invoice upload into invoice tracking system, assignment of proper GL code
o Invoice auditing, error correction, problem solving. Adapt to rotation of vendor assignments for invoice processing.
o Internal/external communication as needed for problem solving
o Weekly processing/reporting deadline and end of month review and accounting close, reporting. Perform weekly reconciliations and other projects as assigned by manager
o Improvement activity team membership and other duties related to invoice processing as determined by supervisor and management.
Minimum Position Specifications:
o Bachelor's degree or equivalent experience required in accounting.
o 3-5 years progressive experience with invoice processing and logistics related setting.
o Problem solving and communication skills, including root cause analysis, summarizing & reporting, along with detail orientated.
o Experience with Microsoft Office Suite using Excel, Word and Outlook, along with strong system software related to automation, etc.
o Professional demeanor, patience, and willingness to thrive in a diverse, multi-cultural organization.
o Able to work independently or with a team.
Job Purpose:
Maintains accounts by identifying, verifying, and recording transactions.
Duties:
* Documents employee actions by verifying and recording daily work reports.
Skills/Qualifications:
Attention to Detail, Analyzing Information , Reporting Skills, General Math Skills, Organization, PC Proficiency, Objectivity, Deadline-Oriented, Research Skills, Thoroughness, Time Management
Job Information
Job Category:
Other
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