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We are looking for an Accounting Clerk to join an aerospace manufacturing organization in Avon, Ohio on a contract-to-permanent basis. This position will support core accounts receivable activities, with a strong emphasis on accurate invoicing, timely cash application, and proactive commercial collections. The ideal candidate brings prior experience in a manufacturing environment, works well independently, and can coordinate effectively with multiple internal teams to resolve payment and billing issues.
Job Responsibility:
Prepare and issue customer invoices by reviewing shipment documentation for accuracy and completeness before posting transactions
Record incoming payments against outstanding balances and perform daily reconciliations to keep accounts receivable records current and accurate
Follow up with commercial customers on overdue accounts and work with internal partners to address disputes, deductions, and other barriers to payment
Collaborate with teams such as Shipping, Account Management, and Quality to investigate and resolve billing or collection discrepancies
Contribute to month-end close activities by assisting with journal entries, account reconciliations, and other related accounting tasks
Support the rollout of updated accounts receivable procedures and participate in process improvement efforts tied to automation and efficiency
Lead recurring aging and credit hold reviews by preparing reports and facilitating discussions with finance and business stakeholders
Provide cross-functional support to accounts payable activities when needed to maintain workflow continuity.
Requirements:
Previous accounts receivable experience with strengths in invoicing, cash applications, and commercial collections
Background in a manufacturing setting is required
Experience in aerospace or a high-mix production environment is preferred
Hands-on experience with QuickBooks is required
Prior involvement in an ERP-related implementation is a plus
Ability to identify issues, troubleshoot independently, and manage priorities with minimal supervision
Comfortable working across departments to resolve transactional and customer account challenges
Working knowledge of general accounting practices, including support for month-end close and account reconciliation tasks
Proficiency in data entry and invoice processing with strong attention to detail and accuracy.
Nice to have:
Experience in aerospace or a high-mix production environment
Prior involvement in an ERP-related implementation
What we offer:
Medical, vision, dental, and life and disability insurance