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We are looking for an Accounting Specialist to join a growing team in Avon, Ohio in a contract-to-permanent opportunity. This position supports day-to-day accounting operations with a strong focus on receivables, payables, billing, and account reconciliation. The ideal candidate brings solid Excel capability, takes initiative without waiting for direction, and is comfortable contributing in a small, fast-paced office environment.
Job Responsibility:
Manage accounts receivable activities, including tracking outstanding balances, following up on collections, and helping maintain healthy cash flow
Process accounts payable transactions by reviewing invoices, preparing entries, and ensuring timely and accurate payment handling
Perform billing-related tasks, including preparing customer invoices, verifying supporting details, and resolving discrepancies when needed
Reconcile accounts on a regular basis to confirm financial records are accurate, complete, and up to date
Use Excel to organize financial data, analyze account activity, and support reporting for the accounting team
Identify priority areas independently and step in quickly to address urgent accounting workload needs
Assist with general accounting operations and provide support across multiple functions within a small team environment
Requirements:
At least 2 years of accounting experience with exposure to both accounts payable and accounts receivable work
Strong Excel skills with the ability to work efficiently with spreadsheets and financial data
Practical experience with billing processes, account reconciliation, and core accounting support activities
Ability to work on site Monday through Friday in Avon, Ohio
Self-directed approach with the judgment to identify issues and take action with minimal supervision
High level of energy, reliability, and adaptability in a fast-moving team setting