Skip to main content
Tallo logoTallo logo
Apply for this opportunity

This job application is on an outside website. Be sure to review the job posting there to verify it's the same.

Accounting Associate

Job

Vector Technical

Brooklyn Heights, OH (In Person)

$47,500 Salary, Full-Time

Posted 1 week ago (Updated 1 week ago) • Actively hiring

Expires 7/16/2026

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
60
out of 100
Average of individual scores

Were these scores useful?

Skill Insights

Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.

Job Description

Accounting Associate Vector Technical
  • 3.4 Brooklyn Hts, OH Job Details Temp-to-hire $45,000
  • $50,000 a year 1 day ago Qualifications Accounting systems Spreadsheets Math Accounting experience within manufacturing industry Productivity software Manufacturing company experience Technical Proficiency Full Job Description Our client, located in Brooklyn Heights, OH, is dedicated to supplying its customers with a wide array of industrial insulation products and solutions that cover the most demanding insulation applications.
They currently have an Accounting Associate position available and they're looking for top talent like you! 1st Shift Monday-Thursday
  • 32 hrs./wk. $45k
  • 50k/yr.
Great benefits upon hire-in! There is a possibility for this to be a Direct Hire for the right candidate
Summary:
Accounting position for multiple companies to handle various aspects of transaction entry and ensure accuracy of records through Trial Balance and Financial Statements. Versatile, organized, detailed and forward thinking with ability to multi-task is needed for this position along with strong technical, analytical and computer skills. Clerical duties as required.
Responsibilities:
Accounts Payable
  • Review; code; and data entry or import vendor invoices.
Previous experience in coding and using judgment for posting, reconciling, and payment; including monthly balancing. research, reconcile, and input freight invoices (Billing, A/P, P/O). Reconcile intercompany expenses (non-procurement related). Review, reconcile and import credit card transactions for multiple company transactions. Vendor setup
  • W-9 reviews through issuing 1099-MISC and NEC. Payroll
  • Assist in payroll; time collection; time off requests. Familiar with earnings and deductions processing. Account analysis and reconciling companies timely for bi-weekly payroll. Accounts Receivable
  • Post daily cash activity from various sources to customer accounts and analyze as required. General Ledger
  • Account analysis, for assigned accounts includes researching transactions and problem solving. Administrative Duties
  • Filing and other clerical and administrative duties as required.
Requirements:
BA in accounting or equivalent experience. Minimum 3 years' experience as an accountant in a manufacturing environment Experience working in accounting ERP software system, Sage experience a plus Strong Microsoft Excel and Microsoft Office experience Professional verbal and written communication skills Solid business and mathematical aptitude Logical thought process Ability to work with others in team environment Commitment to excellence Ability to multitask Understanding and experience with basic accounting concepts. Works well under pressure, requiring little supervision. Able to adapt and respond to changing business needs Regular and punctual attendance #IND100