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Job Description
We are looking for a detail-oriented Staff Accountant to support day-to-day accounting operations for a Contract position based in Mentor, Ohio. This role will help maintain accurate financial records, manage billing and payment activity, and contribute to smooth month-end accounting processes. The ideal candidate brings strong accounting fundamentals, works well across departments, and can communicate clearly with both internal teams and external contacts.
Responsibilities:
Record financial transactions in a timely manner while maintaining accuracy and alignment with company accounting standards.
Prepare customer invoices, apply incoming payments, and monitor outstanding balances to support effective collections.
Review purchasing documentation and vendor billing, then process payments accurately for approved obligations.
Investigate and resolve billing or payment discrepancies by working directly with customers, vendors, and internal stakeholders.
Manage accounts payable and accounts receivable activity, complete bank reconciliations, and maintain reliable data across Cetec and QuickBooks.
Assist with journal entries, general ledger balancing, and other routine accounting tasks tied to financial close activities.
Provide backup support for employee timekeeping review and payroll processing when needed.
Support accounting activities related to cost tracking, inventory movement, and manufacturing-related financial transactions.