Accountant On-site | Springfield, OH $54k-$62k We are seeking a detail-oriented Accountant to join our client's finance team. The Accountant will be responsible for supporting day-to-day accounting operations, including accounts receivable, accounts payable, expense reimbursement processing, credit card administration, and sales/use tax review. The ideal Accountant is highly organized, experienced with complex ERP systems, and possesses advanced Excel skills. Key Responsibilities of Accountant Accounts Receivable Prepare and process customer invoices. Manage collections and follow up on outstanding receivables. Ensure timely and accurate cash application. Credit Card Reconciliation & Expense Management Perform corporate credit card reconciliations. Review and audit approved expense reports. Process employee reimbursement requests. Manage corporate credit card administration and online account maintenance. Accounts Payable Prepare disbursement requests for vendor payments. Create and maintain wire transfer and ACH payment templates. Process vendor payments through wire, ACH, and web-based payment platforms. Ensure timely and accurate payment processing while maintaining proper documentation. Sales & Use Tax Review sales and use tax transactions for accuracy and compliance. Assist with sales/use tax reporting and related accounting activities, as needed. Required Qualifications Proven experience as an Accountant in a corporate accounting environment. Experience working with a complex ERP system such as SAP or Oracle. The Accountant must be advanced Microsoft Excel skills, including Pivot Tables. Strong understanding of accounts receivable, accounts payable, and general accounting principles. Excellent attention to detail, organizational skills, and ability to manage multiple priorities. Preferred Qualifications Experience reviewing and managing sales/use tax compliance (strongly preferred). #

INAUG2026

EB-1802849212