Accounting Coordinator

Job Description

Accounting Coordinator

Columbus, OH

A Global Automotive Supplier is looking for an Accounting Coordinator II to join their team. Company offers competitive benefit packages, and industry standard compensation.

Position Summary:

This position provides opportunities for skill development and potential advancement within the organization, subject to performance, business needs and available openings. If you are a detailed oriented, organized and self-driven individual with advanced excel and analytical skills and experienced with data entry, invoicing accounts reconciliation, we encourage you to apply

Essential Duties and Responsibilities:

· This role is responsible for reviewing, processing, and reconciling daily sales transactions from Core to Great Plains, including both automated and manual invoices.

· It manages customer cash receipts, resolves deductions or offsets, and ensures accurate reconciliation of the accounts receivable subledger to the general ledger each month.

· The position monitors AR aging follows up on past due accounts and prepares and distributes monthly customer statements while maintaining positive customer relationships.

· Additional duties include preparing month end and payroll journal entries, processing weekly 401(k) transactions, and maintaining bank and customer account information.

· The role supports internal controls and financial audits by providing requested documentation and coordinating offsite record storage.

· It also provides backup support for Accounts Payable, participates in monthly accounting meetings, and performs other accounting duties as assigned by management.

Job Requirements/Skills Needed:

· Advanced Excel

· Accurate Data Entry

· Invoicing

· Account Reconciliation

About CTI: Compass Tech International (CTI) provides the highest quality Staffing, Recruiting and Managed Services to our customers nationwide, to create greater efficiencies, better results and effective communications to improve their talent access and worker effectiveness while finding solutions for workflow and process improvement.

Talk today to your Compass Tech recruiter. If the immediate job opportunities from our 100+ active client companies is not readily apparent, CTI’s team will stick with you to find the right opportunity or guide you to improve your process to find success. And via that, a brighter career path.Company Description

About CTI: Compass Tech International (CTI) is dedicated to providing the highest quality Staffing, Recruiting and Managed Services to our customers nationwide, to create greater efficiencies, better results and effective communications to improve their talent access and worker effectiveness while finding solutions for workflow and process improvement.

Talk today to your Compass Tech recruiter. If the immediate job opportunities from our 100+ active client companies is not readily apparent, CTI’s team will stick with you to find the right opportunity, or guide you to improve your process to find success. And via that, a brighter career path.

Full-time