Located in Willoughby, OH
Pay: 24.00-36.00 per hour
Job Full Description
Our client in Willoughby, OH is seeking a skilled AR/AP Clerk to join their team at. This high-impact role is ideal for someone ready expand their career and knowledge in the manufacturing industry. If you’re driven, detail-oriented, and excited about hands-on work in a fast-paced environment, we want to meet you.
What You’ll Do:
- Support monthly and year-end close processes
- Prepare financial statements, including balance sheets, income statements, and cash flow reports
- Post journal entries and investigate trial balance variances to support timely closes
- Perform cost and margin analysis, maintain inventory accuracy, and partner with production and engineering teams on scrap, cycle counts, and ERP data integrity
- Prepare weekly borrowing base certificates and maintain cash flow forecasting
- Assist with budgeting, forecasting, and variance analysis
- Support external audit efforts and manage audit preparation
- Oversee daily A/P and A/R operations, ensuring accuracy and timely processing
- Reconcile vendor invoices, manage payments, apply tax exemptions, and address cost variances
- Handle daily cash applications, customer collections, credit memos, and account reconciliations
- Collaborate with cross-functional teams — including Sales, Engineering, and Quality to resolve issues and improve financial outcomes
Qualifications:
- U.S. Citizenship required
- 3–6 years of experience in accounting or accounting within a manufacturing environment
- Bachelor’s degree in Accounting, Finance, or related field
- Strong Excel skills and experience with reporting and analytical tools
- Familiarity with ERP systems (Acumatica, NetSuite, SAP, Infor, Syteline, etc.)
- Solid understanding of GAAP and core accounting functions (A/P, A/R, GL, month-end close)
- Experience with cost accounting, inventory control, and financial analysis
- A proactive, can-do mindset and a commitment to continuous learning
- Strong communication and interpersonal skills to work effectively across departments
- High attention to detail, accuracy, and organizational strength
- Ability to thrive both independently and in a collaborative, fast-paced setting
Why Join Us:
At Express Employment Professionals, we value innovation, teamwork, and professional growth. Joining our team means being part of a dynamic company where your skills and contributions are recognized and rewarded.
Mentor, OH
2931
7959 Reynolds Road
Mentor, OH 44060
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