Accounting Clerk- Automotive Parts Manufacturer (33726) at Activ8 Recruitment and Solutions
Cincinnati, OH 45212, USA -
Full Time


Start Date

Immediate

Expiry Date

09 Nov, 25

Salary

24.0

Posted On

10 Aug, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Dental Insurance, Finance, Microsoft Excel, Management Skills, Health Insurance, Vision Insurance, Computer Skills, Excess, Internships, Quickbooks

Industry

Accounting

Description

A global industrial metal parts manufacturing company serving the automotive sector based in Cincinnati, Ohio is currently seeking an Accounting Clerk. The ideal candidate will handle general accounting tasks, such as AP/AR, journal entry, and assisting managers. This is a full-time and direct hire position with an excellent benefits package. Entry level candidates are highly encouraged to apply.

Accounting Clerk Responsibilities:

  • Implement accounts payable and receivable functions
  • Create and issue invoices and prepare account statements
  • Processing credit memos and monitor all the payments
  • Prepare monthly billing reports, assist the accounting team
  • Manage account balances and resolve inconsistencies
  • Communicate with customers and venders regarding billing related inquiries
  • Other duties as assigned

ACCOUNTING CLERK REQUIREMENTS:

  • Associate’s degree in Accounting, Finance, OR equivalent work experience
  • Experience with accounting functions such as accounts payable OR receivable is preferred (including internships, co-ops, etc.)
  • Good computer skills and familiarity with MS Office applications
  • Strong communication and collaboration ability in a multicultural environment
  • Organizational and time management skills

    - This position is in an office work environment. While performing the duties of this job you may be required to intermittently sit, stand, walk, lift to 30 pounds, lift in excess of 30 pounds with a lift assist, climb stairs, use hands to handle or feel parts/equipment, reach with hands and arms, stoop, kneel, crouch, bend at the waist, talk and hear. You may also be required to use close vision, distance vision, color vision, depth perception, and peripheral vision.

Activ8 Recruitment & Solutions / Renaissance Resources Inc. has been a trusted leader in North American recruiting for Japanese businesses for over 25 years. We specialize in connecting top talent with companies in the Automotive, Electronics, Food & Beverage, Logistics, Manufacturing, Oil & Gas, Banking & Finance, and Entertainment industries. Our client-focused approach ensures that we understand your unique needs, whether you’re a company seeking skilled professionals or a candidate looking for the right career opportunity. By working closely with each individual, we provide tailored solutions that drive success.
We screen ALL Candidates to verify the validity of each applicant’s provided information. Upon submitting your resume, we will contact only those candidates that we deem qualified for our client. If we do not contact you, we do not see the fit for the position. If we are unable to reach you in a reasonable timeframe, you will be eliminated from the pool of potential candidates.
We prioritize direct applicants; third-party resumes may not be reviewed.
Job Type: Full-time
Pay: $20.00 - $24.00 per hour

Benefits:

  • 401(k)
  • Dental insurance
  • Health insurance
  • Paid time off
  • Vision insurance

People with a criminal record are encouraged to apply

Education:

  • Associate (Preferred)

Experience:

  • Accounts payable: 2 years (Preferred)
  • Accounts receivable: 2 years (Preferred)
  • QuickBooks: 1 year (Preferred)
  • Microsoft Excel: 1 year (Required)

Ability to Commute:

  • Cincinnati, OH 45212 (Required)

Work Location: In perso

Responsibilities
  • Implement accounts payable and receivable functions
  • Create and issue invoices and prepare account statements
  • Processing credit memos and monitor all the payments
  • Prepare monthly billing reports, assist the accounting team
  • Manage account balances and resolve inconsistencies
  • Communicate with customers and venders regarding billing related inquiries
  • Other duties as assigne
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