Accounting Specialist- Accounts Payable & Receivable- Cincinnati, OH

CIP International, Inc. • Fairfield, OH • 6h ago

About CIP

CIP Retail is a leader in the design, engineering, manufacturing, and installation of interior d cor, signage, and millwork for commercial environments. We combine cutting-edge technology with unmatched craftsmanship to bring our clients' visions to life. We are looking for a detail-oriented Accounting Specialist to join our finance team.

Position Summary

The Accounting Specialist position plays an integral role in managing and assisting with daily accounting tasks as part of CIP's finance team. This role is predominantly focused on managing the Accounts Receivable (AR) and Accounts Payable (AP) functions, ensuring accurate and timely processing of invoices, payments, and collections. The ideal candidate will possess a strong understanding of accounting principles, excellent communication skills, and the ability to work independently while contributing to a collaborative team environment. This role will also encompass various basic accounting responsibilities to support the overall financial operations of the company and be able to work in a fast-paced manufacturing, retail environment at a high level of accuracy with extreme attention to detail.

Core Responsibilities

Accounts Payable (AP):

Process vendor invoices, match with purchase orders and receivers, and resolve all discrepancies in a timely manner

Execute timely vendor payments each week.

Ensure all products and services received are accurately accounted for, approved and entered for payment in a timely manner.

Work with Controller / Sr. Accountant to ensure accruals accurately reflect all items received but not yet invoiced at month end.

Maintain accurate vendor records and reconcile statements.

Assist with 1099 preparation and respond to vendor inquiries.

Accounts Receivable (AR):

Ensure invoicing is complete expeditiously each day.

Generate and send customer invoices.

Apply customer payments and reconcile accounts.

Monitor past due balances and aggressively manage collections.

Prepare ageing reports and resolve billing issues expeditiously.

Maintain accurate customer records.

Additional Basic Accounting Responsibilities:

Assist in the preparation of basic financial reports and analysis.

Assist with ad-hoc accounting projects, reporting, and analyses.

Participate in the implementation of our new Epicor ERP system.

Requirements

Associate's degree in Accounting, Finance, or a related field preferred; Bachelor's degree a plus or equivalent years of experience.

3-5 years of experience in accounts payable and accounts receivable roles, with exposure to general ledger accounting.

Strong understanding of basic accounting principles and procedures.

Excellent data entry skills with a high degree of accuracy.

Experience with ERP systems (SAGE or Epicor experience is a plus).

Proficient in the Microsoft Office products.

Ability to work both independently and collaboratively in a fast-paced manufacturing environment.

Strong organizational and communication skills.

Familiarity with electronic payment processing.

Experience with report generation and analysis within accounting software.

Note: This job description is intended to provide a general overview of the responsibilities and qualifications for this position. It is not intended to be an exhaustive list of all duties, responsibilities, and qualifications. The Company reserves the right to modify or change the job description as necessary.

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