Company Description
- Over 50 years of industry experience!
- Family oriented firm with clients across 13 states!
Job Description
· Prepare and process invoicing for approximately 20 of the company's largest customer accounts
· Coordinate and manage deposit transactions to ensure accurate financial records
· Maintain organized vendor files and oversee vendor relationship documentation
· Process accounts payable in a timely and accurate manner
· Perform bank reconciliations to ensure financial accuracy and compliance
· Leverage Yardi Voyager ERP system to manage day-to-day accounting operations
Key Requirements
· Minimum of 2 years of experience in Accounts Payable and/or Accounts Receivable
· Construction industry experience is a plus but not required
Additional Information
- All your information will be kept confidential according to EEO guidelines
- All applications must be accompanied by a resume and contact information
- Please forward your resume to Tommy Berry and reference job #10672TB
Company Description
Since 1973, Search Masters has been a leader in Northeast Ohio in Executive Search and professional placement. Specializing in the Engineering and Manufacturing Industries, Search Masters has carved a niche in placing industrial engineers, manufacturing engineers, manufacturing managers, plant managers, operations professionals, and other functional roles such as IT, Sales, Marketing, and Accounting. Search Master's knowledgeable and dedicated employment counselors, proprietary software solution, and proven system make this firm an excellent business partner for anyone in Northeast Ohio looking to add talent or take the next step in their career.