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Accounting Order Processing Coordinator PartTime

Job in Ashland, Ashland County, Ohio, 44805, USA
Listing for: CrownJewlz
Part Time position Listed on 2026-11-06
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting Assistant, Office Administrator/ Coordinator
Salary/Wage Range or Industry Benchmark: 28000 - 34000 USD Yearly USD 28000.00 34000.00 YEAR

Job Description & How to Apply Below

Position Summary

Are you organized, detail-oriented, and comfortable working with both numbers and customer orders? The Accounting & Order Processing Coordinator (Part-Time) will provide support across our accounting and order processing functions. Reporting to the Controller, this position is responsible for entering vendor invoices, processing customer sales orders, preparing customer invoices, and supporting month-end accounting activities. The ideal candidate is accurate, dependable, and able to manage multiple priorities in a fast-paced environment.

Key Responsibilities
  • Accounts Payable
    • Enter vendor invoices accurately into the accounting system
    • Verify invoice pricing, quantities, purchase orders, and receiving documentation
    • Research and resolve vendor invoice discrepancies
    • Maintain accurate and organized vendor records
  • Sales Order Processing
    • Enter customer sales orders from EDI, email, customer portals, and other sources
    • Verify pricing, quantities, shipping information, and customer requirements
    • Coordinate with Sales and Warehouse teams to ensure order accuracy
    • Update and maintain sales order information as needed
  • Customer Billing
    • Generate accurate and timely customer invoices
    • Verify shipments are complete prior to invoicing
    • Ensure pricing and billing align with customer agreements
    • Research and resolve customer billing questions and discrepancies
  • Accounting & Administrative Support
    • Maintain accurate customer and accounting records
    • Prepare accounting reports and spreadsheets as requested
    • Assist with month-end closing activities
    • Maintain organized accounting documentation and records
    • Provide additional accounting and administrative support as needed
Experience Required

2+ years of accounting, bookkeeping, accounts payable, billing, or order processing experience

Experience with Quick Books or similar accounting software preferred

Strong working knowledge of Microsoft Excel

Experience with EDI systems (SPS Commerce or similar) preferred

Knowledge, Skills, and Abilities

Excellent attention to detail and commitment to accuracy

Strong organizational and time management skills

Ability to manage multiple priorities and meet deadlines

Strong verbal and written communication skills

Ability to work independently with minimal supervision

Professional and confidential handling of financial information

Positive attitude and willingness to assist wherever needed

Education Required

High school diploma or equivalent required

Associate degree in Accounting, Business, or related field preferred

Working Conditions

Part-time, in-office position, approximately 20 to 30 hours weekly

Flexible daytime schedule during normal business hours

Primarily computer-based accounting, order entry, and administrative work, with occasional lifting of files or office supplies up to 20 lbs

Availability during month-end accounting close is required. Additional hours may be necessary during Month Close

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