Accounting Specialist
Listed on 2026-08-27
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Accounting
Accounts Receivable/ Collections, Accounting & Finance, Accounting Assistant, Accounts Payable Clerk
Accounting Specialist
Meriton is a national team of experts driving HVAC innovation through a network of high-performing companies. From strategy and support to systems and solutions, we work behind the scenes to strengthen operations and build value—for our partners and our people.
If you're looking to make an impact, we're glad you're here. At Meriton, you'll join a team that believes in big ideas, doing great work, and building careers that matter—every step of the way.
Accounting Specialist
Department:
Finance & Accounting
Reports to:
Assistant Controller
Employment type:
Full-time
Position summary
Environmental Comfort is building out its accounting team following the February 2026 acquisition by Meriton and is adding an Accounting Specialist to own the day-to-day accounts receivable and accounts payable functions across Environmental Comfort and Mid Ohio. This role processes AR and AP transactions in Net Suite or similar/equivalent ERP — customer invoicing and cash application on the receivable side, vendor bill entry and payment support on the payable side — and provides depth and dependable coverage alongside the existing AP/AR team member who supports Mid Ohio.
This is a hands-on transactional role for someone who is comfortable in a Net Suite or similar/equivalent ERP environment, understands the accounting behind the entries they post, and can keep customer and vendor accounts clean and reconciled through a busy post-acquisition integration. The right person is detail-driven, deadline-oriented, and ready to help standardize and document AR/AP processes as the team matures.
Key responsibilities
Accounts receivable
- Create and issue customer invoices in Net Suite or similar/equivalent ERP against sales orders/projects, using the correct entity template and coding.
- Apply customer payments and deposits accurately and on time, and keep unapplied/on-account items cleared.
- Maintain the AR aging — monitor past-due balances, issue customer statements, and support collections follow-up.
- Research and resolve billing discrepancies, short-pays, and disputes in coordination with sales and project teams.
- Maintain customer master records in Net Suite or similar/equivalent ERP (billing contacts, terms, remittance details).
Accounts payable
- Enter vendor bills in Net Suite or similar/equivalent ERP accurately and on time, matching to purchase orders and item/expense detail and applying the correct GL account, department, and subsidiary coding.
- Perform PO → receipt → bill matching and resolve discrepancies with purchasing and project teams before posting.
- Apply correct sales/use tax treatment on vendor bills, including Ohio ship-to rules and nexus considerations, and flag exceptions for review.
- Prepare payment runs (ACH, check, and card) for review and approval, ensuring proper authorization and supporting documentation for each disbursement.
- Reconcile vendor statements monthly, resolve discrepancies, and manage aged or disputed items.
- Maintain vendor master records in Net Suite or similar/equivalent ERP — W-9s, remittance details, payment terms — and support annual 1099 preparation.
- Own the AR/AP inbox and correspondence, responding to customer and vendor inquiries promptly and professionally.
Month-end close and reconciliation
- Support the AR and AP portions of the monthly close: received-not-billed accruals, AR/AP aging review, and clearing/suspense account cleanup.
- Reconcile AR and AP subledgers to the general ledger and assist with related balance-sheet account reconciliations.
- Assist with expense/card administration in Ramp and its reconciliation to Net Suite or similar/equivalent ERP.
Process, controls, and documentation
- Follow and help refine documented AR/AP standard operating procedures, contributing to versioned process documentation as workflows are standardized across EC and MO.
- Respect segregation-of-duties and internal-control requirements, keeping transaction processing appropriately separated from approval and system-administration functions.
- Provide backup coverage for AR/AP functions supporting Mid Ohio and cross-train to ensure continuity during PTO.
Required qualifications
- Hands-on Net Suite or similar/equivalent…
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