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Staff Accountant Kent, OH | Robert Half

Job in Kent, Portage County, Ohio, 44240, USA
Listing for: Robert Half
Full Time position
Listed on 2026-10-26
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting
Job Description & How to Apply Below
Position: Staff Accountant Job in Kent, OH | Robert Half

Staff Accountant

We are looking for a detail-oriented Staff Accountant to support core accounting operations for a Contract position based in Kent, Ohio. This role focuses primarily on accounts receivable, credit, and collections while also contributing to broader general accounting activities and financial reporting. The ideal candidate brings strong analytical skills, sound judgment, and the ability to manage deadlines in a fast-paced environment.

Responsibilities:

  • Manage customer invoicing activities, including submitting invoices through customer portals and providing supporting billing documentation when required.
  • Evaluate credit information for new and inactive customers, determine appropriate payment terms within company guidelines, and monitor account risk.
  • Conduct collection efforts on overdue balances, maintain follow-up records, and prepare updates for recurring credit review meetings.
  • Record cash receipts, post sales transactions, and issue credit memos or supplemental invoices related to customer accounts and supply sales.
  • Prepare accounts receivable reporting such as monthly securitization schedules, Days Sales Outstanding tracking, and pro forma invoices for advance-payment accounts.
  • Review sales orders for accuracy, maintain commission-related data, and support customer rebate accruals and reconciliations based on contract terms.
  • Produce recurring sales, bookings, and variance reports for business leaders, using data analysis to highlight trends and performance differences.
  • Prepare journal entries, reconcile general ledger accounts, and support month-end, quarter-end, and year-end close activities with timely financial reports.
  • Assist with audit activities, freight billing reviews, expense report oversight, purchasing card administration, and process improvement initiatives to strengthen accuracy and efficiency.
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