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Staff Accountant MPS

Job in Seville, Medina County, Ohio, 44273, USA
Listing for: United For Growth LLC
Full Time position
Listed on 2026-07-20
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk
Salary/Wage Range or Industry Benchmark: 50000 - 55000 USD Yearly USD 50000.00 55000.00 YEAR
Job Description & How to Apply Below
Location: Seville

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Full-time Clerical position based in Seville, OH.

Salary Range: $50,000.00 to $55,000.00 Annually

Responsibilities
  • Partner with Accounting Manager and MPS Leadership Team on month-end close process to meet corporate closing deadlines; includes preparing standard journal entries, account reconciliations, and maintaining schedules.
  • Manage accounts receivable (non-project/loose furniture) and review open orders, initiating credit and collection calls for non-project/loose furniture orders as needed.
  • Manage the entire accounts payable process—from receipt of invoices to approvals to entering into ERP to issuing payments; research variances between purchase orders and AP invoices.
  • Close out accounts payable monthly, prepare the monthly aging report, and verify balances with the general ledger.
  • Reconcile A/P and A/R general ledgers to corresponding subledgers.
  • Collect and maintain current and accurate W-9 and tax-exempt certificate files.
  • Prepare and distribute standard accounting and departmental reports on a monthly schedule, including delinquency reports for business leaders.
  • Research non-standard transactions and resolve issues with Accounting Manager.
  • Set up product and service vendors in the ERP system.
  • Support year-end audit team by preparing schedules and procuring documents as requested by external auditors.
  • Perform other accounting duties as required.
Qualifications
  • BS Degree in Accounting/Finance or 1-3 years of related business experience.
  • Ability to prioritize and multi-task.
  • Strong organizational skills.
  • Deadline- and detail-oriented.
  • Customer-service oriented.
  • Strong computer/ERP system knowledge and proficiency with Microsoft Excel.
  • Infor CSD experience a plus.
Benefits Included
  • Flexible Spending Account (FSA)
  • Life and Disability Insurance
  • 401(k)
  • Paid Time Off
  • Employee Assistance Program (EAP)
  • Discount program with national chain
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