AR/AP Clerk

Located in Willoughby, OH

Salary: 24.00-36.00 per hour

Our client in Willoughby, OH is seeking a skilled AR/AP Clerk to join their team at. This high-impact role is ideal for someone ready expand their career and knowledge in the manufacturing industry. If you’re driven, detail-oriented, and excited about hands-on work in a fast-paced environment, we want to meet you.

 

• Support monthly and year-end close processes
• Prepare financial statements, including balance sheets, income statements, and cash flow reports
• Post journal entries and investigate trial balance variances to support timely closes
• Perform cost and margin analysis, maintain inventory accuracy, and partner with production and engineering teams on scrap, cycle counts, and ERP data integrity
• Prepare weekly borrowing base certificates and maintain cash flow forecasting
• Assist with budgeting, forecasting, and variance analysis
• Support external audit efforts and manage audit preparation
• Oversee daily A/P and A/R operations, ensuring accuracy and timely processing
• Reconcile vendor invoices, manage payments, apply tax exemptions, and address cost variances
• Handle daily cash applications, customer collections, credit memos, and account reconciliations
• Collaborate with cross-functional teams — including Sales, Engineering, and Quality to resolve issues and improve financial outcomes

 

• U.S. Citizenship required
• 3–6 years of experience in accounting or accounting within a manufacturing environment
• Bachelor’s degree in Accounting, Finance, or related field
• Strong Excel skills and experience with reporting and analytical tools
• Familiarity with ERP systems (Acumatica, NetSuite, SAP, Infor, Syteline, etc.)
• Solid understanding of GAAP and core accounting functions (A/P, A/R, GL, month-end close)
• Experience with cost accounting, inventory control, and financial analysis
• A proactive, can-do mindset and a commitment to continuous learning
• Strong communication and interpersonal skills to work effectively across departments
• High attention to detail, accuracy, and organizational strength
• Ability to thrive both independently and in a collaborative, fast-paced setting

Why Join Us:

At Express Employment Professionals, we value innovation, teamwork, and professional growth. Joining our team means being part of a dynamic company where your skills and contributions are recognized and rewarded.

Apply Now