Accounting Coordinator with DazPak Flexible Packaging (Columbus, OH)**
** **
Process vendor invoices, ensuring accuracy and adherence to company policies. Coordinate with internal departments and various company locations to obtain necessary approvals for invoice payments. Prepare and issue customer invoices in a timely manner. Assist in preparation and posting of journal entries in the general ledger. Reconcile bank and general ledger accounts as part of the month end close process. Assist in preparation for monthly, quarterly, and annual financial statements. Generate various financial and Excel reports. Monitor and reconcile employee expense reports ensuring that it is aligned with company expense policies and procedures. Prepare documentation and assist auditors during financial audits. Identify opportunities for process improvements.
Position allows for occasional remote work as necessary.
**Job Requirements:** Requires at least a Bachelor's degree in Accounting, Finance, Financial Economics, or related field. Position requires 1 year of related experience, which must include 1 year of experience in each of the following skills: Managing invoicing, payments, and collections processes, including reconciliations, and resolving discrepancies; Performing account reconciliations to ensure accuracy and resolve discrepancies; Functions, pivot tables, and data analysis tools in Microsoft Excel; Performing month-end and year-end closing processes, ensuring all financial data is complete and accurate; Metric and KPI reporting to present to stakeholders for use in business decision making; and Processing and managing accounts payable (AP) transactions, including invoicing, collections, and vendor management.
**To apply, send resume to: ...**
** **
Process vendor invoices, ensuring accuracy and adherence to company policies. Coordinate with internal departments and various company locations to obtain necessary approvals for invoice payments. Prepare and issue customer invoices in a timely manner. Assist in preparation and posting of journal entries in the general ledger. Reconcile bank and general ledger accounts as part of the month end close process. Assist in preparation for monthly, quarterly, and annual financial statements. Generate various financial and Excel reports. Monitor and reconcile employee expense reports ensuring that it is aligned with company expense policies and procedures. Prepare documentation and assist auditors during financial audits. Identify opportunities for process improvements.
Position allows for occasional remote work as necessary.
**Job Requirements:** Requires at least a Bachelor's degree in Accounting, Finance, Financial Economics, or related field. Position requires 1 year of related experience, which must include 1 year of experience in each of the following skills: Managing invoicing, payments, and collections processes, including reconciliations, and resolving discrepancies; Performing account reconciliations to ensure accuracy and resolve discrepancies; Functions, pivot tables, and data analysis tools in Microsoft Excel; Performing month-end and year-end closing processes, ensuring all financial data is complete and accurate; Metric and KPI reporting to present to stakeholders for use in business decision making; and Processing and managing accounts payable (AP) transactions, including invoicing, collections, and vendor management.
**To apply, send resume to: ...**
Job ID: 483826662
Originally Posted on: 7/3/2025
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