Accounting Specialist- Accounts Payable & Receivable– Cincinnati, OH

CIP Retail • Fairfield, OH

2d • Onsite

About The Position

CIP Retail is a leader in the design, engineering, manufacturing, and installation of interior décor, signage, and millwork for commercial environments. We combine cutting-edge technology with unmatched craftsmanship to bring our clients’ visions to life. We are looking for a detail-oriented Accounting Specialist to join our finance team.

The Accounting Specialist position plays an integral role in managing and assisting with daily accounting tasks as part of CIP’s finance team. This role is predominantly focused on managing the Accounts Receivable (AR) and Accounts Payable (AP) functions, ensuring accurate and timely processing of invoices, payments, and collections. The ideal candidate will possess a strong understanding of accounting principles, excellent communication skills, and the ability to work independently while contributing to a collaborative team environment. This role will also encompass various basic accounting responsibilities to support the overall financial operations of the company and be able to work in a fast-paced manufacturing, retail environment at a high level of accuracy with extreme attention to detail.

Requirements

• Associate’s degree in Accounting, Finance, or a related field preferred; Bachelor's degree a plus or equivalent years of experience.
• 3-5 years of experience in accounts payable and accounts receivable roles, with exposure to general ledger accounting.
• Strong understanding of basic accounting principles and procedures.
• Excellent data entry skills with a high degree of accuracy.
• Experience with ERP systems (SAGE or Epicor experience is a plus).
• Proficient in the Microsoft Office products.
• Ability to work both independently and collaboratively in a fast-paced manufacturing environment.
• Strong organizational and communication skills.
• Familiarity with electronic payment processing.
• Experience with report generation and analysis within accounting software.

Responsibilities

• Process vendor invoices, match with purchase orders and receivers, and resolve all discrepancies in a timely manner
• Execute timely vendor payments each week.
• Ensure all products and services received are accurately accounted for, approved and entered for payment in a timely manner.
• Work with Controller / Sr. Accountant to ensure accruals accurately reflect all items received but not yet invoiced at month end.
• Maintain accurate vendor records and reconcile statements.
• Assist with 1099 preparation and respond to vendor inquiries.
• Ensure invoicing is complete expeditiously each day.
• Generate and send customer invoices.
• Apply customer payments and reconcile accounts.
• Monitor past due balances and aggressively manage collections.
• Prepare ageing reports and resolve billing issues expeditiously.
• Maintain accurate customer records.
• Assist in the preparation of basic financial reports and analysis.
• Assist with ad-hoc accounting projects, reporting, and analyses.
• Participate in the implementation of our new Epicor ERP system.

Benefits

• Competitive Compensation – Fair and competitive pay based on experience and skills; annual incentive bonus program.
• Stable, on-site role
• Comprehensive Benefits Package – Including medical, dental, and vision coverage.
• 401(k) with Company Match – Helping you plan for your future.
• Paid Time Off & Holidays – Work-life balance is important to us.
• Collaborative Work Environment – Work alongside a supportive team that values innovation and craftsmanship.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Associate degree
• Number of Employees: 11-50 employees