Accounting Co-op (Spring '26)
Cincinnati
- Harrison, OH
- Permanent
- Full-time
- Accounts Payable
- Process invoices in a timely and accurate manner
- Assist in responding to inquiries within 24-48 hours
- Assist with weekly Check, ACH, and Wire payment process
- Assist with review Goods Received Not Invoiced report
- Accounts Receivable
- Assist Collections Specialist with reviewing and calling on past due balances
- Assist with Credit Memo and Debit Memo review and entry
- Assist in responding to inquiries within 24-48 hours
- General Ledger
- Prepare Monthly Journal Entries as assigned and enter
- Prepare Monthly Reconciliations of assigned GL Accounts
- Assist in the month end review process - review balance sheet, income statement, and department budgets
- Assist with Audit requests as necessary
REQUIRED:
- Pursing Bachelor's Degree in Accounting with a strong GPA
REQUIRED:
- Strong work ethic, organizational and communication skills
- Accuracy in daily work and other projects
- Ability to meet communicated schedules and deadlines
- Team player mentality
- Capable to operate in a fast-paced environment
- Experience in Microsoft Excel and Access
Physical demands: The employee is occasionally required to sit, climb, balance, stoop, kneel, crouch or crawl. The employee may lift and move up to 10 pounds and occasionally lift and move objects up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus.Work environment: The noise level in the work environment is usually moderateThis role does not offer sponsorship employment benefits and being authorized to work in the U.S. is a precondition of employment. You must be a U.S. Citizen, U.S. National, or recent lawful permanent resident to apply.EOE including disabilities/VETS