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Robert Half Staff Accountant in Dayton, Ohio


Reporting to the Plant Controller, the Accountant is responsible for processing of Accounts Payable in accordance with established policies and procedures, Treasury duties in so as much managing ACH, manual checks and moving funds into appropriate accounts. Support and participate in month closing (including account reconciliations) as appropriate.

Essential Duties and Responsibilities: include the following, other duties may be assigned.

  • Accounts Payable- processing all A/P mail and organizing invoices

  • Matching all invoices to purchase orders and receipts

  • Checking all payables to ensure accuracy, supporting documents and approval

  • Entering A/P invoices/credit notes.

  • ACH generation, mailing checks and tracking issued checks status.

  • Monitoring bank activity for auto withdrawn and exceptions.

  • Responding to supplier and/or purchaser concerns in a timely and courteous manner

  • Reconciling and reporting discrepancies which includes investigating documentation, communication, and preparing/entering adjustments as necessary.

  • Assisting with month-end duties as required.

  • Monthly journal entries

  • Account reconciliations.

  • Performing ad hoc requests/duties as required (project, account expense tracking, management support, etc.)



  • Bachelor's Degree

  • 3+ years general accounting experience

  • Proficient in Microsoft Excel

  • Previous ERP systems experience

For more information, contact Jason Young @ (937) 637-7759

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