CFS
Overview
Join to apply for the
Accountant/Purchasing
role at
CFS . Location: On-site in Uniontown, OH. Schedule: Monday–Friday. Salary:
$50,000 – $60,000
depending on experience. Base pay range
$50,000.00/yr - $60,000.00/yr Key Responsibilities (Accountant/Purchasing)
Monitor and record all purchasing transactions in accordance with accounting standards. Review purchase orders and vendor invoices for accuracy, proper approvals, and coding to appropriate accounts. Reconcile purchase records with general ledger and resolve discrepancies. Maintain vendor master data including payment terms, tax information, and contact details. Assist with monthly and year-end closing by preparing journal entries related to purchasing. Track and report on procurement budgets and variances. Collaborate with procurement to analyze vendor performance and identify cost-saving opportunities. Ensure compliance with internal purchasing policies and external regulatory requirements. Support internal and external audits by providing documentation and reports related to purchasing activities. Qualifications (Accountant/Purchasing)
Bachelor’s degree in Accounting, Finance, or related field. 2+ years of experience in accounting or purchasing functions. Strong understanding of accounting principles (GAAP or IFRS). Proficiency in ERP/accounting systems (e.g., SAP, Oracle, QuickBooks). Excellent attention to detail and organizational skills. Strong communication and collaboration skills. For immediate and confidential consideration reach out to
me, Jackie Blythe, at jblythe@cfstaffing.com. Seniority level
Entry level Employment type
Full-time Job function
Accounting/Auditing and Finance Industries
Accounting Get notified about new Accountant jobs in
Akron, OH .
#J-18808-Ljbffr
Join to apply for the
Accountant/Purchasing
role at
CFS . Location: On-site in Uniontown, OH. Schedule: Monday–Friday. Salary:
$50,000 – $60,000
depending on experience. Base pay range
$50,000.00/yr - $60,000.00/yr Key Responsibilities (Accountant/Purchasing)
Monitor and record all purchasing transactions in accordance with accounting standards. Review purchase orders and vendor invoices for accuracy, proper approvals, and coding to appropriate accounts. Reconcile purchase records with general ledger and resolve discrepancies. Maintain vendor master data including payment terms, tax information, and contact details. Assist with monthly and year-end closing by preparing journal entries related to purchasing. Track and report on procurement budgets and variances. Collaborate with procurement to analyze vendor performance and identify cost-saving opportunities. Ensure compliance with internal purchasing policies and external regulatory requirements. Support internal and external audits by providing documentation and reports related to purchasing activities. Qualifications (Accountant/Purchasing)
Bachelor’s degree in Accounting, Finance, or related field. 2+ years of experience in accounting or purchasing functions. Strong understanding of accounting principles (GAAP or IFRS). Proficiency in ERP/accounting systems (e.g., SAP, Oracle, QuickBooks). Excellent attention to detail and organizational skills. Strong communication and collaboration skills. For immediate and confidential consideration reach out to
me, Jackie Blythe, at jblythe@cfstaffing.com. Seniority level
Entry level Employment type
Full-time Job function
Accounting/Auditing and Finance Industries
Accounting Get notified about new Accountant jobs in
Akron, OH .
#J-18808-Ljbffr