Accounting Assistant
The Ultra-Met Company • Urbana, Ohio • Full Time
Posted on Wed, Jun 10, 2026
- General Accounts Receivable functions
- Daily invoicing, match to packing slips, special instructions
- Prepare daily sales/order reports
- Apply daily cash receipts-backup
- Semi-monthly/monthly consignment-backup
- General Accounts Payable functions
- Match Packing slips to Purchase Orders to Invoice
- Input vendor invoices ensuring proper G/L account coding
- Expense report processing
- Analyze discrepancies and unpaid invoices
- Maintain vendor files
- Assist with annual tax reporting
- General Payroll functions
- Ensure payroll is balanced daily
- Process payroll with third-party service weekly
- Maintain correct tax and voluntary deductions
- Track employee vacation, sick time, and time/attendance
- Other General Support functions as needed
- Update, verify and maintain accounting journals, ledgers, and other financial records for all areas of responsibility
- Support A/R past-due collection efforts as needed
- Assist in month-end reporting procedures
- Find and use accounting data to resolve accounting problems and discrepancies
- Perform filing and general administrative tasks
- Liaise with other departments/customers/vendors
- High School Diploma or Equivalent. Associate Degree in Business or Accounting preferred
- 5 years' experience in clerical accounting
- MS Office and knowledge of accounting software platforms
- Knowledge of accounting and bookkeeping principles and procedures
- Basic computer and office machine experience
- Strong analytical, problem solving, creative thinking and customer service skills
- The ability to work under pressure while maintaining accuracy and attention to detail
- Primarily sedentary use of a computer and typical office equipment
- Typical desk work (involves use of hands for grasping and fine motor skills)
- Walking, bending, squatting, and reaching occasionally
- Lifting/carrying up to 10 pounds occasionally
- Vision: close and distant vision, peripheral, depth, and ability to adjust and focus