Allie Borner

Boost Your Career in Accounting—Urgently hiring Senior Accountant in Beachwood!

Job Title: Senior Accountant

Ready to take the next step in your accounting career? A progressive organization in Beachwood, Ohio is seeking a Senior Accountant to join its team. This role offers strong growth potential within a collaborative and forward-thinking environment, making it an excellent fit for driven professionals looking to advance into leadership positions.

In this position, you’ll be a key contributor to maintaining the organization’s financial accuracy and overall operational performance. Working alongside experienced finance leadership, you’ll help ensure reliable reporting, maintain compliance standards, and support ongoing process improvements—all while building a clear path toward future advancement.

What You'll Do

• Compile and analyze financial statements on a monthly, quarterly, and annual basis, ensuring alignment with GAAP and SEC standards while providing meaningful insights into variances.
• Maintain the integrity of the general ledger by preparing journal entries, completing account reconciliations, and managing intercompany transactions.
• Uphold compliance with SOX requirements by supporting audits, monitoring internal controls, and identifying opportunities to enhance financial processes.
• Partner with finance and operational teams to assist in budgeting, forecasting, and financial modeling to support business planning.
• Take ownership of the month-end close process, ensuring deadlines are met and discrepancies are researched and resolved promptly.
• Work cross-functionally with departments such as operations and supply chain on financial initiatives, system upgrades, and special projects.

What You'll Bring

• Bachelor’s degree in Accounting, Finance, or a similar discipline required; CPA designation is a plus.
• 2–3 years of hands-on accounting experience with increasing responsibility, including work with general ledger functions and closing cycles.
• Background in public company environments or Big 4 accounting firms is strongly preferred, particularly with exposure to systems like SAP or OneStream.
• Solid understanding of U.S. GAAP, along with experience in fixed assets and capital-related accounting.
• Demonstrated ability to interpret and manage large data sets, complete detailed account reconciliations, and accurately record journal entries.
• Strong analytical capabilities with the ability to troubleshoot and resolve complex accounting issues.
• Proficient in Microsoft Office applications, along with experience using ERP systems and financial reporting tools.

Why Join Us in Beachwood?

• Take advantage of a flexible work environment with remote days, supporting work-life balance.
• Grow your career with a company dedicated to employee development and internal advancement.
• Enjoy competitive pay and comprehensive benefits, including health, dental, and vision coverage.
• Be part of a welcoming team that values innovation, inclusivity, and  professional growth.

Location & Schedule:

Ready to Take the Next Step?

Attention: Immediate Opportunity! — Urgently hiring Accounts Payable Processor in Cleveland!

Job Title: Accounts Payable Processor

Looking for a fast-paced, temporary role that keeps your skills sharp? Join a dynamic team as an Accounts Payable Processor in the Cleveland area and gain valuable experience managing high-volume invoicing.

As an Accounts Payable Processor, you'll ensure smooth and efficient handling of vendor invoices. You'll work closely with the finance team to process and code invoices accurately and ensure they are sent for approval in a timely manner.

What You'll Do

• Handle an average of around 200 invoices per day within the Coupa platform.
• Assign appropriate coding to invoices in accordance with internal policies and guidelines.
• Route invoices to the correct approvers across relevant departments for review and authorization.
• Perform detailed checks on invoice information to identify and correct any inconsistencies or errors.
• Maintain accurate and well-organized documentation of all completed invoice processing activities.

What You'll Bring

• Demonstrate background in accounts payable with experience managing large volumes of invoice processing.
• Exposure to Coupa software is beneficial, though not a strict requirement
• Experience with SAP or similar ERP platforms is considered an added advantage.
• Strong organizational abilities with a high level of attention to detail.
• Capable of maintaining productivity and accuracy while working within fast-paced, deadline-driven environments.

Why Join Us in Independence?

• Gain experience with a reputable organization during a temporary-to-permanent potential period.

Location & Schedule:

This position is on-site in the Cleveland area and offers full-time hours during standard business days, 8:00 AM to 5:00 PM.

Ready to Take the Next Step?

#SSP

Urgently Hiring: Hybrid Collections Manager in Akron — Join a Growing Financial Team Today!

Job Title: Hybrid Collections Manager

Looking for a role with real leadership and growth opportunities? Join a dynamic financial services company in Akron as a hybrid Collections Manager and make a tangible impact on operational success and customer satisfaction. This is a hybrid direct hire opportunity perfect for proactive, energetic professionals eager to lead a team and optimize collections processes.

As a Collections Manager, you'll play a crucial role in overseeing delinquent account management, coaching staff on negotiation strategies, and ensuring swift resolution of complex cases. You'll work closely with the collections team to identify asset statuses, improve contact rates, and develop processes that maximize recovery while maintaining exceptional customer service. Your leadership will help foster a high-performance culture focused on continuous improvement and operational excellence.

What You'll Do

• Oversee the use of proprietary and third-party tools to track assets and manage account statuses.
• Lead and coach staff on advanced negotiation strategies to secure payments, establish payment agreements, and resolve delinquent accounts.
• Manage the full lifecycle of delinquent accounts, driving timely resolution and minimizing financial loss.
• Analyze and refine outreach strategies to improve contact rates, customer engagement, and overall collections performance.
• Serve as the primary negotiator for high-balance and complex accounts requiring escalated handling.
• Conduct audits of processes and documentation to ensure compliance with company policies and client standards.
• Monitor key performance metrics, analyze trends, and develop procedures and training initiatives to improve efficiency and team performance.

• A minimum of 3 years of experience in collections or finance within a financial institution.
• Prior supervisory experience leading a team in a high-pressure environment.
• Proficiency navigating multiple skip tracing systems and data tools.
• Exceptional communication, organization, and leadership skills.
• Strong analytical and problem-solving abilities.

Why Join Us in Akron?

• Enjoy a supportive team environment with opportunities for professional growth.
• Benefit from a competitive salary along with comprehensive health and wellness coverage.
• Experience a hybrid work model allowing for work-life balance with two remote days each week.
• Thrive in a role that offers meaningful responsibility and the chance to lead impactful initiatives.
• Affordable health plans, 401k options, PTO, and other employee benefits are available once hired permanently.

Location & Schedule:

Ready to Take the Next Step?

Accounts Receivable Manager — Urgently hiring in Akron!

Job Title: Hybrid Accounts Receivable Manager

Looking for a career growth opportunity in a dynamic environment? Join a reputable organization in the Akron area as a hybrid Accounts Receivable Manager and take your leadership and AR expertise to the next level. This is a hybrid role offering a blend of on-site collaboration and remote flexibility, designed for motivated professionals who thrive on streamlining processes and driving financial success.

As an Accounts Receivable Manager, you'll play a pivotal role in managing the company's receivables, ensuring accurate and timely collections, and supporting strategic cash flow initiatives. You'll work closely with finance, sales, and customer success teams to foster strong relationships and resolve billing issues, ultimately helping the company improve financial health and operational efficiency.

What You'll Do

• Overseeing the aging report and owning management of high-priority or high-risk delinquent accounts to reduce financial exposure.
• Identifying bottlenecks in billing workflows and implementing automated solutions to enhance department efficiency.
• Evaluating the creditworthiness of new and existing customers, establishing and monitoring credit limits to mitigate financial risks.
• Preparing weekly and monthly cash flow forecasts, along with aging metrics, to provide actionable insights to senior leadership.
• Collaborating with Sales and Customer Success teams to resolve billing disputes and address root causes of recurring issues.
• Ensuring all AR processes adhere to GAAP standards and internal SOX controls, leading the AR component during year-end audits.

What You'll Bring

• Four or more years of experience in Accounts Receivable, Collections, and team leadership.
• Proven proficiency with financial systems such as SAP, Oracle, Sage, or Great Plains.
• Strong negotiation skills and the confidence to discuss financial matters with stakeholders at all levels.
• Excellent data interpretation skills, with the ability to develop actionable strategies for improving cash flow and receivables.
• A proactive, detail-oriented mindset with excellent organizational skills.

Why Join Us in Akron?

• Enjoy the flexibility of a hybrid work setup, balancing on-site collaboration with remote work.
• Benefit from competitive pay, comprehensive health benefits, and a supportive team culture.
• Access to 401(k) plans, medical, dental, and vision coverage, along with PTO to support your work-life balance.
• Opportunity to advance your career in a reputable organization committed to your growth and development.

Location & Schedule:

Ready to Take the Next Step?

Join a Leading Global Technology Organization as a Lease Administrator in Weldon Springs, MO!

Are you detail-oriented with a knack for managing lease operations and a passion for precision? Our client, a dynamic global technology company, is seeking a dedicated Lease Administrator to play a vital role in streamline lease processes and vendor interactions. This is an exciting opportunity to be part of an innovative team that values expertise, accuracy, and proactive communication.

Key Responsibilities:

• Coordinate and oversee all aspects of quarterly lease installations, ensuring smooth execution and compliance.
• Draft and prepare order letters to initiate lease processes.
• Create vendor payment approval documents, maintaining accurate financial records.
• Prepare check requests efficiently to support timely payments.
• Issue Certificates of Acceptance, confirming lease compliance.
• Maintain daily communication with customers and vendors, fostering strong relationships and ensuring transparency.
• Manage and organize lease documentation, ensuring all legal and contractual obligations are met.

Qualifications & Skills:

• Minimum of 2 years of experience in billing, invoicing, or related financial administration.
• Strong data entry skills with an exceptional eye for detail.
• Proficient in Microsoft Excel, including formulas, data management, and reporting.
• Demonstrated math aptitude, ensuring accurate calculations and data handling.
• Ability to understand and interpret legal documents and vendor invoices effectively.
• Excellent communication skills, both written and verbal, to liaise effectively with clients and partners.

What We Offer:

• Competitive hourly pay 
• Opportunities for career growth within a global organization.
• Exposure to dynamic lease management processes.
• Collaborative work environment that fosters professional development.
• Immediate consideration for qualified applicants who are eager to contribute and grow.

If you meet these qualifications and are ready to advance your career as a Lease Administrator, we encourage you to apply online today! Stivers is an equal opportunity employer committed to fostering a diverse and inclusive workplace. All applications will be considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.

Take the next step in your career journey—apply now and become a vital part of our client's success!