Accounting Clerk
- Compensation
- Not disclosed
- Location
- Cleveland, OH
- Work setup
- Not specified
- Seniority
- Not specified
- Employment
- Not specified
- Experience
- Not specified
- Category
- Finance
- Posted
Must have
- Associate's degree in accounting or equivalent combination of education and experience.
- 1-2 years of experience in Accounts Payable, Accounts Receivable, or general accounting.
- Understanding of basic accounting principles and financial transactions.
- Experience working within an ERP or accounting system preferred.
- Proficiency in Microsoft Office, particularly Excel.
- Strong attention to detail and organizational skills.
- Ability to manage multiple priorities while maintaining accuracy.
- Strong written and verbal communication skills.
- Customer-focused approach with the ability to build effective relationships across the business.
- High level of integrity and commitment to confidentiality.
Full description
ABOUT USJoin a Global Photonics Leader – Engineering Solutions from the Deep Ocean to Outer Space!
G&H is a global leader in photonics technology, designing and manufacturing advanced optical components, systems and precision technologies that enable innovation across aerospace, defense, life sciences, industrial, semiconductor and communications markets.
Our U.S. operations support customers through a network of manufacturing and engineering facilities focused on delivering high-performance photonics solutions where precision, quality and reliability are critical. As part of our Finance organization, you'll help ensure the financial processes that support these operations remain accurate, efficient and responsive to the needs of the business.
THE OPPORTUNITY
As a Group Accounting Clerk, you will play an important role within our U.S. Finance Shared Services team, supporting multiple business locations with core transactional accounting activities. Your work will help ensure the timely and accurate processing of financial transactions while maintaining the integrity of accounting records that support daily operations and month-end financial reporting. This role is ideal for someone who is highly organized, detail-oriented, and enjoys working in a collaborative environment where accuracy, responsiveness, and exceptional internal customer service are critical to supporting the business.
WHAT YOU'LL BE DOINGAccounts Payable & Vendor Support
- Process supplier invoices by validating supporting documentation and matching purchase orders, receipts, and invoices.
- Prepare and process weekly accounts payable payment runs.
- Maintain vendor master data and support W-9 and annual 1099 processing.
Accounts Receivable & Cash Management
- Process customer cash receipts and apply payments accurately to customer accounts.
- Process customer credit card transactions and maintain customer credit records.
- Prepare customer credit and debit adjustments as required.
Financial Transaction Support
- Assist with intercompany accounting transactions and month-end accounting activities.
- Validate general ledger coding on purchase requisitions and invoices.
- Maintain accounting records and supporting documentation to ensure accuracy and completeness.
Cross-Functional Collaboration
- Partner with Finance, Purchasing, and site teams to resolve transactional exceptions.
- Support multiple U.S. locations by ensuring timely and accurate processing of day-to-day accounting activities.
- Identify opportunities to improve transactional efficiency, accuracy, and consistency across the shared services accounting function.
WHAT YOU BRINGQualifications & Skills
- Associate's degree in accounting or equivalent combination of education and experience.