Accountant - accounts payable (Cleveland, OH)

Silverline Banking Services is looking for an Accountant. The job centres on accounts payable for card disputes, and it would suit someone who likes steady, practical work. We promote from within and train well. What you will do • Prepare journal entries and support the month-end close on a fixed calendar. • Keep the chart of accounts and supporting files tidy so anyone can follow them. • Review invoices and expense reports for accuracy before payment. • Reconcile bank and vendor accounts each month, including anything tied to card disputes, and clear open items. • Build schedules for the annual audit and answer the auditors' questions. What we are looking for • Careful attention to detail and a habit of checking your own work. • A clear, patient way of explaining numbers to non-accountants. • Two or more years of hands-on accounting experience. • Solid spreadsheet skills and comfort with an ERP or accounting system. Nice to have • Familiarity with audit requirements. • Experience with card disputes. Working arrangement • Contract for nine months, with a review at the end and a chance of extension. • On site in Cleveland. • We reply to every applicant.