Accounting Coordinator

Comfort Systems USA

  • Oakwood Village, Ohio
  • 4 days ago

    Highlights

    As the Accounting Coordinator, you will support accounts payable, vendor management, customer payment application, job-cost documentation, recordkeeping, and recurring accounting deadlines while working closely with accounting, purchasing, project teams, vendors, and customers. This is a great opportunity for someone with experience in accounts payable, accounting support, bookkeeping, or a similar role who enjoys solving discrepancies, keeping records organized, and helping a busy team stay on track.

    Numbers & Facts

    LocationOakwood Village, Ohio

    Description

    Accounting Coordinator

    Cleveland, OH | Part-Time

     

    Comfort Systems USA Ohio is looking for a highly organized, detail-oriented Accounting Coordinator to support the day-to-day accounting and administrative operations of our Cleveland office.

     

    This is a great opportunity for someone with experience in accounts payable, accounting support, bookkeeping, or a similar role who enjoys solving discrepancies, keeping records organized, and helping a busy team stay on track.

     

    As the Accounting Coordinator, you will support accounts payable, vendor management, customer payment application, job-cost documentation, recordkeeping, and recurring accounting deadlines while working closely with accounting, purchasing, project teams, vendors, and customers.

     

    What You'll Do

    Accounts Payable & Vendor Support

    • Process, code, and enter vendor invoices accurately and timely.
    • Work with purchasing personnel and internal team members to resolve invoice, purchase order, pricing, coding, and documentation discrepancies.
    • Set up new vendors and maintain required vendor and subcontractor documentation, including W-9s, certificates of insurance, and tax-exemption records.
    • Review and reconcile vendor statements to identify missing invoices, unapplied credits, duplicate charges, and other discrepancies.

    Accounts Receivable & Accounting Support

    • Apply customer payments and checks accurately and timely.
    • Assist with routine customer account and billing inquiries and provide supporting documentation as needed.
    • Maintain accurate and organized accounts receivable records and reports.
    • Support recurring accounting deadlines and month-end activities.

    Project, Document & Office Support

    • Maintain invoices, accounting records, and project documentation within SharePoint and other designated systems.
    • Perform filing, scanning, document management, and record maintenance.
    • Respond to routine accounts payable and accounts receivable questions from vendors, customers, and internal team members.
    • Provide backup support to other accounting team members as needed.
    • Assist with general office responsibilities, including answering the main phone line and door, sorting mail, and ordering office supplies.

     

    What We're Looking For

    • 2+ years of experience in accounts payable, accounting support, bookkeeping, or a related financial or administrative role.
    • Strong attention to detail and the ability to identify, research, and resolve discrepancies.
    • Excellent organization, time management, and follow-through.
    • Ability to manage multiple priorities and recurring deadlines in a fast-paced environment.
    • Strong written and verbal communication skills.
    • Proficiency with Microsoft Office, including Word and Excel.
    • Ability to learn new accounting systems, processes, and technology.
    • Ability to appropriately handle confidential financial and business information.

     

    Preferred Experience

    Experience in any of the following is a plus:

    • Accounts payable and vendor statement reconciliation
    • Purchase orders and job costing
    • Construction or project-based accounting
    • Vendor compliance documentation
    • Sales tax and tax-exemption documentation
    • ERP or accounting systems
    • SharePoint and electronic document management

     

    Who Will Thrive in This Role

    • Takes pride in accuracy and organization.
    • Notices when something doesn't look right and takes the initiative to investigate.
    • Follows through and doesn't let questions or discrepancies fall through the cracks.
    • Works independently while remaining collaborative and responsive.
    • Enjoys being part of a team and helping keep accounting and office operations running smoothly.

    Compensation & What We Offer

    • Hourly pay range of $21.00–$27.00 per hour, commensurate with experience, qualifications, and business needs.
    • Part-time schedule, typically 20–25 hours per week.
    • Training and professional development opportunities.
    • A supportive, collaborative team environment.
    • Opportunities for long-term career growth within Comfort Systems USA Ohio and the broader Comfort Systems USA network.

     

    If you are detail-oriented, dependable, and enjoy being the person who keeps things organized and moving forward, we would love to hear from you.

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