Cremer Erzkontor - Operations & Accounting Analyst

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    "requisitionDescription": "<div><p data-pasted=\"true\"><strong>Position Title: Operations and Accounting Analyst</strong></p><p><strong>Supervisor: Finance Manager Date Completed: 6 March 2026</strong></p><p><strong>Department: FINACCT and PENA FLSA Classification: Exempt</strong></p><p><strong>Location(s): CINCINNATI Status: Full-time</strong></p><p><br></p><p><strong>II. PRINCIPAL ACCOUNTABILITIES (SUMMARY)</strong></p><p>Reporting directly to the Finance Manager, the Accounting Analyst is responsible for the credit and collections process, vendor billing and related operations data entry for PENA. They are responsible for providing management with accurate information in the areas of accounts receivable, accounts payable and any other areas as requested.</p><p><br></p><p><strong>III. POSITION REQUIREMENTS</strong></p><p>Education, Credentials, Licenses:</p><p>Bachelor&rsquo;s degree in accounting or related discipline or equivalent combination of experience and education.</p><p>Kind &amp; Length of Experience:</p><p>&middot; 2-4 years in an accounting role and/or statistical or data analysis experience</p><p>&middot; Analytical skills and an aptitude for data analysis</p><p>&middot; Well-developed MS Excel skills and Microsoft Office and experience</p><p>&middot; Must have excellent verbal skills</p><p><br></p><p><strong>IV. PERFORMANCE MEASURES AND STANDARDS</strong></p><p>&middot; Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable</p><p>&middot; Creates invoices according to company practices; submits invoices to customers.</p><p>&middot; Maintains and updates customer files, including name or address changes, mergers, or mailing attentions</p><p>&middot; Liaises with the operations department to ensure adequate documentation is being provided and entering related information into the accounting software</p><p>&middot; Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices</p><p>&middot; Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries</p><p>&middot; Verifies vendor accounts by reconciling monthly statements and related transactions</p><p>&middot; Exercise due diligence and adherence to all internal control procedures.</p><p>&middot; Safeguard Confidential information regarding all company affairs.</p><p>&middot; Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.</p><p>&middot; Support the annual financial audit</p><p>&middot; In your absence you are to ensure that the tasks assigned to you are adequately covered by trained personnel. You are responsible to communicate and work with your manager to ensure your workload is covered when you are out.</p><p>&middot; Allocate resources to achieve goals, objectives, and programs</p><p>&middot; Adhere to all Site Environmental, Health, Safety, and Security Requirements, Local, State, and Federal Regulations</p><p>&middot; Maintain Hazardous waste in accordance to all Local, State, and Federal Regulations</p><p>&middot; Other duties as required</p><p><br></p><p><strong>ABOUT CREMER ERZKONTOR:</strong></p><p>What we do</p><p>&middot; Sourcing and Processing</p><p>&middot; Quality and Laboratory services</p><p>&middot; Recycling and Sustainability</p><p>&middot; Supply Chain and Logistics</p><p>&middot; Consulting and Marketing</p><p>Products we support</p><p>&middot; Abrasive and Brake line Industry</p><p>&middot; Cement and Construction</p><p>&middot; Ceramics</p><p>&middot; Chemicals</p><p>&middot; Feed Additives</p><p>&middot; Food Ingredients</p><p>&middot; Foundry</p><p>&middot; Leather</p><p>&middot; Metallurgical</p><p>&middot; Oil and Gas</p><p>&middot; Performance Fillers and Plastics</p><p>&middot; Refractory</p><p>&middot; Rubber</p><p>&middot; Welding</p></div>\n",
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