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HomeCompanies60ED51BD1A7C78195226E1FE751B5DAAAccountant III

Accountant III

60ED51BD1A7C78195226E1FE751B5DAA · Community Support Services - Akron, OH 44311; 150 Cross St., Akron, OH, 44311, USA · Active · $60,000–$73,000 / year · Paycom ATS

Job facts

FieldValue
Company60ED51BD1A7C78195226E1FE751B5DAA
TitleAccountant III
Normalized title-
Department / team-
LocationAkron, OH, United States
Work model-
Employment typeFull Time
Salary$60,000–$73,000 / year
Statusactive
ATS providerPaycom ATS
Posted / first seen2026-03-03 / 2026-05-31
Changed / last seen2026-05-31 / 2026-06-06

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Linked records

Company60ED51BD1A7C78195226E1FE751B5DAA
Source10b8bdb2-d4a7-4f93-886c-6e74230ae69a
ATS providerPaycom ATS

Description

Description The Opportunity: We are seeking to hire an Accountant III to join our Finance Team. This individual is responsible for preparing financial statements and analyses that help support the achievement of the agency’s financial objectives and maintaining the integrity of the CSS computerized accounting system. What You’ll Do: Assist in maintaining the integrity of general ledger. Contribute to the completion of timely monthly and annual financial reports and statistics detailing financial results. Prepare journal entries to the general ledger. Evaluate subsidiary journals for obvious errors and omissions and enter corrected data into the general ledger. Perform tasks associated with the general ledgers, including monthly journal entries, month-end general ledger executions (by cost center and by natural account). Assist in monthly closing and production of financial statements to guarantee timely reporting. Assist in reviewing and updating monthly closing procedures. Regarding subsidiary schedules, review supporting schedules to ensure that the agency’s accounting practices are being maintained, i.e. insurance, fixed assets, amortization of prepaid expenses, and make recommendations where applicable. Reconcile the asset values reported to the various balance sheet accounts. Prepare vouchers, online transfers and assist Human Resources with any problems concerning payroll deductions, child support and garnishments. Research questions and issues pertaining to finance, expenditures, etc. Prepare and analyze data to discover patterns and discrepancies and develop meaningful ad hoc reporting schedules for the Controller and/or CFO as needed. Prepare and compile data for unclaimed funds. Check Payeeship batches for accuracy pertaining to amount and account number. Coordinate and prepare Federal, State, and other Agency reports required by various grants and awards programs, including compiling documentation for monthly draws from funders. Gather and calculate data and prepare other fiscal reports and program and department financial statements monthly for Controller and CFO to share with Directors. Assists in ensuring the Representative Payee program is operated efficiently and effectively. This position is full-time (40 hours a week) working normal business hours. What We’re Looking For: Bachelor’s Degree in Accounting or Business is required. Master’s Degree preferred. Great Plains Software, Microsoft Excel, Microsoft Word, and Microsoft Outlook proficiency required. Ability to apply accounting principles to practical situations. Ability to evaluate financial data and make appropriate recommendations. A deeply held belief in CSS’s recovery-centered mission. Ability to perform a volume of numerical detail work with speed and accuracy. Knowledge of accounts payable, general ledger, and bank and credit card reconciliations. Excellent organizational, attention to detail and communication skills. Ability to work in a team environment. A willingness to cross train and remain flexibly to help the department. Skill in managing time and meeting deadlines. Ability to maintain confidentiality of sensitive information. Ability to work within established policies and procedures. About Us: For over 35 years, Community Support Services has been making a difference in the lives of countless individuals with severe and persistent mental illnesses. Our nearly 300 employees are real-life champions committed to quality treatment, collaborative care, and effective outcomes. Located in downtown Akron, Ohio, we serve as a leader in behavioral health care for the entire Summit County area. What We Offer: Working within in a mission-driven, highly engaged environment A supportive, professional workplace with excellent resources Engaging, autonomous atmosphere Professional Development Assistance and Education Assistance Program Program-Site Eligibility for the Public Student Loan Forgiveness Program 401(k) with 5% employer contribution 10 paid holidays and 15+ days of PTO annually Health, Dental, and Vision insurance Subsidized membership to local YMCA branches Life insurance and short- and long-term disability Qualifications Company's website: www.cssbh.or g Company's Facebook page: https://www.facebook.com/103601489691547/ Community Support Services is an equal opportunity employer utilizing affirmative action for veterans and candidates with disabilities.

Full job record

Job IDde47a67e1aeb0c66a03005f148475cceb5ca09ec
Org IDdd3c29d3-7946-469e-b71b-aea20a1bc0a2
Source ID10b8bdb2-d4a7-4f93-886c-6e74230ae69a
Board ID10b8bdb2-d4a7-4f93-886c-6e74230ae69a
Providerpaycom
Provider Job Key420538
TitleAccountant III
Normalized Title
Statusactive
Activeyes
Location TextCommunity Support Services - Akron, OH 44311; 150 Cross St., Akron, OH, 44311, USA
Department
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionOH
CityAkron
Salary Raw$60,000.00 - $73,000.00 Salary/year
Salary Min60,000
Salary Max73,000
Salary CurrencyUSD
Salary Periodyear
Source URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=420538&clientkey=60ED51BD1A7C78195226E1FE751B5DAA
Apply URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=420538&clientkey=60ED51BD1A7C78195226E1FE751B5DAA
First Seen At2026-05-31 19:05:08Z
Last Seen At2026-06-06 19:15:32Z
Last Checked At2026-06-06 19:15:32Z
Last Changed At2026-05-31 19:05:08Z
Inactive At
Source Posted At2026-03-03 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=paycom/board=60ED51BD1A7C78195226E1FE751B5DAA/date=2026-06-06/2026-06-06T19-15-30-256Z-6dfcc2c3230a9cf7baccdd31c9a36516a00ecf19e9d932d247eb0aeb98115545.json
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  "active_status": "active"
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Master&rsquo;s Degree preferred. </span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Great Plains Software, Microsoft Excel, Microsoft Word, and Microsoft Outlook proficiency required.</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Ability to apply accounting principles to practical situations.</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Ability to evaluate financial data and make appropriate recommendations.</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">A deeply held belief in CSS&rsquo;s recovery-centered mission.</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Ability to perform a volume of numerical detail work with speed and accuracy.</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Knowledge of accounts payable, general ledger, and bank and credit card reconciliations. </span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:#000000\">Excellent organizational, attention to detail and communication skills.</span></span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:#000000\">Ability to work in a team environment.</span></span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:#000000\">A willingness to cross train and remain flexibly to help the department.</span></span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:#000000\">Skill in managing time and meeting deadlines.</span></span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:#000000\">Ability to maintain confidentiality of sensitive information.</span></span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:#000000\">Ability to work within established policies and procedures. </span></span></span></li>\r\n</ul>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><strong>About Us:</strong>&nbsp; For over 35 years, Community Support Services has been making a difference in the lives of countless individuals with severe and persistent mental illnesses. Our nearly 300 employees are real-life champions committed to quality treatment, collaborative care, and effective outcomes. Located in downtown Akron, Ohio, we serve as a leader in behavioral health care for the entire Summit County area.</span></span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><strong>What We Offer:</strong></span></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Working within in a mission-driven, highly engaged environment</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">A supportive, professional workplace with excellent resources</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Engaging, autonomous atmosphere</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Professional Development Assistance and Education Assistance Program</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Program-Site Eligibility for the Public Student Loan Forgiveness Program</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">401(k) with 5% employer contribution</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">10 paid holidays and 15+ days of PTO annually</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Health, Dental, and Vision insurance</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Subsidized membership to local YMCA branches</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Life insurance and short- and long-term disability</span></span></li>\r\n</ul>\r\n\r\n<p>&nbsp;</p>\r\n",
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This individual is responsible for preparing financial statements and analyses that help support the achievement of the agency&rsquo;s financial objectives and maintaining the integrity of the CSS computerized accounting system.\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nWhat You&rsquo;ll Do:\\r\\n\\r\\n\\r\\n\\tAssist in maintaining the integrity of general ledger.\\r\\n\\tContribute to the completion of timely monthly and annual financial reports and statistics detailing financial results.\\r\\n\\tPrepare journal entries to the general ledger.\\r\\n\\tEvaluate subsidiary journals for obvious errors and omissions and enter corrected data into the general ledger. Perform tasks associated with the general ledgers, including monthly journal entries, month-end general ledger executions (by cost center and by natural account).\\r\\n\\tAssist in monthly closing and production of financial statements to guarantee timely reporting.\\r\\n\\tAssist in reviewing and updating monthly closing procedures.\\r\\n\\tRegarding subsidiary schedules, review supporting schedules to ensure that the agency&rsquo;s accounting practices are being maintained, i.e. insurance, fixed assets, amortization of prepaid expenses, and make recommendations where applicable.\\r\\n\\tReconcile the asset values reported to the various balance sheet accounts.\\r\\n\\tPrepare vouchers, online transfers and assist Human Resources with any problems concerning payroll deductions, child support and garnishments.\\r\\n\\tResearch questions and issues pertaining to finance, expenditures, etc.\\r\\n\\tPrepare and analyze data to discover patterns and discrepancies and develop meaningful ad hoc reporting schedules for the Controller and/or CFO as needed.\\r\\n\\tPrepare and compile data for unclaimed funds.\\r\\n\\tCheck Payeeship batches for accuracy pertaining to amount and account number.\\r\\n\\tCoordinate and prepare Federal, State, and other Agency reports required by various grants and awards programs, including compiling documentation for monthly draws from funders.\\r\\n\\tGather and calculate data and prepare other fiscal reports and program and department financial statements monthly for Controller and CFO to share with Directors.\\r\\n\\tAssists in ensuring the Representative Payee program is operated efficiently and effectively.\\r\\n\\tThis position is full-time (40 hours a week) working normal business hours.\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nWhat We&rsquo;re Looking For:\\r\\n\\r\\n\\r\\n\\tBachelor&rsquo;s Degree in Accounting or Business is required. Master&rsquo;s Degree preferred. \\r\\n\\tGreat Plains Software, Microsoft Excel, Microsoft Word, and Microsoft Outlook proficiency required.\\r\\n\\tAbility to apply accounting principles to practical situations.\\r\\n\\tAbility to evaluate financial data and make appropriate recommendations.\\r\\n\\tA deeply held belief in CSS&rsquo;s recovery-centered mission.\\r\\n\\tAbility to perform a volume of numerical detail work with speed and accuracy.\\r\\n\\tKnowledge of accounts payable, general ledger, and bank and credit card reconciliations. \\r\\n\\tExcellent organizational, attention to detail and communication skills.\\r\\n\\tAbility to work in a team environment.\\r\\n\\tA willingness to cross train and remain flexibly to help the department.\\r\\n\\tSkill in managing time and meeting deadlines.\\r\\n\\tAbility to maintain confidentiality of sensitive information.\\r\\n\\tAbility to work within established policies and procedures. \\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nAbout Us:&nbsp; For over 35 years, Community Support Services has been making a difference in the lives of countless individuals with severe and persistent mental illnesses. Our nearly 300 employees are real-life champions committed to quality treatment, collaborative care, and effective outcomes. Located in downtown Akron, Ohio, we serve as a leader in behavioral health care for the entire Summit County area.\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nWhat We Offer:\\r\\n\\r\\n\\r\\n\\tWorking within in a mission-driven, highly engaged environment\\r\\n\\tA supportive, professional workplace with excellent resources\\r\\n\\tEngaging, autonomous atmosphere\\r\\n\\tProfessional Development Assistance and Education Assistance Program\\r\\n\\tProgram-Site Eligibility for the Public Student Loan Forgiveness Program\\r\\n\\t401(k) with 5% employer contribution\\r\\n\\t10 paid holidays and 15+ days of PTO annually\\r\\n\\tHealth, Dental, and Vision insurance\\r\\n\\tSubsidized membership to local YMCA branches\\r\\n\\tLife insurance and short- and long-term disability\\r\\n\\r\\n\\r\\n&nbsp;\\r\\nQualificationsCompany&#39;s website:&nbsp;www.cssbh.org&nbsp;\\r\\n\\r\\nCompany&#39;s Facebook page:&nbsp;https://www.facebook.com/103601489691547/\\r\\n\\r\\nCommunity Support Services is an equal opportunity employer utilizing affirmative action for veterans and candidates with disabilities.\\r\\n\",\"responsibilities\":\"The Opportunity: We are seeking to hire an Accountant III to join our Finance Team. This individual is responsible for preparing financial statements and analyses that help support the achievement of the agency&rsquo;s financial objectives and maintaining the integrity of the CSS computerized accounting system.\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nWhat You&rsquo;ll Do:\\r\\n\\r\\n\\r\\n\\tAssist in maintaining the integrity of general ledger.\\r\\n\\tContribute to the completion of timely monthly and annual financial reports and statistics detailing financial results.\\r\\n\\tPrepare journal entries to the general ledger.\\r\\n\\tEvaluate subsidiary journals for obvious errors and omissions and enter corrected data into the general ledger. Perform tasks associated with the general ledgers, including monthly journal entries, month-end general ledger executions (by cost center and by natural account).\\r\\n\\tAssist in monthly closing and production of financial statements to guarantee timely reporting.\\r\\n\\tAssist in reviewing and updating monthly closing procedures.\\r\\n\\tRegarding subsidiary schedules, review supporting schedules to ensure that the agency&rsquo;s accounting practices are being maintained, i.e. insurance, fixed assets, amortization of prepaid expenses, and make recommendations where applicable.\\r\\n\\tReconcile the asset values reported to the various balance sheet accounts.\\r\\n\\tPrepare vouchers, online transfers and assist Human Resources with any problems concerning payroll deductions, child support and garnishments.\\r\\n\\tResearch questions and issues pertaining to finance, expenditures, etc.\\r\\n\\tPrepare and analyze data to discover patterns and discrepancies and develop meaningful ad hoc reporting schedules for the Controller and/or CFO as needed.\\r\\n\\tPrepare and compile data for unclaimed funds.\\r\\n\\tCheck Payeeship batches for accuracy pertaining to amount and account number.\\r\\n\\tCoordinate and prepare Federal, State, and other Agency reports required by various grants and awards programs, including compiling documentation for monthly draws from funders.\\r\\n\\tGather and calculate data and prepare other fiscal reports and program and department financial statements monthly for Controller and CFO to share with Directors.\\r\\n\\tAssists in ensuring the Representative Payee program is operated efficiently and effectively.\\r\\n\\tThis position is full-time (40 hours a week) working normal business hours.\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nWhat We&rsquo;re Looking For:\\r\\n\\r\\n\\r\\n\\tBachelor&rsquo;s Degree in Accounting or Business is required. Master&rsquo;s Degree preferred. \\r\\n\\tGreat Plains Software, Microsoft Excel, Microsoft Word, and Microsoft Outlook proficiency required.\\r\\n\\tAbility to apply accounting principles to practical situations.\\r\\n\\tAbility to evaluate financial data and make appropriate recommendations.\\r\\n\\tA deeply held belief in CSS&rsquo;s recovery-centered mission.\\r\\n\\tAbility to perform a volume of numerical detail work with speed and accuracy.\\r\\n\\tKnowledge of accounts payable, general ledger, and bank and credit card reconciliations. \\r\\n\\tExcellent organizational, attention to detail and communication skills.\\r\\n\\tAbility to work in a team environment.\\r\\n\\tA willingness to cross train and remain flexibly to help the department.\\r\\n\\tSkill in managing time and meeting deadlines.\\r\\n\\tAbility to maintain confidentiality of sensitive information.\\r\\n\\tAbility to work within established policies and procedures. \\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nAbout Us:&nbsp; For over 35 years, Community Support Services has been making a difference in the lives of countless individuals with severe and persistent mental illnesses. Our nearly 300 employees are real-life champions committed to quality treatment, collaborative care, and effective outcomes. Located in downtown Akron, Ohio, we serve as a leader in behavioral health care for the entire Summit County area.\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nWhat We Offer:\\r\\n\\r\\n\\r\\n\\tWorking within in a mission-driven, highly engaged environment\\r\\n\\tA supportive, professional workplace with excellent resources\\r\\n\\tEngaging, autonomous atmosphere\\r\\n\\tProfessional Development Assistance and Education Assistance Program\\r\\n\\tProgram-Site Eligibility for the Public Student Loan Forgiveness Program\\r\\n\\t401(k) with 5% employer contribution\\r\\n\\t10 paid holidays and 15+ days of PTO annually\\r\\n\\tHealth, Dental, and Vision insurance\\r\\n\\tSubsidized membership to local YMCA branches\\r\\n\\tLife insurance and short- and long-term disability\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\",\"employmentType\":\"OTHER\",\"hiringOrganization\":{\"@type\":\"Organization\",\"name\":\"COMMUNITY SUPPORT SERVICES INC\",\"logo\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=60ED51BD1A7C78195226E1FE751B5DAA\"},\"jobLocation\":{\"@type\":\"Place\",\"address\":{\"streetAddress\":\"150 Cross St.\",\"addressLocality\":\"Akron\",\"addressRegion\":\"OH\",\"postalCode\":44311,\"addressCountry\":\"USA\"}},\"qualifications\":\"Company&#39;s website:&nbsp;www.cssbh.org&nbsp;\\r\\n\\r\\nCompany&#39;s Facebook page:&nbsp;https://www.facebook.com/103601489691547/\\r\\n\\r\\nCommunity Support Services is an equal opportunity employer utilizing affirmative action for veterans and candidates with disabilities.\\r\\n\",\"experienceRequirements\":\"Company&#39;s website:&nbsp;www.cssbh.org&nbsp;\\r\\n\\r\\nCompany&#39;s Facebook page:&nbsp;https://www.facebook.com/103601489691547/\\r\\n\\r\\nCommunity Support Services is an equal opportunity employer utilizing affirmative action for veterans and candidates with disabilities.\\r\\n\",\"validThrough\":\"-0001-11-30\"}",
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    "description": "The Opportunity: We are seeking to hire an Accountant III to join our Finance Team. This individual is responsible for preparing financial statements ...",
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