Finance Specialist

Finance Specialist | Full-Time | On-Site | Vandalia, OH

Help keep our financial operations running smoothly by ensuring invoices, receiving, and vendor transactions are processed accurately and on time.

Logan Services is seeking a detail-oriented, organized Finance Specialist to join our Finance team. This position is ideal for someone who enjoys working with numbers, solving discrepancies, improving processes, and collaborating across departments to keep financial operations running efficiently.

In this role, you'll work closely with Accounting, Logistics, Purchasing, and Operations to manage purchase orders, receiving, vendor invoices, customer refunds, manufacturer rebates, and other essential accounting functions. If you thrive in a fast-paced environment and enjoy ensuring every detail is accurate, we'd love to meet you.

Why Join Logan Services?

Since 1969, Logan Services has proudly served homeowners throughout Ohio by investing in great people and delivering exceptional customer service. As a family-owned company, we believe our employees are our greatest asset and provide opportunities for professional growth, collaboration, and long-term career success.

What We Offer

Competitive salary

Medical, dental, and vision insurance

Short-term and long-term disability insurance

Voluntary life insurance

100% company-paid life insurance and AD&D

Traditional 401(k) with a 4% company match plus Roth contribution option

Paid time off and paid holidays

Profit-sharing opportunities

Ongoing training and professional development

Stable Monday-Friday schedule

Opportunities for advancement within a growing company

What You'll Do

As a Finance Specialist, you'll help ensure vendor invoices, purchase orders, receipts, and customer transactions are processed accurately while supporting the day-to-day financial operations of the business.

Responsibilities

Review purchase orders, receiving documents, and vendor invoices to ensure accuracy and compliance with company policies

Work with managers and department leaders to ensure invoices are properly authorized and processed

Receive inventory and materials into our CRM while maintaining accurate electronic documentation

Verify receipts match vendor invoices and statements, investigating and resolving discrepancies as needed

Maintain a working knowledge of General Ledger (GL) coding and communicate coding corrections when necessary

Process daily consumer finance company deposits and coordinate with Finance for posting in Sage Intacct

Apply manufacturer rebates to customer accounts while ensuring timely reimbursement from manufacturers

Process customer refunds accurately and efficiently

Monitor warranty credits and vendor returns to ensure vendor statements remain accurate

Conduct bi-weekly customer open Accounts Receivable audits

Manage vendor correspondence related to Accounts Payable via phone and email

Coordinate the Non-Sufficient Funds (NSF) process to ensure timely collection of outstanding balances

Identify opportunities to improve receiving and Accounts Payable processes and increase operational efficiency

Maintain accurate financial records while handling confidential information with professionalism

Perform other duties as assigned

What We're Looking For

Preferred Qualifications

Associate degree in Accounting, Finance, or equivalent combination of education and experience

1-3 years of experience in Accounts Payable, Receiving, Accounting, or a related administrative role

Working knowledge of General Ledger (GL) coding principles

Experience with ERP or CRM systems; ServiceTitan and Sage Intacct experience is a plus

Experience processing invoices, vendor statements, purchase orders, or inventory transactions

Skills & Abilities

Strong attention to detail and commitment to accuracy

Excellent organizational and time management skills

Ability to manage multiple priorities and meet deadlines

Strong analytical and problem-solving skills

Excellent written and verbal communication skills

Proficiency in Microsoft Excel and Microsoft Office applications

Ability to work independently while collaborating across departments

Strong follow-up skills and commitment to seeing issues through to resolution

Ability to maintain confidentiality when handling financial information

Positive attitude with a continuous improvement mindset

Our Core Values (PARTE)

People First – We respect and support one another because people are the foundation of our success.

Agile – We embrace change and continuously improve our processes.

Radical Ownership – We take responsibility, solve problems, and follow through.

Teamwork – We work together across departments to achieve shared goals.

Excellence – We strive for accuracy, efficiency, and continuous improvement in everything we do.

Build Your Career with Logan Services

This role offers the opportunity to make a meaningful impact by supporting the financial processes that keep our business running efficiently. You'll collaborate with multiple departments, work with industry-leading business systems, and play an important role in maintaining the accuracy and integrity of our accounting operations.

If you're detail-oriented, organized, enjoy problem-solving, and are passionate about delivering accurate financial support, we'd love to hear from you.

Apply today and join the Logan Services team.

Logan Services, Inc. is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other protected status under applicable law.