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    <title>Ayers Mechanical Group</title>
    <description>Current Job Openings</description>
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    <link>https://ayersmechanical.easyapply.co</link>
    <author>Ayers Mechanical Group</author>
    <dc:creator>Ayers Mechanical Group</dc:creator>
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    <item>
      <title>Project Estimator - Commercial HVAC &amp; Plumbing</title>
      <description><![CDATA[<p>At Ayers, we’re building something different. We’re a growing HVAC and plumbing company focused on quality work, real career growth, and a team-first culture. Whether you’re in the field or the office, we believe in giving our people the tools, training, and trust to succeed. Our mission is simple; to be a place our employees love working for, a company our customers love working with, and a business that is the envy of our competitors.</p> <p>We are seeking a detail-oriented Project Estimator with strong experience in HVAC and plumbing to support our growing commercial installation team. This role is key to our success — turning plans, specs, and ideas into accurate, profitable estimates that set our field crews up for success. You’ll collaborate closely with our lead Estimator, project managers, and the procurement team to deliver bids that are both competitive and realistic. The role will be best performed in-office, from one of our Ohio offices (Van Wert, Cleveland, Columbus, Toledo).&nbsp;</p> <p><u>What You'll Do</u><span>:</span></p> <li data-start="990" data-end="1132"><ul type="disc"> <li>Prepare detailed cost estimates for commercial HVAC and plumbing projects, including labor, materials, equipment, and subcontractor costs.</li> <li>Review plans, specifications, and proposals to determine the full scope of work.</li> <li>Work with vendors and the procurement team to obtain accurate material pricing and lead times.</li> <li>Develop and maintain unit cost data, bid templates, and pricing libraries.</li> <li>Collaborate with project managers to ensure estimates align with field conditions and production rates.</li> <li>Participate in project handoff meetings to ensure a smooth transition from estimating to execution.</li> <li>Identify cost-saving opportunities and value-engineering options.</li> <li>Track and analyze project performance to refine future estimates.</li> <li>Support pre-construction and budgeting efforts for design-build projects.</li> <li><b>Embrace technology and innovation</b> — including AI-based tools and estimating platforms — to increase accuracy, speed, and collaboration across teams.</li></ul></li><li> <p><span><u>What We Offer:</u></span></p> <ul type="disc"> <li>Competitive Pay: Starting salary in the range of $90,000 - $105,000 based on experience.&nbsp;&nbsp;</li> <li>Great Benefits: Comprehensive health, dental and vision insurance</li> <li>Time Off: Generous paid vacation and paid holidays</li> <li>Opportunities for Growth: Being a key hire to lead a department in a fast-growing company.</li></ul><ul> </ul></li><li><u>What You Bring</u><span>:</span></li><li><ul type="disc"><li>3+ years of estimating experience in commercial HVAC and/or plumbing required.</li> <li>Strong knowledge of mechanical systems, ductwork, piping, and construction drawings.</li> <li>Ability to read and interpret blueprints, schematics, and specifications.</li> <li>Proficiency with estimating software (e.g., Trimble, Bluebeam, FastPIPE/FastDUCT, or similar).</li> <li><b>Comfort with technology and a willingness to adopt new tools</b>, including AI-driven systems that enhance accuracy and workflow efficiency.</li> <li>Excellent attention to detail and organizational skills.</li> <li>Strong communication and collaboration skills.</li> <li>Ability to balance multiple bids and deadlines in a fast-paced environment.</li></ul> <p><u>Physical Demands and Work Environment</u><span>:</span></p> <p></p> <ul type="disc"> <li>Continually required to stand, walk, sit and utilize hand and finger dexterity.</li> <li>Continually required to talk or hear.</li> <li>The employee must occasionally lift and/or move over 50 pounds</li> </ul><ul type="disc"> </ul><ul> </ul></li>]]></description>
      <pubDate>Fri, 20 Mar 2026 19:48:56 +0000</pubDate>
      <link>https://easyapply.co/job/project-estimator-commercial-hvac-plumbing</link>
      <guid>https://easyapply.co/job/project-estimator-commercial-hvac-plumbing</guid>
      <category><![CDATA[Plain City, OH]]></category>
    </item>
    <item>
      <title>HVAC Journeyman (Residential or Commercial)</title>
      <description><![CDATA[<span></span> <p><span><b><u>Introduction</u>:</b></span></p> <br> <p><span>At Ayers, we’re building something different. We’re a growing HVAC and plumbing company focused on quality work, real career growth, and a team-first culture. Whether you’re in the field or the office, we believe in giving our people the tools, training, and trust to succeed. Our mission is simple; to be a place our employees love working for, a company our customers love working with, and a business that is the envy of our competitors.</span></p> <p><span><br></span></p> <p><span>We’re looking for a reliable and experienced <b>HVAC Journeyman</b> to join our team. You’ll be responsible for installing, servicing, and repairing HVAC systems in homes and businesses — always with safety, professionalism, and the customer experience in mind.<br><br></span></p> <p><span><b><u>What You'll Do</u>:</b></span></p> <p><span><b><br></b></span></p> <div><div>&nbsp;- Install HVAC equipment and systems according to company standards and local codes</div><div>&nbsp;- Maintain and repair residential and commercial HVAC units, ensuring all work is completed safely and correctly</div><div>&nbsp;- Test newly installed systems for proper performance before leaving the job site</div><div>&nbsp;- Explain system features, maintenance tips, and operational instructions to customers in a clear, courteous way</div><div>&nbsp;- Recommend additional equipment or services when appropriate</div><div>&nbsp;- Complete all paperwork accurately, including work orders, time logs, and service documentation</div><div>&nbsp;- Maintain proper inventory of tools and parts; participate in regular inventory checks</div><div>&nbsp;- Keep your assigned company vehicle and equipment in clean, safe working order</div><div>&nbsp;- Represent the company with professionalism and integrity on every job</div><div>&nbsp;- Follow all company safety procedures and protocols</div><div>&nbsp;- Assist with other duties as assigned</div></div><div><br></div> <p><span><b><u>What We Offer</u>:</b></span></p> <p><span><b><br></b></span></p> <p><b>&nbsp;- Competitive Pay: </b>Starting pay between $25.00 - $40.00 per hour, based on experience.</p> <p>&nbsp;- <b>Commission</b>: Uncapped commission of up to 5% of sales</p> <p><b>&nbsp;- Sign-on Bonus: </b>Up to $2,000 sign-on bonus after 90 days</p> <p><b>&nbsp;- Paid-time Off:</b> Generous vacation days and paid holidays</p> <p><b>&nbsp;- Health Benefits: </b>Health, dental and vision insurance&nbsp;</p> <p><b>&nbsp;- Retirement Plan: </b>401(k)with company match</p> <p></p> <p><b>&nbsp;- Other Perks: </b>Work truck (for lead techs), company cell phone and, tool &amp; tuition reimbursements</p> <div> <p><br></p> </div><div><u>What You Bring</u><span>:</span></div><div><span><br></span></div><div><span> - High school diploma or GED preferred </span></div><div><span> - 1+ years of HVAC experience or relevant training </span></div><div><span> - Strong troubleshooting and problem-solving skills </span></div><div><span> - Comfort working with hand and power tools </span></div><div><span> - Working knowledge of plumbing and HVAC systems a plus </span></div><div><span> - Ability to work independently, prioritize tasks, and communicate clearly</span></div><div><u><br></u></div><div><u>Physical Demands and Work Environment</u><span>:</span><span></span></div><div><div><span><br></span></div><div><div>- Continually required to stand, walk, sit and utilize hand and finger dexterity.</div><div>- Continually required to climb, balance, bend, stoop, kneel or crawl.</div><div>- Continually required to talk or hear.</div><div>- Occasionally exposed to wet and/or humid conditions (non-weather).</div><div>- Continually works near moving mechanical parts.</div><div>- Occasionally works in high, precarious places.</div><div>- Occasionally works around fumes, airborne particles, or toxic chemicals.</div><div>- Frequently exposed to outside weather conditions.</div><div style="">- The employee must frequently lift and/or move over 50 pounds.&nbsp;</div><div style=""><br></div><div style=""><strong data-start="2514" data-end="2533"><u>Ready to Apply?</u></strong><br data-start="2533" data-end="2536"> </div><div style=""><br></div><div style="">We value skilled work, a strong work ethic, and a great customer experience. If that sounds like you, we’d love to hear from you.</div></div></div>]]></description>
      <pubDate>Fri, 20 Mar 2026 19:48:49 +0000</pubDate>
      <link>https://easyapply.co/job/hvac-technician-299</link>
      <guid>https://easyapply.co/job/hvac-technician-299</guid>
      <category><![CDATA[Van Wert, OH]]></category>
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    <item>
      <title>Plumber Journeyman (Residential or Commercial)</title>
      <description><![CDATA[<span></span> <p><span><b><u>Introduction</u>:</b></span></p> <p><br></p> <p>At Ayers, we’re building something different. We’re a growing HVAC and plumbing company focused on quality work, real career growth, and a team-first culture. Whether you’re in the field or the office, we believe in giving our people the tools, training, and trust to succeed. Our mission is simple; to be a place our employees love working for, a company our customers love working with, and a business that is the envy of our competitors.</p> <p><span><br></span></p> <p><span>We’re looking for a skilled and dependable <b>Plumber </b>to join our growing team. In this role, you’ll be responsible for installing, maintaining, and repairing plumbing systems in homes and businesses. You’ll work safely, professionally, and with a customer-first mindset.<br><br></span></p> <p><span><b><u>What You'll Do</u>:</b></span></p> <p><span><b><br></b></span></p> <div><div>&nbsp;- Install, maintain, and repair plumbing systems and fixtures according to local codes and company standards</div><div>&nbsp;- Accurately test all systems and equipment to ensure everything is operating correctly before leaving the job site</div><div>&nbsp;- Educate customers on how their new systems work and answer any questions clearly and professionally</div><div>&nbsp;- Promote and recommend additional equipment or services when appropriate</div><div>&nbsp;- Complete all required documentation (work orders, time logs, inventory sheets, etc.) with accuracy</div><div>&nbsp;- Maintain tools, parts inventory, and company vehicle in safe and working condition</div><div>&nbsp;- Represent the company with professionalism, integrity, and courtesy in every customer interaction</div><div>&nbsp;- Follow all safety procedures and company policies</div><div>&nbsp;- Take on other duties as needed or assigned by managemen</div></div><div><br></div> <p><span><b><u>What We Offer</u>:</b></span></p> <p><br></p> <p>&nbsp;- <b>Competitive Pay</b>: Starting pay between $25.00 - $40.00 per hour, based on experience.</p> <p> </p> <p>&nbsp;- <b>Commission</b>: Uncapped commission of up to 5% of sales</p> <p>&nbsp;- <b>Sign-on Bonus</b>: Up to $2,000 sign-on bonus after 90 days</p> <div><span> - <b>Paid-time Off</b>: </span>Generous vacation days and paid holidays </div><div>&nbsp;- <b>Health Benefits</b>:&nbsp;Health, dental and vision insurance&nbsp;</div><div> <span> - <b>Retirement Plan</b>: </span>401(k) with company match</div><div>&nbsp;- <b>Other Perks</b>: Work truck (for lead plumbers), company cell phone and, tool &amp; tuition reimbursements</div><div><u><br></u></div><div><u>What You Bring</u><span>:</span></div> <p></p> <p></p> <ul></ul> <p></p> <div><div>&nbsp;- High school diploma or GED preferred</div><div>&nbsp;- 1+ years of plumbing experience or relevant training</div><div>&nbsp;- Strong troubleshooting and problem-solving skills</div><div>&nbsp;- Comfort working with hand and power tools</div><div>&nbsp;- Working knowledge of plumbing, electrical, and HVAC systems a plus</div><div>&nbsp;- Ability to work independently, prioritize tasks, and communicate clearly</div></div><div><div><span><br></span></div><div><span><u>Physical Demands and Work Environment</u>:</span></div></div> <p></p> <p></p> <ul></ul> <p></p> <div><div>- Continually required to stand, walk, sit and utilize hand and finger dexterity.</div><div>- Continually required to climb, balance, bend, stoop, kneel or crawl.</div><div>- Continually required to talk or hear.</div><div>-<span> </span>Occasionally exposed to wet and/or humid conditions (non-weather).</div><div>-<span> </span>Continually works near moving mechanical parts.</div><div>-<span> </span>Occasionally works in high, precarious places.</div><div>-<span> </span>Occasionally works around fumes, airborne particles, or toxic chemicals.</div><div>-<span> </span>Frequently exposed to outside weather conditions.</div><div>-<span> </span>The employee must frequently lift and/or move over 50 pounds.&nbsp;</div><div><br></div><div><strong data-start="2577" data-end="2596"><u>Ready to apply?</u></strong><br data-start="2596" data-end="2599"> </div><div><br></div><div>We’re a team that values quality work, professionalism, and treating our customers right. If that sounds like you, let’s talk.</div></div>]]></description>
      <pubDate>Fri, 20 Mar 2026 19:48:43 +0000</pubDate>
      <link>https://easyapply.co/job/hvac-technician-301</link>
      <guid>https://easyapply.co/job/hvac-technician-301</guid>
      <category><![CDATA[Van Wert, OH]]></category>
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    <item>
      <title>Accounting Manager</title>
      <description><![CDATA[<p><span><u>Introduction</u>:</span></p> <p><br></p> <p>At Ayers, we’re building something different. We’re a growing HVAC and plumbing company focused on quality work, real career growth, and a team-first culture. Whether you’re in the field or the office, we believe in giving our people the tools, training, and trust to succeed. Our mission is simple; to be a place our employees love working for, a company our customers love working with, and a business that is the envy of our competitors.</p> <p><br></p> <p>We’re looking for a skilled and dependable&nbsp;<span>Accounting Manager&nbsp;</span>to join our growing team. In this role, you’ll be responsible for installing, maintaining, and repairing plumbing systems in homes and businesses. You’ll work safely, professionally, and with a customer-first mindset.<br></p> <p><u><br></u></p> <p><u>What You'll Do</u><span>:</span></p> <p><font color="#212529"><span><b><u>1. General Ledger &amp; Month-End Close</u></b></span></font></p> <p><font color="#212529"><span>•<span> </span>Own month-end close process and timeline</span></font></p> <p><font color="#212529"><span>•<span> </span>Perform all balance sheet reconciliations (bank, CC, AP/AR, accruals)</span></font></p> <p><font color="#212529"><span>•<span> </span>Prepare and post journal entries with support and documentation</span></font></p> <p><font color="#212529"><span>•<span> </span>Ensure proper cut-off for revenue, expenses, payroll, and inventory</span></font></p> <p><font color="#212529"><span>•<span> </span>Maintain clean, supportable books ready for review at any time</span></font></p> <p><font color="#212529"><span><br></span></font></p> <p><font color="#212529"><span><b><u>2. Accounts Payable (AP)</u></b></span></font></p> <p><font color="#212529"><span>•<span> </span>Manage vendor bills, coding, and approval workflows</span></font></p> <p><font color="#212529"><span>•<span> </span>Match invoices to POs, contracts, and receiving (where applicable)</span></font></p> <p><font color="#212529"><span>•<span> </span>Maintain vendor master data and W-9s</span></font></p> <p><font color="#212529"><span>•<span> </span>Schedule payments to optimize cash flow and discounts</span></font></p> <p><font color="#212529"><span>•<span> </span>Prevent duplicate or erroneous payments</span></font></p> <p><font color="#212529"><span>•<span> </span>Handle vendor inquiries professionally and promptly</span></font></p> <p><font color="#212529"><span><br></span></font></p> <p><font color="#212529"><span><b><u>3. Accounts Receivable (AR)</u></b></span></font></p> <p><font color="#212529"><span>•<span> </span>Own customer invoicing accuracy and timeliness</span></font></p> <p><font color="#212529"><span>•<span> </span>Ensure job billing aligns with contracts, change orders, and schedules</span></font></p> <p><font color="#212529"><span>•<span> </span>Manage collections process and follow-ups with ops/project managers</span></font></p> <p><font color="#212529"><span>•<span> </span>Resolve billing disputes and short pays</span></font></p> <p><font color="#212529"><span>•<span> </span>Track AR aging, retention, and cash application</span></font></p> <p><font color="#212529"><span>•<span> </span>Reduce DSO and surface problem accounts early</span></font></p> <p><font color="#212529"><span><br></span></font></p> <p><font color="#212529"><span><b><u>4. Job Costing &amp; Operational Accounting</u></b></span></font></p> <p><font color="#212529"><span>•<span> </span>Ensure labor, materials, and subcontract costs are coded correctly</span></font></p> <p><font color="#212529"><span>•<span> </span>Reconcile job cost subledgers to the GL</span></font></p> <p><font color="#212529"><span>•<span> </span>Support WIP, percent-complete, and retention tracking</span></font></p> <p><font color="#212529"><span>•<span> </span>Identify margin leaks and miscoded costs</span></font></p> <p><font color="#212529"><span>•<span> </span>Partner with ops to explain job-level variances</span></font></p> <p><font color="#212529"><span><br></span></font></p> <p><font color="#212529"><span><b><u>5. Cash &amp; Treasury Support</u></b></span></font></p> <p><font color="#212529"><span>•<span> </span>Perform daily or weekly cash reconciliations</span></font></p> <p><font color="#212529"><span>•<span> </span>Forecast short-term cash needs with leadership</span></font></p> <p><font color="#212529"><span>•<span> </span>Monitor vendor payment timing vs. cash position</span></font></p> <p><font color="#212529"><span>•<span> </span>Support lender reporting and covenant tracking</span></font></p> <p><font color="#212529"><span>•<span> </span>Maintain discipline around restricted vs. unrestricted cash</span></font></p> <p><font color="#212529"><span><br></span></font></p> <p><font color="#212529"><span><b><u>6. Payroll &amp; Labor Cost Support</u></b></span></font></p> <p><font color="#212529"><span>•<span> </span>Reconcile payroll to the GL</span></font></p> <p><font color="#212529"><span>•<span> </span>Ensure proper labor burden and allocations by job/entity</span></font></p> <p><font color="#212529"><span>•<span> </span>Coordinate with HR on new hires, terminations, and pay changes</span></font></p> <p><font color="#212529"><span>•<span> </span>Support audits related to payroll and labor</span></font></p> <p><font color="#212529"><span><br></span></font></p> <p><font color="#212529"><span><b><u>7. Financial Reporting &amp; Review Support</u></b></span></font></p> <p><font color="#212529"><span>•<span> </span>Prepare monthly financial statements by entity</span></font></p> <p><font color="#212529"><span>•<span> </span>Create variance explanations vs budget and prior period</span></font></p> <p><font color="#212529"><span>•<span> </span>Support internal management reporting (KPIs, dashboards)</span></font></p> <p><font color="#212529"><span>•<span> </span>Assist controller/CFO with year-end, tax, and audit requests</span></font></p> <p><font color="#212529"><span>•<span> </span>Maintain documentation to support all reported balances</span></font></p> <p><font color="#212529"><span><br></span></font></p> <p><font color="#212529"><span><b><u>8. Systems, Process &amp; Controls</u></b></span></font></p> <p><font color="#212529"><span>•<span> </span>Maintain accounting system accuracy (QBO, ERP, job cost systems)</span></font></p> <p><font color="#212529"><span>•<span> </span>Improve AP/AR workflows and internal controls</span></font></p> <p><font color="#212529"><span>•<span> </span>Implement standardized chart of accounts across entities</span></font></p> <p><font color="#212529"><span>•<span> </span>Support ERP or system implementations and cleanups</span></font></p> <p><font color="#212529"><span>•<span> </span>Identify process breakdowns and propose fixes</span></font></p> <p><font color="#212529"><span><br></span></font></p> <p><font color="#212529"><span><b><u>9. M&amp;A &amp; Growth Support</u></b></span></font></p> <p><font color="#212529"><span>•<span> </span>Assist with onboarding acquired entities into accounting systems</span></font></p> <p><font color="#212529"><span>•<span> </span>Clean up historical books post-acquisition</span></font></p> <p><font color="#212529"><span>•<span> </span>Support opening balance sheet entries and reconciliations</span></font></p> <p><font color="#212529"><span>•<span> </span>Help standardize billing, AP, and close processes</span></font></p> <p><font color="#212529"><span>•<span> </span>Surface legacy accounting risks early</span></font></p> <p><font color="#212529"><span><br></span></font></p> <p><font color="#212529"><span><b><u>10. Compliance &amp; Documentation</u></b></span></font></p> <p><font color="#212529"><span>•<span> </span>Ensure sales tax, use tax, and local filings are supported</span></font></p> <p><font color="#212529"><span>•<span> </span>Maintain organized digital documentation for all transactions</span></font></p> <p><font color="#212529"><span>•<span> </span>Support insurance audits, workers’ comp audits, and lender reviews</span></font></p> <p><font color="#212529"><span>•<span> </span>Follow record retention and internal control standards</span></font></p> <p><font color="#212529"><span><br></span></font></p> <p><u>What You Bring:</u></p> <div> <p><font color="#212529"><span>•<span> </span>5+ year of accounting experience, CPA preferred</span></font></p> <p><font color="#212529"><span>•<span> </span>Detail-oriented but operationally curious.</span></font></p> <p><font color="#212529"><span>•<span> </span>Comfortable pushing back on ops when data doesn’t tie</span></font></p> <p><font color="#212529"><span>•<span> </span>Can manage volume without cutting corners</span></font></p> <p></p> <p><font color="#212529"><span>•<span> </span>Understands construction/trades accounting realities</span></font></p> <p><font color="#212529"><span><br></span></font></p> <p><u>What We Offer:</u></p> <div> <p><font color="#212529"><span>•<span> </span>$85,000 - $100,00 in starting salary</span></font></p> <p><font color="#212529"><span>•<span> </span>Health, dental and vison insurance</span></font></p> <p><font color="#212529"><span>•<span> </span>401k with company match</span></font></p> <p><font color="#212529"><span><br></span></font></p> <p><u>Ready to Apply?</u></p> <div> <p><font color="#212529"><span>We value skilled work, a strong work ethic, and a great customer experience. If that sounds like you, we’d love to hear from you.</span></font></p> </div><div><br></div></div></div><div><br></div> ]]></description>
      <pubDate>Fri, 20 Mar 2026 19:48:35 +0000</pubDate>
      <link>https://easyapply.co/job/senior-accountant-357</link>
      <guid>https://easyapply.co/job/senior-accountant-357</guid>
      <category><![CDATA[Van Wert, OH]]></category>
    </item>
    <item>
      <title>Accounting Manager</title>
      <description><![CDATA[<p><span><u>Introduction</u>:</span></p> <p><br></p> <p>At Ayers, we’re building something different. We’re a growing HVAC and plumbing company focused on quality work, real career growth, and a team-first culture. Whether you’re in the field or the office, we believe in giving our people the tools, training, and trust to succeed. Our mission is simple; to be a place our employees love working for, a company our customers love working with, and a business that is the envy of our competitors.</p> <p><br></p> <p>We’re looking for a skilled and dependable&nbsp;<span>Accounting Manager&nbsp;</span>to join our growing team. In this role, you’ll be responsible for installing, maintaining, and repairing plumbing systems in homes and businesses. You’ll work safely, professionally, and with a customer-first mindset.<br></p> <p><u><br></u></p> <p><u>What You'll Do</u><span>:</span></p> <p><font color="#212529"><span><b><u>1. General Ledger &amp; Month-End Close</u></b></span></font></p> <p><font color="#212529"><span>•<span> </span>Own month-end close process and timeline</span></font></p> <p><font color="#212529"><span>•<span> </span>Perform all balance sheet reconciliations (bank, CC, AP/AR, accruals)</span></font></p> <p><font color="#212529"><span>•<span> </span>Prepare and post journal entries with support and documentation</span></font></p> <p><font color="#212529"><span>•<span> </span>Ensure proper cut-off for revenue, expenses, payroll, and inventory</span></font></p> <p><font color="#212529"><span>•<span> </span>Maintain clean, supportable books ready for review at any time</span></font></p> <p><font color="#212529"><span><br></span></font></p> <p><font color="#212529"><span><b><u>2. Accounts Payable (AP)</u></b></span></font></p> <p><font color="#212529"><span>•<span> </span>Manage vendor bills, coding, and approval workflows</span></font></p> <p><font color="#212529"><span>•<span> </span>Match invoices to POs, contracts, and receiving (where applicable)</span></font></p> <p><font color="#212529"><span>•<span> </span>Maintain vendor master data and W-9s</span></font></p> <p><font color="#212529"><span>•<span> </span>Schedule payments to optimize cash flow and discounts</span></font></p> <p><font color="#212529"><span>•<span> </span>Prevent duplicate or erroneous payments</span></font></p> <p><font color="#212529"><span>•<span> </span>Handle vendor inquiries professionally and promptly</span></font></p> <p><font color="#212529"><span><br></span></font></p> <p><font color="#212529"><span><b><u>3. Accounts Receivable (AR)</u></b></span></font></p> <p><font color="#212529"><span>•<span> </span>Own customer invoicing accuracy and timeliness</span></font></p> <p><font color="#212529"><span>•<span> </span>Ensure job billing aligns with contracts, change orders, and schedules</span></font></p> <p><font color="#212529"><span>•<span> </span>Manage collections process and follow-ups with ops/project managers</span></font></p> <p><font color="#212529"><span>•<span> </span>Resolve billing disputes and short pays</span></font></p> <p><font color="#212529"><span>•<span> </span>Track AR aging, retention, and cash application</span></font></p> <p><font color="#212529"><span>•<span> </span>Reduce DSO and surface problem accounts early</span></font></p> <p><font color="#212529"><span><br></span></font></p> <p><font color="#212529"><span><b><u>4. Job Costing &amp; Operational Accounting</u></b></span></font></p> <p><font color="#212529"><span>•<span> </span>Ensure labor, materials, and subcontract costs are coded correctly</span></font></p> <p><font color="#212529"><span>•<span> </span>Reconcile job cost subledgers to the GL</span></font></p> <p><font color="#212529"><span>•<span> </span>Support WIP, percent-complete, and retention tracking</span></font></p> <p><font color="#212529"><span>•<span> </span>Identify margin leaks and miscoded costs</span></font></p> <p><font color="#212529"><span>•<span> </span>Partner with ops to explain job-level variances</span></font></p> <p><font color="#212529"><span><br></span></font></p> <p><font color="#212529"><span><b><u>5. Cash &amp; Treasury Support</u></b></span></font></p> <p><font color="#212529"><span>•<span> </span>Perform daily or weekly cash reconciliations</span></font></p> <p><font color="#212529"><span>•<span> </span>Forecast short-term cash needs with leadership</span></font></p> <p><font color="#212529"><span>•<span> </span>Monitor vendor payment timing vs. cash position</span></font></p> <p><font color="#212529"><span>•<span> </span>Support lender reporting and covenant tracking</span></font></p> <p><font color="#212529"><span>•<span> </span>Maintain discipline around restricted vs. unrestricted cash</span></font></p> <p><font color="#212529"><span><br></span></font></p> <p><font color="#212529"><span><b><u>6. Payroll &amp; Labor Cost Support</u></b></span></font></p> <p><font color="#212529"><span>•<span> </span>Reconcile payroll to the GL</span></font></p> <p><font color="#212529"><span>•<span> </span>Ensure proper labor burden and allocations by job/entity</span></font></p> <p><font color="#212529"><span>•<span> </span>Coordinate with HR on new hires, terminations, and pay changes</span></font></p> <p><font color="#212529"><span>•<span> </span>Support audits related to payroll and labor</span></font></p> <p><font color="#212529"><span><br></span></font></p> <p><font color="#212529"><span><b><u>7. Financial Reporting &amp; Review Support</u></b></span></font></p> <p><font color="#212529"><span>•<span> </span>Prepare monthly financial statements by entity</span></font></p> <p><font color="#212529"><span>•<span> </span>Create variance explanations vs budget and prior period</span></font></p> <p><font color="#212529"><span>•<span> </span>Support internal management reporting (KPIs, dashboards)</span></font></p> <p><font color="#212529"><span>•<span> </span>Assist controller/CFO with year-end, tax, and audit requests</span></font></p> <p><font color="#212529"><span>•<span> </span>Maintain documentation to support all reported balances</span></font></p> <p><font color="#212529"><span><br></span></font></p> <p><font color="#212529"><span><b><u>8. Systems, Process &amp; Controls</u></b></span></font></p> <p><font color="#212529"><span>•<span> </span>Maintain accounting system accuracy (QBO, ERP, job cost systems)</span></font></p> <p><font color="#212529"><span>•<span> </span>Improve AP/AR workflows and internal controls</span></font></p> <p><font color="#212529"><span>•<span> </span>Implement standardized chart of accounts across entities</span></font></p> <p><font color="#212529"><span>•<span> </span>Support ERP or system implementations and cleanups</span></font></p> <p><font color="#212529"><span>•<span> </span>Identify process breakdowns and propose fixes</span></font></p> <p><font color="#212529"><span><br></span></font></p> <p><font color="#212529"><span><b><u>9. M&amp;A &amp; Growth Support</u></b></span></font></p> <p><font color="#212529"><span>•<span> </span>Assist with onboarding acquired entities into accounting systems</span></font></p> <p><font color="#212529"><span>•<span> </span>Clean up historical books post-acquisition</span></font></p> <p><font color="#212529"><span>•<span> </span>Support opening balance sheet entries and reconciliations</span></font></p> <p><font color="#212529"><span>•<span> </span>Help standardize billing, AP, and close processes</span></font></p> <p><font color="#212529"><span>•<span> </span>Surface legacy accounting risks early</span></font></p> <p><font color="#212529"><span><br></span></font></p> <p><font color="#212529"><span><b><u>10. Compliance &amp; Documentation</u></b></span></font></p> <p><font color="#212529"><span>•<span> </span>Ensure sales tax, use tax, and local filings are supported</span></font></p> <p><font color="#212529"><span>•<span> </span>Maintain organized digital documentation for all transactions</span></font></p> <p><font color="#212529"><span>•<span> </span>Support insurance audits, workers’ comp audits, and lender reviews</span></font></p> <p><font color="#212529"><span>•<span> </span>Follow record retention and internal control standards</span></font></p> <p><font color="#212529"><span><br></span></font></p> <p><u>What You Bring:</u></p> <div> <p><font color="#212529"><span>•<span> </span>5+ year of accounting experience, CPA preferred</span></font></p> <p><font color="#212529"><span>•<span> </span>Detail-oriented but operationally curious.</span></font></p> <p><font color="#212529"><span>•<span> </span>Comfortable pushing back on ops when data doesn’t tie</span></font></p> <p><font color="#212529"><span>•<span> </span>Can manage volume without cutting corners</span></font></p> <p></p> <p><font color="#212529"><span>•<span> </span>Understands construction/trades accounting realities</span></font></p> <p><font color="#212529"><span><br></span></font></p> <p><u>What We Offer:</u></p> <div> <p><font color="#212529"><span>•<span> </span>$85,000 - $100,00 in starting salary</span></font></p> <p><font color="#212529"><span>•<span> </span>Health, dental and vison insurance</span></font></p> <p><font color="#212529"><span>•<span> </span>401k with company match</span></font></p> <p><font color="#212529"><span><br></span></font></p> <p><u>Ready to Apply?</u></p> <div> <p><font color="#212529"><span>We value skilled work, a strong work ethic, and a great customer experience. If that sounds like you, we’d love to hear from you.</span></font></p> </div><div><br></div></div></div><div><br></div> ]]></description>
      <pubDate>Fri, 20 Mar 2026 19:48:30 +0000</pubDate>
      <link>https://easyapply.co/job/accounting-manager-354</link>
      <guid>https://easyapply.co/job/accounting-manager-354</guid>
      <category><![CDATA[Van Wert, OH]]></category>
    </item>
    <item>
      <title>Accounting Manager</title>
      <description><![CDATA[<p><span><u>Introduction</u>:</span></p> <p><br></p> <p>At Ayers, we’re building something different. We’re a growing HVAC and plumbing company focused on quality work, real career growth, and a team-first culture. Whether you’re in the field or the office, we believe in giving our people the tools, training, and trust to succeed. Our mission is simple; to be a place our employees love working for, a company our customers love working with, and a business that is the envy of our competitors.</p> <p><br></p> <p>We’re looking for a skilled and dependable&nbsp;<span>Accounting Manager&nbsp;</span>to join our growing team. In this role, you’ll be responsible for installing, maintaining, and repairing plumbing systems in homes and businesses. You’ll work safely, professionally, and with a customer-first mindset.<br></p> <p><u><br></u></p> <p><u>What You'll Do</u><span>:</span></p> <p><font color="#212529"><span><b><u>1. General Ledger &amp; Month-End Close</u></b></span></font></p> <p><font color="#212529"><span>•<span> </span>Own month-end close process and timeline</span></font></p> <p><font color="#212529"><span>•<span> </span>Perform all balance sheet reconciliations (bank, CC, AP/AR, accruals)</span></font></p> <p><font color="#212529"><span>•<span> </span>Prepare and post journal entries with support and documentation</span></font></p> <p><font color="#212529"><span>•<span> </span>Ensure proper cut-off for revenue, expenses, payroll, and inventory</span></font></p> <p><font color="#212529"><span>•<span> </span>Maintain clean, supportable books ready for review at any time</span></font></p> <p><font color="#212529"><span><br></span></font></p> <p><font color="#212529"><span><b><u>2. Accounts Payable (AP)</u></b></span></font></p> <p><font color="#212529"><span>•<span> </span>Manage vendor bills, coding, and approval workflows</span></font></p> <p><font color="#212529"><span>•<span> </span>Match invoices to POs, contracts, and receiving (where applicable)</span></font></p> <p><font color="#212529"><span>•<span> </span>Maintain vendor master data and W-9s</span></font></p> <p><font color="#212529"><span>•<span> </span>Schedule payments to optimize cash flow and discounts</span></font></p> <p><font color="#212529"><span>•<span> </span>Prevent duplicate or erroneous payments</span></font></p> <p><font color="#212529"><span>•<span> </span>Handle vendor inquiries professionally and promptly</span></font></p> <p><font color="#212529"><span><br></span></font></p> <p><font color="#212529"><span><b><u>3. Accounts Receivable (AR)</u></b></span></font></p> <p><font color="#212529"><span>•<span> </span>Own customer invoicing accuracy and timeliness</span></font></p> <p><font color="#212529"><span>•<span> </span>Ensure job billing aligns with contracts, change orders, and schedules</span></font></p> <p><font color="#212529"><span>•<span> </span>Manage collections process and follow-ups with ops/project managers</span></font></p> <p><font color="#212529"><span>•<span> </span>Resolve billing disputes and short pays</span></font></p> <p><font color="#212529"><span>•<span> </span>Track AR aging, retention, and cash application</span></font></p> <p><font color="#212529"><span>•<span> </span>Reduce DSO and surface problem accounts early</span></font></p> <p><font color="#212529"><span><br></span></font></p> <p><font color="#212529"><span><b><u>4. Job Costing &amp; Operational Accounting</u></b></span></font></p> <p><font color="#212529"><span>•<span> </span>Ensure labor, materials, and subcontract costs are coded correctly</span></font></p> <p><font color="#212529"><span>•<span> </span>Reconcile job cost subledgers to the GL</span></font></p> <p><font color="#212529"><span>•<span> </span>Support WIP, percent-complete, and retention tracking</span></font></p> <p><font color="#212529"><span>•<span> </span>Identify margin leaks and miscoded costs</span></font></p> <p><font color="#212529"><span>•<span> </span>Partner with ops to explain job-level variances</span></font></p> <p><font color="#212529"><span><br></span></font></p> <p><font color="#212529"><span><b><u>5. Cash &amp; Treasury Support</u></b></span></font></p> <p><font color="#212529"><span>•<span> </span>Perform daily or weekly cash reconciliations</span></font></p> <p><font color="#212529"><span>•<span> </span>Forecast short-term cash needs with leadership</span></font></p> <p><font color="#212529"><span>•<span> </span>Monitor vendor payment timing vs. cash position</span></font></p> <p><font color="#212529"><span>•<span> </span>Support lender reporting and covenant tracking</span></font></p> <p><font color="#212529"><span>•<span> </span>Maintain discipline around restricted vs. unrestricted cash</span></font></p> <p><font color="#212529"><span><br></span></font></p> <p><font color="#212529"><span><b><u>6. Payroll &amp; Labor Cost Support</u></b></span></font></p> <p><font color="#212529"><span>•<span> </span>Reconcile payroll to the GL</span></font></p> <p><font color="#212529"><span>•<span> </span>Ensure proper labor burden and allocations by job/entity</span></font></p> <p><font color="#212529"><span>•<span> </span>Coordinate with HR on new hires, terminations, and pay changes</span></font></p> <p><font color="#212529"><span>•<span> </span>Support audits related to payroll and labor</span></font></p> <p><font color="#212529"><span><br></span></font></p> <p><font color="#212529"><span><b><u>7. Financial Reporting &amp; Review Support</u></b></span></font></p> <p><font color="#212529"><span>•<span> </span>Prepare monthly financial statements by entity</span></font></p> <p><font color="#212529"><span>•<span> </span>Create variance explanations vs budget and prior period</span></font></p> <p><font color="#212529"><span>•<span> </span>Support internal management reporting (KPIs, dashboards)</span></font></p> <p><font color="#212529"><span>•<span> </span>Assist controller/CFO with year-end, tax, and audit requests</span></font></p> <p><font color="#212529"><span>•<span> </span>Maintain documentation to support all reported balances</span></font></p> <p><font color="#212529"><span><br></span></font></p> <p><font color="#212529"><span><b><u>8. Systems, Process &amp; Controls</u></b></span></font></p> <p><font color="#212529"><span>•<span> </span>Maintain accounting system accuracy (QBO, ERP, job cost systems)</span></font></p> <p><font color="#212529"><span>•<span> </span>Improve AP/AR workflows and internal controls</span></font></p> <p><font color="#212529"><span>•<span> </span>Implement standardized chart of accounts across entities</span></font></p> <p><font color="#212529"><span>•<span> </span>Support ERP or system implementations and cleanups</span></font></p> <p><font color="#212529"><span>•<span> </span>Identify process breakdowns and propose fixes</span></font></p> <p><font color="#212529"><span><br></span></font></p> <p><font color="#212529"><span><b><u>9. M&amp;A &amp; Growth Support</u></b></span></font></p> <p><font color="#212529"><span>•<span> </span>Assist with onboarding acquired entities into accounting systems</span></font></p> <p><font color="#212529"><span>•<span> </span>Clean up historical books post-acquisition</span></font></p> <p><font color="#212529"><span>•<span> </span>Support opening balance sheet entries and reconciliations</span></font></p> <p><font color="#212529"><span>•<span> </span>Help standardize billing, AP, and close processes</span></font></p> <p><font color="#212529"><span>•<span> </span>Surface legacy accounting risks early</span></font></p> <p><font color="#212529"><span><br></span></font></p> <p><font color="#212529"><span><b><u>10. Compliance &amp; Documentation</u></b></span></font></p> <p><font color="#212529"><span>•<span> </span>Ensure sales tax, use tax, and local filings are supported</span></font></p> <p><font color="#212529"><span>•<span> </span>Maintain organized digital documentation for all transactions</span></font></p> <p><font color="#212529"><span>•<span> </span>Support insurance audits, workers’ comp audits, and lender reviews</span></font></p> <p><font color="#212529"><span>•<span> </span>Follow record retention and internal control standards</span></font></p> <p><font color="#212529"><span><br></span></font></p> <p><u>What You Bring:</u></p> <div> <p><font color="#212529"><span>•<span> </span>5+ year of accounting experience, CPA preferred</span></font></p> <p><font color="#212529"><span>•<span> </span>Detail-oriented but operationally curious.</span></font></p> <p><font color="#212529"><span>•<span> </span>Comfortable pushing back on ops when data doesn’t tie</span></font></p> <p><font color="#212529"><span>•<span> </span>Can manage volume without cutting corners</span></font></p> <p></p> <p><font color="#212529"><span>•<span> </span>Understands construction/trades accounting realities</span></font></p> <p><font color="#212529"><span><br></span></font></p> <p><u>What We Offer:</u></p> <div> <p><font color="#212529"><span>•<span> </span>$85,000 - $100,00 in starting salary</span></font></p> <p><font color="#212529"><span>•<span> </span>Health, dental and vison insurance</span></font></p> <p><font color="#212529"><span>•<span> </span>401k with company match</span></font></p> <p><font color="#212529"><span><br></span></font></p> <p><u>Ready to Apply?</u></p> <div> <p><font color="#212529"><span>We value skilled work, a strong work ethic, and a great customer experience. If that sounds like you, we’d love to hear from you.</span></font></p> </div><div><br></div></div></div><div><br></div> ]]></description>
      <pubDate>Fri, 20 Mar 2026 19:48:25 +0000</pubDate>
      <link>https://easyapply.co/job/accounting-manager-355</link>
      <guid>https://easyapply.co/job/accounting-manager-355</guid>
      <category><![CDATA[Maumee, OH]]></category>
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