Overview
We are seeking a detail-oriented and organized Accounting Specialist to join our team. This role is responsible for performing a variety of day-to-day financial transactions, including processing invoices, managing customer accounts, reconciling vendor statements, and ensuring timely payments and collections. The ideal candidate will play a crucial role in maintaining accurate financial records and ensuring compliance with GAAP standards. This position requires strong analytical skills and proficiency in financial/ERP software to support the overall financial health of our company.
Responsibilities
•Make customer collection calls and follow up on outstanding balances
•Address and resolve invoice discrepancies
•Maintain and update customer accounts payable contact information
•Manage customer portals including invoice uploads and banking details
•Verify ACH/banking information and remit address for customer payments
•Match purchase orders with vendor invoices for accuracy
•Enter vendor invoices for both PO and non-PO orders
•Create and maintain AP accrual/invoice batches using Global Shop
•Reconcile vendor invoices and statements monthly
•Maintain vendor PO/invoice filing system
•Verify vendor ACH and banking information
•Support resolution of invoice discrepancies with customers and vendors
•Prepare weekly bank reconciliations and cash position reports
•Record cash receipts in the general ledger
•Assist with journal entries and review of other monthly transactions as needed
•Support internal and external audit requests
Experience
Ideal candidates will have:
•3-4 years of experience in an accounting role
•Experience with ERP systems such as Global Shop Solutions, SAP, or Others
•Strong verbal and written communication skills
•Knowledge of fundamental accounting practices (credits/debits)
•Ability to manage multiple tasks and adapt to shifting priorities
•Strong organizational skills and attention to detail
•Experience in managing accounting systems and customer/vendor portals
•Proficient use of Microsoft Office Suite: Outlook, Teams, Word and Excel
If you are passionate about accounting and eager to contribute to an innovative team, we encourage you to apply for this exciting opportunity.
Job Type: Full-time
Pay: $30.00 - $35.00 per hour
Benefits:
Work Location: In person