Accounting Specialists

‹ Go Back

Ref. #000R6P

Responsible for daily financial transactions including but not limited to accounts payable, banking, general ledger, and other accounting transactions for designated entities.

  • Provide direct accounting and administrative support to finance team.

Accounts Payable

  • Receive analyzes and processes accounts payable in a timely manner.
  • Review all invoices to ensure accuracy of PO information, general ledger coding, amount, and authorization. (three-way match)

Banking

  • Utilize online banking application to initiate wire transfer and ACH payments as required.
  • Reconcile credit card statements and close batches with the bank daily.

General Ledger

  • Generate financial reports as requested by the finance team.
  • Perform general data entry as needed in accounting system.

Requirements

At least 3 years’ experience in accounting with ERP systems and a mid-level accounting software such as Sage X3.

Degree preferred, but equivalent experience considered.

Submit Your Resume Now

Comments are closed.