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We’re partnering with a growing, stable organization to add an Accounting Specialist to their team. This is a well-rounded role where you’ll get exposure to both Accounts Payable, Accounts Receivable, and general accounting operations. If you enjoy being hands-on, working cross-functionally, and contributing to process improvement, this is a great fit!
Job Responsibility
Process high-volume vendor invoices, including coding, approvals, and payment processing (check/ACH)
Manage accounts receivable, including invoicing, cash application, and collections follow-up
Match invoices to purchase orders and receipts to ensure accuracy
Maintain and update customer and vendor records
Assist with account reconciliations and support month-end close
Help manage billing cycles and customer accounts, including recurring or contract billing
Investigate and resolve billing discrepancies or payment issues
Collaborate with internal teams (operations, sales, leadership) to improve processes and communication
Support additional administrative or accounting projects as needed
Requirements
2+ years of experience in accounting, accounts payable, accounts receivable, or accounting support
Strong attention to detail and ability to manage high volumes of transactions
Comfortable working in Excel and accounting/ERP systems
A self-starter who can work independently and stay organized in a fast-paced environment
Strong communication skills and a team-first attitude
Willingness to learn, take on additional responsibilities, and adapt as the business evolves
Nice to have
Experience in manufacturing, construction, or service-based industries
Exposure to job costing, contract billing, or seasonal billing cycles
Experience assisting with month-end close or reporting
What we offer
Competitive compensation + potential for bonus
medical, vision, dental, and life and disability insurance