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We are seeking a detail-oriented Accounting Specialist to support the daily accounting operations of a growing manufacturing organization. This role is primarily responsible for managing Accounts Payable and Accounts Receivable functions while assisting with general accounting activities. The ideal candidate will have strong organizational skills, excellent attention to detail, and experience working in a fast-paced environment.
Job Responsibility
Manage Accounts Payable and Accounts Receivable functions
Process vendor invoices and match invoices to purchase orders and receiving documentation
Resolve invoice discrepancies and vendor payment issues
Prepare and execute weekly vendor payments
Maintain vendor records and reconcile vendor statements
Assist with month-end accruals and 1099 reporting
Generate and distribute customer invoices
Apply customer payments and reconcile customer accounts
Monitor outstanding balances and perform collections activities
Prepare aging reports and resolve billing discrepancies
Maintain accurate customer account records
Assist with month-end close activities and financial reporting
Support accounting projects, reporting, and analysis
Participate in ERP system implementation and process improvements
Collaborate with accounting leadership to ensure accurate financial records
Requirements
Associate degree in Accounting, Finance, or related field preferred
Bachelor's degree is a plus
3–5 years of Accounts Payable and Accounts Receivable experience
Knowledge of basic accounting principles and procedures
Strong data entry and reconciliation skills with high attention to detail
Proficiency in Microsoft Office, particularly Excel
Strong communication, organizational, and problem-solving skills
Ability to work independently and as part of a team in a fast-paced environment