Accounting Specialist
Build hands-on experience across accounts receivable, cash applications, reconciliations, and invoice processing while working closely with an experienced accounting team.
Why This Accounting Specialist Opportunity Stands Out
This opportunity offers a broad mix of transactional accounting responsibilities within a collaborative organization that values teamwork, employee well-being, and excellent service.
What makes this opportunity compelling:
- Gain exposure to both accounts receivable and accounts payable functions
- Work directly with accounting leadership and support important daily processes
- Build experience with reconciliations, general ledger coding, and financial systems
- Join a supportive, team-focused work environment
Key Responsibilities of the Accounting Specialist
- Maintain accounts receivable ledgers and post customer payments
- Reconcile account activity and prepare daily bank deposits and collection reports
- Review subcontractor invoices, general ledger coding, and job-cost information
- Enter and reconcile corporate credit card transactions
- Monitor accounting inquiries and assist with departmental projects
Qualifications for the Accounting Specialist
- Associate degree or 4+ years of related accounting experience
- Experience with accounts receivable, payment processing, or account reconciliations
- Proficiency with Excel, Outlook, and Word
- Salesforce, Business Central, Dynamics 365, or Ramp experience is a plus
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