Description
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!


What You’ll Be Doing

+ 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...