Accounting Specialist Responsibilities:
- Prepare and process billing invoices
- Answer any incoming inquiries from customers via email and phone
- Research any billing issues and discrepancies on accounts
- Process AP invoices in 2-way match
- Assist for month end close with Accounting Manager
- Prepare and process company sales orders for accurate billing
- Review and approve sales journals
- Maintain records by compiling, organizing, and filing billing documents
- Handle cash disbursements
- Undertake additional duties as necessary and assigned by management
Accounting Specialist Qualifications:
- 4+ years of related experience, versatile in accounting
- Good communication skills, be able to work well with others, and someone that takes direction well
- Intermediate Excel, knowledge of Pivot Tables and VLookups are a plus
- Must be comfortable in a manual setting
- Degree is nice to have
- DemandBridge system experience is a plus
#FSIL2022