We are looking for an Accounting Specialist to support daily financial operations. This role is ideal for someone who is highly organized, attentive to detail, and comfortable managing a variety of transactional accounting tasks in a fast-moving environment. The person in this position will help keep records accurate, support payment and receivable processes, and contribute to the smooth functioning of the accounting team.

Responsibilities:

• Record invoices, payments, and routine financial activity with a high degree of accuracy and within required timelines.
• Support both payables and receivables by entering transactions, tracking balances, and helping maintain current account records.
• Prepare checks and other outgoing payments while ensuring disbursements are properly documented and authorized.
• Post incoming customer payments and assist with follow-up efforts related to outstanding balances when needed.
• Complete reconciliations for bank accounts, credit card activity, and selected general ledger accounts to confirm accurate reporting.
• Help maintain accounting records by assisting with journal entries, file organization, and system updates.
• Investigate billing or payment inconsistencies and work with internal teams, customers, or vendors to resolve issues promptly.
• Contribute to month-end and year-end close activities by organizing documentation and supporting required accounting tasks.
• Respond to routine accounting questions from vendors, customers, and colleagues while providing general administrative support to the department.

Benefits:

Medical/dental/vision401K