Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Robert Half

Accounting Specialist

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
42
out of 100
Average of individual scores

Were these scores useful?

Job Description

We are looking for an Accounting Specialist to support daily financial operations and help maintain accurate records for the organization in Prospect, Kentucky. This role is ideal for someone who is highly organized, comfortable working with billing and core accounting activities, and able to manage details with precision. The position offers the opportunity to contribute to reliable reporting, efficient payment processing, and strong overall financial controls in a fast-moving environment.
Responsibilities:
  • Prepare journal entries, review account activity, and reconcile balance sheet accounts to support accurate month-end reporting.
  • Oversee invoicing, billing, and payment workflows by processing transactions, tracking outstanding items, and maintaining complete documentation.
  • Handle accounts payable and accounts receivable tasks to promote timely disbursements and consistent collection efforts.
  • Use QuickBooks to record financial activity, perform reconciliations, and verify that accounting data remains current and accurate.
  • Investigate discrepancies in financial records and resolve issues through careful analysis and follow-up with relevant teams.
  • Support audit readiness and compliance efforts by organizing records and assisting with requests related to financial documentation.
  • Enter accounting information with a high degree of accuracy while managing routine clerical and bookkeeping responsibilities.
  • Partner with internal departments to clarify billing details, answer accounting-related questions, and improve day-to-day financial coordination.