Accounting Specialist
Job
Robert Half
Remote
$53,040 Salary, Full-Time
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Job Description
Description We are looking for an Accounting Specialist to join a wholesale distribution team in Oswego, Illinois. This Long-term Contract opportunity is ideal for someone with a solid accounting foundation who enjoys supporting both payables and receivables in a hands-on environment. The role begins with a strong focus on accounts payable and expands into broader accounting activities, including reconciliations, journal entries, and month-end support. You will work closely with internal teams, vendors, and customers while using Excel, banking platforms, and company accounting systems to keep financial operations accurate and organized.
Responsibilities:
- Manage weekly payment activity by reviewing invoices, preparing check runs, and coordinating electronic and wire transactions with accuracy and timeliness.
- Process vendor invoices through proper matching procedures, ensuring supporting documentation is complete and aligned with receiving and purchasing records.
- Create and maintain vendor profiles in internal systems and external portals, gathering required details from internal contacts and outside partners.
- Expand from accounts payable responsibilities into accounts receivable and general accounting support as training progresses.
- Prepare journal entries and assist with period-end close tasks to help maintain complete and accurate financial records.
- Reconcile bank accounts and credit card statements, researching discrepancies and resolving issues promptly.
- Use bank portals and accounting software to post transactions, monitor payment activity, and support day-to-day treasury-related tasks.
- Work extensively in Excel to organize data, review account activity, and support reporting and transaction analysis.
- Collaborate with customers, vendors, and team members to obtain information needed for account setup, invoice processing, and issue resolution.
- Participate in on-site training and, after onboarding is completed, follow a hybrid schedule that includes remote work on Fridays. Requirements
- At least 2 years of experience in accounts payable and accounts receivable within an accounting environment.
- Ability to process invoices, prepare journal entries, and contribute to month-end close activities.
- Experience reconciling bank accounts, credit card statements, and other financial records with strong attention to detail.
- Confidence communicating with vendors and customers to collect documentation, resolve questions, and support account setup.
- Proficiency in Excel, including the use of VLOOKUPs and PivotTables.
- Comfort learning and working within accounting or ERP systems such as Quantum or similar platforms.
- Strong organizational skills and the ability to manage recurring weekly deadlines in a fast-paced setting.
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