The Conrad Company is seeking an organized and detail-oriented Accounting Specialist to support the accounting team, with responsibilities including customer invoicing, collections, and special projects.
Requirements
- Minimum 3 years of experience in Accounts Receivable and/or Accounts Payable
- Experience working in ERP systems
- Experience in Accounts Receivable collections process
- Experience in account reconciliations
- High attention to detail
- Self-motivated, outgoing personality
- Strong written and verbal communication skills
- Strong computer skills and knowledge (Microsoft Excel, Word, and Outlook)
Benefits
- Competitive compensation package
- 401(k) Plan
- Medical
- Dental
- Vision
- Life & Disability insurance
- PTO