Accounting Specialist

This position will review payment discrepancies, ensure accurate invoicing, create reports, track outstanding accounts, and maintain financial records for Accounts Receivable.

Requirements

• Generate and issue accurate invoices
• Monitor Accounts Receivable aging reports and track outstanding balances
• Follow up on past due accounts and control non-trade invoices
• Investigate and resolve payment discrepancies
• Reconcile customer accounts
• Prepare Accounts Receivable reports and support month-end close
• Attend sales team meetings
• Review of credit risk reports and notifications
• Ensure compliance with company policies and internal controls

Benefits

• Medical
• Dental
• Vision
• Disability
• Life
• 401(k) with match
• Tuition benefits
• Paid holidays and vacation