We are currently seeking a detail-oriented Accounting Specialist I on behalf of our client. In this role, you will support the Finance department by performing a variety of core accounting functions, including managing schedules, completing reconciliations, and preparing routine journal entries to ensure accurate financial reporting.
This is a contract-to-hire position based onsite. Following the initial probationary period, a hybrid schedule will be available (3 days onsite, 2 days remote). Compensation ranges from $24$28/hour, based on a 37.5-hour work week.
Prepare weekly interoperability journal entries as well as monthly E-ZPass journal entries.
Process and post additional weekly and monthly wire journal entries as needed.
Assist the finance team with various bank reconciliations.
Provide cross-functional support to the accounts payable team as needed.
Perform other accounting duties and special analyses as assigned.
Solid knowledge of basic accounting principles and industry best practices.
Proficiency in Microsoft Office and standard accounting software.
Proven ability to collect, analyze, and interpret complex data for routine and special analyses.
Strong attention to detail, with the demonstrated ability to review, analyze, identify, and correct errors in the work of others.
Ability to utilize effective problem-solving techniques and work independently.
Capability to organize data into a logical format for presentation in reports, documents, and other written materials.
Effective verbal and written communication skills.
Leadership abilities, including previous experience mentoring or supervising staff.
Ability to establish and maintain effective, collaborative working relationships with others.
High School diploma or GED required.
Previous experience in Accounts Payable (AP) or Accounts Receivable (AR) is highly preferred.