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Skills
Accountingunmatched
Accounting Closeunmatched
Accounts Payableunmatched
Administrative Skillsunmatched
Best Practicesunmatched
Billingunmatched
Bookkeepingunmatched
Card Processingunmatched
Communication Skillsunmatched
Constructionunmatched
Detail Orientedunmatched
Documentationunmatched
Establish Prioritiesunmatched
File Maintenanceunmatched
Financeunmatched
Financial Reportingunmatched
Financial Transactionsunmatched
Intuit Quickbooksunmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
Microsoft Outlookunmatched
Microsoft Wordunmatched
Multitaskingunmatched
Organizational Skillsunmatched
Presentation/Verbal Skillsunmatched
Reconciliationunmatched
Record Keepingunmatched
Records Managementunmatched
Small Businessunmatched
Team Playerunmatched
Time Managementunmatched
Transaction Processing/Managementunmatched
Writing Skillsunmatched
Description
Position Summary
The Accounting Specialist plays a key role in supporting the day-to-day operations of the accounting department by ensuring financial transactions are processed accurately and efficiently. This position is responsible for accounts payable, account reconciliations, maintaining financial records, and providing administrative support to the Controller. The ideal candidate is highly organized, detail-oriented, and enjoys working in a collaborative, fast-paced environment.
Essential Responsibilities
Process vendor invoices, verify accuracy, and ensure timely payment.
Maintain accurate accounting records and enter financial transactions into QuickBooks.
Review and reconcile vendor statements, resolving discrepancies as needed.
Record and reconcile company credit card transactions and monthly statements.
Assist with maintaining organized accounting files and supporting documentation.
Respond to inquiries from vendors, customers, and internal team members regarding invoices, payments, and account activity.
Support the Controller with general accounting functions, reporting, and special projects.
Assist with month-end closing activities and account reconciliations as assigned.
Perform general administrative and clerical duties to support the accounting department.
Maintain confidentiality of financial information and company records.
Qualifications
Associate's degree in Accounting, Finance, Business, or a related field preferred; equivalent work experience will also be considered.
2+ years of accounting or bookkeeping experience, with a strong emphasis on accounts payable.
Experience using QuickBooks is strongly preferred.
Proficiency with Microsoft Office, particularly Excel, Outlook, and Word.
Strong attention to detail with excellent organizational and time management skills.
Ability to prioritize multiple tasks and meet deadlines in a fast-paced environment.
Strong written and verbal communication skills.
High level of integrity and ability to handle confidential information.
Preferred Qualifications
Experience working in a small business or construction-related environment.
Experience with account reconciliations and month-end close processes.
Familiarity with general accounting principles and best practice