The Accounting Specialist handles various aspects of accounting such as direct responsibility for reviewing and maintaining general ledger expense accounts, administering, reviewing, and processing accounts receivables and payables, administering all aspects of billing/collections, cash accounting including receipts, disbursements, and bank reconciliation, and producing various accounting and financial reports.
Key Responsibilities
Provide accurate and timely financial reporting of daily cash and weekly aging balance
Work with customers and internal customer services account managers to resolve any billing differences
Reconcile customer A/R balances with electronic billing systems
Complete and provide accounts receivable updates to senior staff and customer service
Work to bring all receivable balances to current status
Assist in reconciling general ledger accounts monthly
Prepare monthly sales by customer reports
Review expense accounts monthly for incorrectly posted items and record j/e to reclassify.
Work with HR Manager to reconcile Employee loan balances on monthly basis
Reconcile bank accounts on monthly basis.
Communicate intercompany balances and reconcile differences
Review vendor invoices, GL posting codes and process invoices for payment
Review un-invoiced receipts and contact vendors to clean-up listing of open items monthly.
Resolve AP invoice discrepancies, correspond with vendors and respond to inquiries
Review and post cash receipts, accounts receivable receipts and accounts receivable invoices
Assists with monthly financial closings
Participates in continuous improvement projects throughout the year
Provide accounting support to staff as needed
Ad hoc projects as assigned by the Director, Finance or President
Assists with annual financial audit and physical inventory
What We’re Looking For
1–3 years of accounting, AP/AR, or related experience preferred
Degree in Accounting, Finance, Business, or related field preferred, or equivalent experience
Working knowledge of AP, AR, general ledger, reconciliations, and basic accounting principles
Experience with accounting/ERP systems and Microsoft Excel
Strong attention to detail and commitment to accuracy
Strong analytical, organizational, and problem-solving skills
Ability to communicate effectively with customers, vendors, and internal teams
Ability to work independently, manage priorities, and meet deadlines
Team-oriented mindset with a willingness to learn and take on additional responsibilities
Work Environment
A place where continuous learning is encouraged
Collaborative and team-oriented
Fast-paced and innovation-driven
Recognizes and celebrates contributions
Schedule
Monday – Friday: 7:00 AM – 3:30 PM
Benefits & Perks
Compensation commensurate with experience
Medical, Dental & Vision starting Day One
Paid time off & company holidays
Competitive 401(k) with company match
Quarterly bonus program
Opportunity for career growth, training, and mentorship
Why Join ARCH?
Be part of a company that directly impacts patient care worldwide
Work in a modern high-tech manufacturing environment
Grow your career with a company that invests in its people
Join a team that values quality, collaboration, and continuous improvement
ADDITIONAL NOTESARCH Global Precision is an Equal Opportunity Employee and wholeheartedly supports diversity in the workplace as a basic premise for business success. All employees of ARCH Global Precision are employed on an at-will basis. This job description in no way states or implies that these are the only duties to be performed by the employee(s) incumbent in this position. Employee(s) will be required to follow any other job-related instructions and to perform any other job-related duties requested by any person authorized to give instructions or assignments. A review of this position has excluded the marginal functions of the position that are incidental to the performance of fundamental job duties. All duties and responsibilities are essential job functions and requirements and are subject to possible modification to reasonably accommodate individuals with disabilities. To perform this job successfully, the incumbent(s) will possess the skills, aptitudes, and abilities to perform each duty proficiently. Some requirements may exclude individuals who pose a direct threat or significant risk to the health or safety of themselves or others. The requirements listed in this document are the minimum levels of knowledge, skills, or abilities.
Numbers & Facts
Location
Whitehall, Pennsylvania
Skills
Accountingunmatched
Accounting Closeunmatched
Accounts Payableunmatched
Accounts Receivableunmatched
Accounts Receivable Processingunmatched
Analysis Skillsunmatched
Billingunmatched
Cash-Basis Accountingunmatched
Communication Skillsunmatched
Continuous Improvementunmatched
Credit and Collectionsunmatched
Customer Service Managementunmatched
Customer Support/Serviceunmatched
Detail Orientedunmatched
Disability Accommodationsunmatched
Disbursementsunmatched
ERP (Enterprise Resource Planning)unmatched
Financeunmatched
Financial Auditunmatched
Financial Reportingunmatched
General Ledger Accountingunmatched
Human Resources Managementunmatched
Mail Processingunmatched
Manufacturingunmatched
Mentoringunmatched
Microsoft Excelunmatched
Organizational Skillsunmatched
Patient Careunmatched
Payment Processingunmatched
Physical Inventoryunmatched
Problem Solving Skillsunmatched
Reconciliationunmatched
Revenue/Sales Reportingunmatched
Riskunmatched
Safety/Work Safetyunmatched
Sales Managementunmatched
Team Playerunmatched
Time Managementunmatched
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