What You'll DoProcess customer payments, reconcile accounts, and resolve payment discrepanciesPrepare and process customer invoicesMonitor Accounts Receivable aging and support collectionsProcess vendor invoices and prepare payment batches (ACH, check runs, electronic payments)Reconcile vendor statements and maintain vendor recordsCoordinate with Sales, Operations, and Purchasing to resolve accounting issuesSupport audits, compliance documentation, and recordkeepingCross-train across accounting functions as part of ongoing developmentWhat You BringHigh school diploma or equivalent required; Associate's degree a plus2+ years of accounting, bookkeeping, AP, or AR experience preferredComfortable in Excel and Microsoft Office; ERP/accounting software experience a plusStrong attention to detail and organizationClear communicator who can manage multiple prioritiesManufacturing, industrial, or distribution experience helpful but not requiredWhere You'll Work You'll be part of an accounting team in our own section of the main office bullpen at our corporate headquarters, a modern workspace built for focus and collaboration:Sit-to-stand desks and sound-masked workspaceModern breakroom and chill zone with golf and bagsHuddle rooms, collab spaces, and high-tech conference and training roomsRegular company training events and team lunchesNationwide team connected daily across our locations coast to coastLocated in a business park with walking trails, green space, and nearby lunch spotsRoom to Grow This role is built for advancement. | Full-Time | Business Hours, 8am-5pm | OnsiteService Metal is hiring an Accounting Specialist to support Accounts Receivable, Accounts Payable, billing, and vendor payments for a growing, nationwide distribution company.