Accounting Specialist
Accounting Specialist
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Description
accounts payable general accounting and other financial duties. They will process invoices and review statements to ensure our vendor accounts are current. They will also assist with the month end process and backup other department duties when needed.
Reviews and reconciles vendor statements monthly and requests refund checks when necessary.
Processes purchase order invoices.
Maintains vendor accounts with current information.
Processes monthly branch credit card statements.
Provides tax exempt certificates to vendors as needed.
Process Auto Match program for Parts Town invoices.
Research accounting related questions from the operations group.
Assists with gathering data for the annual external financial audit.
Serves as backup for processing purchase order invoices drop shipped to customers.
Other duties as assigned by management.
- Minimum of an Associate Degree in Accounting or a compelling two (2) years of hands-on experience in accounting and/or bookkeeping.
- Proficiency in Excel and Adobe Acrobat showcasing excellent computer and problem-solving skills.
- Ability to sustain focus while working at a computer continuously.
- Successful completion of pre-employment drug screen and criminal background check.
Required Experience:
Unclear Seniority
Employment Type
Full-Time
