Accounting Specialist
Key Responsibilities & Details
Key Responsibilities
• Process daily sales invoices
• Process employee expense reports
• Process various vendor claims
• Cross-train on the tasks of other team members, including:
• Cash receipts
• Collections
• Accounts payable vendor invoicing
• Provide support to other departments, as needed, for financial reporting and analysis
Qualifications:
• Associate’s degree or 3 years of relevant experience
• Proficiency in Excel and the ability to learn various software applications, including ERP systems
• Excellent attention to detail and strong problem-solving skills
• Ability to work independently while collaborating effectively within a small accounting team
Job Application
You are applying for Accounting Specialist (Ref 40991). Please complete the form below and attach your resume.
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