Accounting Specialist
Listed on 2026-07-29
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Accounting
Financial Reporting, Accounts Receivable/ Collections -
Finance & Banking
Financial Reporting, Accounts Receivable/ Collections
Founded in 1979, Matlab, Inc. has built a strong reputation for delivering innovative industrial finishing solutions, including powder coating, wet coating, and value-added services. As a stable, growing company, we value quality, collaboration, and continuous improvement.
We're looking for a detail-oriented Accounting Specialist to join our finance team and work directly with our Chief Financial Officer (CFO). This is a hands-on role with broad exposure to accounting operations, financial reporting, and process improvement-ideal for someone who enjoys solving problems, working collaboratively, and making a meaningful impact. If you're looking to grow your accounting career with a stable company where your contributions are valued, we'd love to hear from you.
Key ResponsibilitiesReporting directly to the CFO, you will:
- Manage accounts payable and accounts receivable activities, including vendor invoice processing, invoicing, cash applications, collections, and payment processing.
- Prepare journal entries, reconcile general ledger accounts, and assist with month-end and year-end close activities.
- Maintain fixed asset records and support capital expenditure tracking.
- Prepare financial reports, sales analyses, and manufacturing expense reports.
- Assist with customer credit evaluations and maintain customer credit limits.
- Partner with purchasing, receiving, production, and other departments to resolve discrepancies and improve accounting processes.
- Support the CFO with financial analysis, audits, special projects, and continuous process improvement initiatives.
- Maintain accurate financial records while ensuring compliance with company policies, accounting standards, and internal controls.
- 2-3 years of accounting experience, preferably in a manufacturing environment.
- Experience with accounts payable, accounts receivable, general ledger reconciliations, and month-end close.
- Proficiency with Microsoft Excel and ERP/accounting software.
- Strong organizational, analytical, and problem-solving skills.
- Excellent attention to detail, professionalism, and the ability to manage multiple priorities in a fast-paced environment.
- Medical, dental, and vision insurance
- Company-paid life insurance
- 401(k) with company match
- Paid Time Off (PTO) and paid holidays
- Employee Assistance Program (EAP)
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