Accounting Specialist - Backfill

Job Description Job Description

Our client is seeking an experienced Accounts Payable / Accounts Receivable Specialist to join their accounting team. This role is heavily focused on AP functions while also supporting AR activities and general accounting operations. They are looking for a seasoned accounting professional who can work independently, manage a high volume of invoices, and assist with a variety of accounting responsibilities.

Process and enter vendor invoices and purchase orders.

Match vendor invoices against purchase orders.

Schedule and process vendor payments.

Manage and reconcile employee expense reports.

Handle a high volume of invoices (approximately 500+ invoices per month).

Track collections and incoming payments.

Assist with quarterly AR reporting.

Monitor and follow up on overdue accounts.

Reconcile general ledger accounts on a monthly basis.

Support various accounting activities as needed.

Understand basic bank activity and reconciliations, though direct responsibility for banking functions is not required.

Maintain accurate financial records and documentation.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances.

If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to  learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:

3+ years of Accounts Payable and/or Accounts Receivable experience.

Experience processing high-volume invoices (500+)

General ledger reconciliation experience.

Experience managing expense reports.

Knowledge of sales tax processes.

ERP system experience required (they use Infor - not required)

Strong attention to detail and organizational skills.

Ability to work in a collaborative, small-team environment.

Experience working within manufacturing, distribution, logistics, or related industries.

Familiarity with ERP systems that track purchasing, invoicing, and accounting data.