Accounting Specialist
Listed on 2026-10-15
-
Accounting
Accounting Assistant, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Our Accounting Specialist will be responsible for coding and posting vendor invoices in a timely and accurate manner to ensure the Company pays vendors within terms, maximizes purchase discounts, and effectively manages cash flow.
Key ResponsibilitiesProcess inventory invoices through the system after product is received by the warehouse.
Route non-inventory invoices to the appropriate approver in the system.
Partner with Purchasing to resolve pricing discrepancies and coordinate with the appropriate warehouse to address shipping errors.
Monitor and accurately code invoices imported into the system.
Review vendor statements to confirm all invoices and credits have been received; request missing documentation from vendors as needed.
Track and follow up on vendor claims to resolution.
Follow up on checks voided due to being outstanding for more than 90 days.
Reconcile general ledger accounts at month-end and support month-end close activities.
High School Diploma or equivalent
Minimum of 4 years of accounting experience
Strong ability to collaborate with managers, team members, and a diverse customer group
Excellent organizational, written, and verbal communication skills
Proficiency with PC applications and Microsoft Office Suite (Excel, Outlook, Word)
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).