Accounting Specialist
Job in
Pennsauken, Camden County, New Jersey, 08110, USA
Listed on 2026-07-01
Listing for:
firstPRO, Inc
Full Time
position Listed on 2026-07-01
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
We are seeking an experienced Accounting Specialist to join a growing manufacturing and distribution organization. This role will support a wide range of accounting functions, including accounts payable, accounts receivable, inventory-related transactions, vendor management, and financial record maintenance. The ideal candidate is highly organized, detail-oriented, and comfortable working in a fast-paced environment where accuracy and communication are critical to success.
Responsibilities- Process vendor invoices and ensure proper matching of purchasing, receiving, and invoice documentation.
- Review and resolve discrepancies related to invoices, purchase orders, and inventory receipts.
- Prepare and execute payment runs while maintaining accurate vendor records.
- Manage vendor relationships and maintain organized accounting documentation and records.
- Process employee expense reports and corporate credit card transactions, ensuring appropriate approvals and general ledger coding.
- Support inventory accounting activities by validating inventory receipts and coordinating with warehouse operations.
- Collaborate with internal teams to support order fulfillment, inventory planning, and production schedules.
- Review customer purchase orders and related documentation to ensure accurate billing and contract compliance.
- Match sales orders, project estimates, and invoices to maintain accurate revenue records.
- Assist with accounts receivable activities, including invoice generation and payment tracking.
- Research and resolve accounting discrepancies and transaction issues in a timely manner.
- Provide support to cross-functional teams and assist with special projects as assigned.
- Minimum of 5 years of accounting experience in a manufacturing, distribution, or inventory-driven environment.
- Strong understanding of accounts payable, accounts receivable, and general accounting principles.
- Experience working with inventory transactions, purchasing processes, and vendor management.
- Advanced proficiency with Quick Books Desktop and Microsoft Excel.
- Ability to analyze financial information, maintain accurate records, and identify process improvements.
- Excellent organizational skills with the ability to manage multiple priorities and deadlines simultaneously.
- Strong communication and problem-solving abilities.
- High level of accuracy, attention to detail, and discretion when handling confidential information.
- Familiarity with manufacturing operations, inventory controls, and supply chain processes is highly preferred.
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