Reconciliations Specialist

Our client is seeking a reconciliations specialist to join their growing organization. Following a recent acquisition, the company continues to expand through additional strategic acquisitions, creating excellent opportunities for professional growth and advancement.

• Rapidly growing organization driven by recent and ongoing acquisitions
• Strong opportunities for career progression as the company continues to expand
• Operates within a recession-resistant industry
• Collaborative environment surrounded by high‑performing, talented professionals
• Supportive leadership from a dynamic Controller and CEO who value autonomy and avoid micromanagement
• Competitive compensation and comprehensive benefits package
• Beautiful, modern office space that is comfortable and technology-forward

• Reconcile accounts payable subledger to the general ledger and investigate outstanding variances.
• Review, verify, and process invoices while ensuring accuracy and compliance with company policies.
• Analyze aged payables and work with vendors and internal departments to resolve outstanding issues.
• Prepare reconciliation reports and supporting documentation for management and audit requests.
• Monitor payment activity to ensure timely processing and adherence to payment terms.
  
  Collaborate with purchasing, operations, and finance teams to resolve invoice matching and payment issues.

• Strong analytical skills
• 2-5 years of progressive accounting experience, including strong hands‑on experience reconciling balance sheets and P&L statements
• Experience with Sage 100 accounting software is preferred but not required

Salary: $60,