Accounting Operations Specialist

Ballard Truck CenterWorcester, MA
Onsite

About The Position

Ballard Truck Center is a family-owned business providing the best experience in the full-service commercial trucks industry in the northeast. Ballard’s dedicated team of technicians and representatives have earned them the title of #1 in Customer Satisfaction in the US by Volvo Trucks and Mack Trucks USA Dealer of the Year time and time again. Whether it is sales, service, parts, leasing, or rentals – Ballard’s been keeping the community rolling for over 100 years. We’re looking for an Accounting Operations Specialist to work directly with our CFO — a high-trust, hands-on role that sits at the center of our financial operations. This is not a typical accounting position. You won’t be managing a team or reinventing processes. You’ll own a defined set of recurring accounting responsibilities and serve as a reliable, discreet resource for the CFO — someone who can be handed a problem, dig into it, and come back with answers. Over time, you’ll deepen your expertise across our systems and processes as trust is built. If you have dealership accounting experience — especially with CDK Drive — this role was written for you. That background is highly valued.

Requirements

  • 5+ years of accounting experience with demonstrated ability to work independently
  • Strong proficiency in Microsoft Excel, Outlook, and Teams
  • Proven ability to handle confidential information with professionalism and discretion
  • Exposure to month-end close processes and working with general ledger accounts
  • Ability to follow established processes and controls consistently
  • Strong attention to detail and organizational skills
  • Effective written and verbal communication

Nice To Haves

  • CDK Drive experience
  • Experience in a dealership environment (commercial truck, automotive, or equipment)
  • Experience working across multiple business locations
  • Microsoft SharePoint familiarity
  • Associate’s or Bachelor’s degree in Accounting, Finance, or related field

Responsibilities

  • Bank reconciliations, accounting schedules, and month-end close tasks including journal entries and adjustments
  • Internal financial statements, management reports, and P&L support
  • Sales tax return preparation and filing
  • Benefit and insurance expense allocation across departments
  • Processing and review of select invoices, vendor credits, OEM transactions, and payments
  • Ad hoc data pulls, discrepancy research, and findings summaries at CFO direction
  • Backup support to Accounts Receivable and Accounts Payable as needed
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