The Accounting Specialist aids with collections, tax preparations, and provides backup to other functions in the department. This role performs daily collections functions, including maintaining accurate accounts of unpaid invoices and current balances due. The specialist will contact clients regarding collections concerns in a professional and helpful manner, review the weekly aging report to determine collectability of accounts, and facilitate communication with collections companies as applicable. They will identify problematic accounts and take initiative to collect payment quickly, effectively communicate collections status with Accounting management, and prepare monthly sales tax submissions and account reconciliations. This position also provides backup to the department for other accounting functions as needed, including posting cash receipts, preparing invoices, and managing and correctly paying AP accounts. The Accounting Specialist will monitor Accounting emails and phones, respond to inquiries in a timely manner, and process collections and adjustments with an understanding of GL accounting and attention to detail. They will manage and upload statements to customer platforms, maintain customer confidence and protect operations by keeping information confidential, and maintain a safe and clean working environment by complying with policies, procedures, and regulations. Other duties as assigned.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED