Position Summary The Accounting Specialist operate with guidance from the Financial Services Manager and specialize in various areas such as and Client Billing and Reconciliations. Duties & Responsibilities Responsible for large volume of daily and monthly reconciliations, both general ledger and bank, which includes follow up and resolution of outstanding items on reconciliations Responsible for preparing the monthly A/R Client Invoice Billings Preparing Monthly Internal Billing Reports Complete various data entry tasks including daily and monthly general ledger entries Expected to cross-train and provide back-up for various other accounting duties Willingness to take on additional responsibilities and tasks as assigned.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree
Number of Employees
501-1,000 employees