Accounting Specialist

ARL Bio Pharma•Oklahoma City, OK

10d•Onsite

About The Position

ARL Bio Pharma is the leading Pharmaceutical quality and safety testing laboratory in the country. We are experiencing phenomenal growth and opportunity due to our hard-earned reputation for quality and service. The Accounting Specialist is an entry-level position for the Accounting Department that will perform various tasks. This position will be responsible for the accurate and timely filing of reports, invoices, and billing statements. This position will tackle routine assignments and answer client questions related to payment discrepancies, refunds, various charges, and department standards and policies. This role offers a unique opportunity to contribute to various aspects of accounting control policies and procedures. Building relationships across departments and teams and participating in discussions to assess technical and operational issues including routine auditing errors. 100% Company-paid Medical, Dental and Vision Insurance Chance to work with amazing people Free lunch every day Fantastic work culture Matching 401K contributions Paid Holidays and generous PTO plan Work Schedule: Monday through Friday, 8:00 a.m. to 5:00 p.m. Some Flexibility is required as occasional extensions after 5:00 p.m. and weekends may be necessary to meet business needs, but not highly anticipated.

Requirements

High School Diploma – or equivalent Diploma with an additional 1-year applicable experience.
Associate degree – or equivalent diploma.
Must have at least 1 year of experience in the accounting department in accounts receivable, collections, analysis, and/or reconciliation
Must have experience in Bookkeeping procedures for a company with more than 100 employees.

Responsibilities

Provide administrative support to ensure efficient office operations including document preparation, filing, scanning, and supply stocking.
Maintain physical and digital filing systems.
Communicate with internal and external agents and shareholders via email or phone in a professional manner that represents the company and department.
Prepare daily and cyclical time-sensitive reports.
Answers specific and complex requests by clients and cross-department personnel.
Responding to inquiries by telephone or in writing, to routine questions.
Track Client accounts to verify payment and irregularities including payment discrepancies, delays, returns, and miscellaneous non-payment.
Investigate and audit customers’ accounts for missing payments.
Prepare and interpret analysis of accounts for audits.
Partner with management to develop a recovery system and initiate collection efforts.
Research processing problems and contact departments and customers to resolve problems and discrepancies.
Assist with clerical and administrative tasks.