This role is responsible for maintaining the billing system, processing payments, and handling accounts payable duties. The Accounting Specialist will ensure timely and accurate processing of invoices, opening and filing mail, and managing client/vendor accounts. This position involves reconciliation, investigating queries, initiating collection efforts, and communicating with clients and vendors. The role also includes performing additional research and other duties as assigned.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED