AP/AR Specialist

Centroid Systems, Inc.Troy, MI
Hybrid

About The Position

We are seeking a detail-oriented and motivated Accountant to join our Finance team. This entry-level role is ideal for someone looking to grow their accounting career in a dynamic and tech-driven environment. You will assist with day-to-day financial operations, including accounts payable/receivable, reconciliations, and financial reporting.

Requirements

  • Bachelor’s degree in accounting, finance, or a related field
  • 3-5 years of accounting or finance experience (internships included)
  • Basic understanding of accounting principles (GAAP preferred)
  • Proficiency in Microsoft Excel and accounting software (preferably NetSuite)
  • Strong attention to detail and organizational skills
  • Excellent communication and interpersonal abilities
  • Strong initiative and problem-solving skills
  • Eagerness to learn and grow in a fast-paced environment

Nice To Haves

  • Experience in a technology or SaaS company
  • Familiarity with ERP systems and financial reporting tools
  • Knowledge of tax regulations and compliance standards

Responsibilities

  • Process invoices, expense reports, and vendor payments
  • Assist in managing Finance internal and vendor inquiries and reconcile vendor accounts
  • Allocate corporate credit card transactions and reconcile credit card statements
  • Assist in reconciliation of bank statements and general ledger accounts
  • Support month-end and year-end close processes
  • Maintain accurate financial records and documentation
  • Assist with audits and ensure compliance with internal controls
  • Collaborate with cross-functional teams to support financial data needs
  • Perform other accounting duties as assigned
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