Accounting Specialist
Job Title: Accounting Specialist
Location/Work Structure: Fairfield, OH / Onsite
What You'll Do:
- Manage daily Accounts Receivable activities, including customer invoicing, payment application, account reconciliation, and collections.
- Monitor past-due balances, prepare aging reports, and resolve billing discrepancies.
- Maintain accurate customer and vendor records and assist with account reconciliations.
- Cross-train and provide backup support for Accounts Payable, including invoice processing, purchase order matching, vendor payments, and vendor inquiries.
- Assist with month-end accruals, financial reporting, and general accounting activities.
- Support accounting projects, reporting, and ERP implementation initiatives.
What Experience You'll Have:
- 3–5 years of Accounts Receivable experience with exposure to Accounts Payable and/or general ledger accounting.
- Strong understanding of basic accounting principles and procedures.
- High level of accuracy and attention to detail with strong data entry skills.
- Experience with ERP/accounting systems and proficiency with Microsoft Office.
- Strong organizational, communication, and problem-solving skills with the ability to work independently in a fast-paced environment.
What Experience is Nice to Have:
- Associate's or Bachelor's degree in Accounting, Finance, or a related field.
- Experience with Sage or Epicor ERP.
- Experience with electronic payment processing and accounting report generation/analysis.
#LI-VW1
By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at https://vernovis.com/privacy-policy-2/.