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Accounting Specialist - AR

Vernovis

Job Description

Job Description

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.
\nCompany Description

Banking Industry

Company Description

Banking Industry

Vacancy posted 4 days ago
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