Accounting Specialist

We are seeking a forward-thinking Accounting Specialist , to focus on fine tuning automation and system integration within the AP/AR process. You’ll join a growing organization that values accuracy, collaboration, and continuous improvement where you'll play a key role in keeping daily financial operations running smoothly. Responsibilities Process and manage accounts receivable invoice Review, code, and post accounts payable invoice Perform check and ACH payment run Monitor customer accounts and follow up on outstanding balance Reconcile vendor accounts and aging report Compare vendor invoices against purchase orders and receiving document Assist with month-end close activities, including accruals and invoice reconciliatio Maintain open purchase orders and receipts in Sag Support asset tracking projects and monthly utility and employee benefit invoice update Partner with internal departments, customers, and vendors to resolve payment-related issue Requirements Bachelor's degree in Accounting, Business, Finance, or a related field preferred 2+ years of accounting experience Experience with Accounts Payable and Accounts Receivable process Strong Microsoft Excel, Outlook, and Word skill Experience with Sage or another ERP system is a plus Excellent data entry accuracy and attention to detail Strong communication, problem-solving, and organizational skill Manufacturing industry experience is a bonus, but not required #J-18808-Ljbffr