Accounting Specialist I
- Reviews/maintains accounting email for new invoices to process for payment and vendor correspondence. Tracks and distributes invoices to staff for coding/approval.
- Controls expenses by receiving, processing, verifying, and reconciling invoices.
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports.
- Receives and verifies expense reports.
- Reviews credit card spending for collection of receipts and performs monthly reconciliation.
- Prepares accounts payable aging, invoice or payment discrepancies and documentation.
- Assists in annual 1099 preparation.
- Assists with preparing routine journal entries for the general ledger.
- Prepares weekly and monthly operational budget reports for operations and management.
- Maintains vendor listing and correspondence, including certificate of insurance listing.
- Assists with weekly A/P check run and distribution.
- Other accounting-related duties as assigned.
- Intermediate skills in Excel and beginner skills in other Microsoft applications.
- Complete familiarity/use of PC operations.
- Good communication skills.
- Excellent interpersonal, problem-solving and decision-making skills.
- Ability to sit, stand, walk, squat intermittently.
- Must be able to lift 20 pounds.
- Fine manipulation skills as necessary to operate a PC
Our benefits package includes:
- Health Insurance for you and your family,
- Dental Insurance for you and your family
- Vision Insurance for you and your family
- Flexible Spending Account
- Life Insurance
- Short-Term Disability
- 401K
- Paid Time Off
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