Accounting Specialist
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Overview
Job Description
Accounting SpecialistJOB SUMMARY: The Accounting Specialist oversees the full cycle of payables, receivables, vendor management, payroll coordination, and financial reporting across multiple company entities. This role ensures accurate financial processing, compliance with required documentation, and timely communication with vendors, employees, and leadership. By managing credit card activity, payroll reporting, intercompany allocations, and all incoming/outgoing payments, this position plays a key role in maintaining streamlined financial operations and supporting the company's overall fiscal health. ESSENTIAL FUNCTIONS:Vendor & Payables ManagementManage all vendor accounts across 22 company entities
Verify all vendor documentation and legal compliance requirements
Process payments accurately and on schedule
Maintain records for E&O billing, ensure correct entries, and follow up on outstanding balances
Prepare and send weekly upcoming payables reports to the COO and Finance ManagerAccounting & General LedgerEnter AP and AR transactions into the general ledger
Complete monthly intercompany allocation entries
Produce ad hoc financial reports as requested
Manage employee reimbursements, including review, approval routing, payment processing, and reporting
Credit Card AdministrationOversee company credit cards, including monitoring and researching spending
Ensure all transactions are coded to the correct general ledger accounts
Communicate with cardholders to collect receipts or clarify charges
Payroll CoordinationAssist with employee onboarding related to payroll setup
Manage payroll processing tasks and maintain accuracy for each cycle
Generate payroll reports for every pay period
Accounts ReceivableProcess deposits and track all incoming payments
Follow up on outstanding receivables to ensure timely collection Please Note: This is a full time, in-person position. Remote work is not available.
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Submit 10x as many applications with less effort than one manual application.
