C logo

Accounting Specialist

Cross Key ManagementLahaska, PA

Automate your job search with Sonara.

Submit 10x as many applications with less effort than one manual application.1

Reclaim your time by letting our AI handle the grunt work of job searching.

We continuously scan millions of openings to find your top matches.

pay-wall

Overview

Remote
On-site

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.

Automate your job search with Sonara.

Submit 10x as many applications with less effort than one manual application.

pay-wall

FAQs About Accounting Specialist Jobs at Cross Key Management

What is the work location for this position at Cross Key Management?
This job at Cross Key Management is located in Lahaska, PA, according to the details provided by the employer. Some roles may also include multiple work locations depending on the requirement.
What pay range can candidates expect for this role at Cross Key Management?
Employer has not shared pay details for this role.
What employment applies to this position at Cross Key Management?
The employer has not provided this information. This may be discussed during the hiring process.
What is the process to apply for this position at Cross Key Management?
You can apply for this role at Cross Key Management either through Sonara's automated application system, which helps you submit applications 10X faster with minimal effort, or by applying manually using the direct link on the job page.