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Accounting Specialist

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Irwin, PA

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

We are seeking a detail-oriented and experienced Accounting Specialist to join our finance team. In this role, you will be responsible for managing accounts receivable, as well as providing financial, administrative, and clerical support to ensure the accuracy and efficiency of financial operations. The Accounting Specialist will perform tasks such as processing and monitoring incoming payments, reconciling accounts and bank statements, and collaborating with internal teams to address customer issues. Additionally, you will contribute to month-end close procedures and ensure compliance with generally accepted accounting principles (GAAP).

Job Responsibility:

  • Process accounts and incoming payments in accordance with financial policies and procedures
  • Conduct daily financial transactions to verify, classify, compute, post, and record accounts receivable data
  • Reconcile the accounts receivable ledger, ensuring all payments are properly posted and accounted for
  • Handle billing discrepancies and resolve clients’ payment-related issues
  • Generate financial statements and detailed reports outlining accounts receivable status
  • Complete month-end sales reporting and perform cost of goods sold (COGS) analysis
  • Prepare budgets and other financial forecasts as required
  • Perform daily bank reconciliations and monthly account reconciliations
  • Identify errors or inefficiencies in processes and recommend improvements
  • Review accounting systems and procedures, suggesting modifications for optimization
  • Support both month-end and year-end close activities to ensure accurate reporting
  • Ensure compliance with GAAP principles and company policies
  • Facilitate payment of invoices by issuing billing reminders and contacting customers
  • Deliver exceptional customer service when collaborating with customers to address payment or account discrepancies
  • Undertake additional duties and responsibilities as assigned by management

Requirements:

  • Bachelor’s degree in Finance, Accounting, or Business Administration
  • Proven experience as an accounts receivable clerk, accounts receivable manager, or accountant
  • Solid understanding of basic accounting principles, fair credit practices, and collection regulations
  • Proficiency in operating spreadsheet tools (Excel), accounting software (e.g., SAP), and data visualization tools like Power BI
  • Experience with full-scale ERP systems is a plus
  • Strong analytical and problem-solving abilities
  • Customer service-oriented with excellent verbal and written communication skills
  • High degree of accuracy and attention to detail

Nice to have:

Experience with full-scale ERP systems

What we offer:
  • Medical, vision, dental, and life and disability insurance
  • Eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:
March 22, 2025

Employment Type:
Fulltime
Work Type:
On-site work
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