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Accounting Specialist

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Gowanda, NY

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

This Accounting Specialist role is essential in managing accounts payable (AP) and accounts receivable (AR) functions, ensuring financial accuracy, and supporting operational efficiency. The ideal Accounting Specialist candidate has experience working in a manufacturing environment, understands vendor management and customer invoicing, and thrives in a fast-paced setting.

Job Responsibility:

  • Process and verify vendor invoices related to raw materials, supplies, and services, ensuring proper matching to purchase orders and receiving records
  • Work closely with procurement and warehouse teams to resolve discrepancies in invoices and receipts
  • Ensure timely vendor payments while leveraging early payment discounts and maintaining strong supplier relationships
  • Manage AP aging reports and oversee weekly payment processing (checks, ACH, wire transfers)
  • Reconcile AP subledger with the general ledger and assist in month-end accruals
  • Generate and issue accurate customer invoices for delivered products
  • Post and reconcile customer payments (checks, wire transfers, ACH) with the AR subledger and general ledger
  • Monitor customer accounts to identify overdue invoices and assist with collections
  • Maintain accurate AR aging reports and document collection efforts
  • Complete additional tasks as needed to support the finance team

Requirements:

  • Associates degree in Accounting, Finance, or a related field, or a combination of education and experience
  • At least 3 years of AP/AR experience
  • Proficiency in Microsoft Office (Excel, Word, Outlook) and ERP software
  • Strong organizational and problem-solving skills with the ability to multitask and meet deadlines
  • Excellent communication skills and ability to work in a collaborative team setting
What we offer:
  • Medical, vision, dental, and life and disability insurance
  • Eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:
March 24, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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