Accounting Specialist
CFS · Dublin, OH · Today
Accounting$41k–$52k/yrFull-time
About the role
Our client's organization provides goods to wholesalers and is seeking an interim Accounting Specialist. Work with a team self-described as warm and a place where "we laugh everyday!" No need to use personal equipment - company laptop will be provided! Your superb written and verbal communication skills will be key in this position.
Responsibilities
- Coordinate Aging communication with vendors
- Assist with verifying AR invoice dates and categorizing
- Perform AR reconciliations between internal records and 3PL statements
- Perform AP reconciliations and work with vendors to correct, as needed
- Process cash applications and prep vendor payments
Qualifications
- Must be tech-savvy and comfortable managing workload remotely
- Must have AP & AR experience
- Great communication and customer service skills are needed for vendor communications
- Ability to perform If/Then lookups and create Pivot tables in Excel (plus, but not a must)
Pay
$41,000 - $52,000