Accounting Specialist
CFS · Dublin, OH · 4 days ago
Finance$41k–$52k/yrFull-time
About The Company
Our client's organization provides goods to wholesalers and is seeking an interim Accounting Specialist. Work with a team described as warm and a place where "we laugh every day!" No need to use personal equipment - a company laptop will be provided!
Responsibilities
- Cooking communication with vendors
- Aid in verifying AR invoice dates and categorizing
- Perform AR reconciliations between internal records and 3PL statements
- Perform AP reconciliations and collaborate with vendors to correct, as needed
- Process cash applications and prepare vendor payments
Requirements
- Tech-savvy and comfortable working remotely
- Experience with AP & AR
- Strong communication and customer service skills for vendor interactions
Preferred
- Ability to perform If/Then lookups and create Pivot tables in Excel