Accounting Specialist

Qualifications

• 3-5 years’ experience in Accounts Payable/Receivables- Intercompany experience is a plus
• GRIR experience
• Intermediate Microsoft Excel Skills
• Strong analytical/problem solving skills
• Superior customer service skills
• Solid communication and interpersonal skills
• Ability to work independently and in a team environment

Responsibilities

• Compute, classify, and record numerical data to keep financial records complete.
• Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records.
• Check the accuracy of figures, calculations, and postings pertaining to business transactions recorded by other workers.
• Work with the businesses on resolving Goods Receipts/Invoice Receipts (GRIR) issues.
• Aid the Intercompany team with completing the month close activities and special deadline driven projects.
• Help the team achieve the team goals and productivity metrics.