Senior Accounting Specialist
Crafty · Chicago, IL · 1 mo ago
Accounting$82k–$93k/yrFull-time
About the role
Crafty is seeking a Senior Accounting Specialist, AP + Partner Billing to support the day-to-day accounting operations for Accounts Payable, Partner Billing, and month-end close activities.
Responsibilities
- Serve as the primary operational control point between Flatworld’s transaction processing and Accounting Manager approvals, ensuring financial transactions are complete, accurately coded, properly routed, reconciled, and ready for timely processing.
- Review Flatworld (outsourced) output.
- Maintain audit‑ready documentation.
- Initiate ACH and wire payments for Accounting Manager approval.
- Manage vendor setup workflows.
- Monitor Ramp alerts.
- Support shared accounting inbox activity.
- Complete balance sheet and account reconciliations.
- Assist with recurring month‑end close deliverables.
- Help maintain accurate accounting records.
- Work closely with the Accounting Manager, Flatworld resources, vendors, partners, and internal stakeholders across Finance, Client Success, Operations, and Business Development.
- Achieve role goals: ensure AP work moves accurately and on time; improve Ramp‑to‑NetSuite transaction quality; complete accounting close deliverables accurately and on time; strengthen AP operating discipline by creating and maintaining SOPs for recurring workflows.
Requirements
- Accounting Operations Discipline: Manages transaction readiness, payment support, vendor setup, coding corrections, reconciliations, and accounting workflows with accuracy, urgency, and strong follow‑through.