Accounting Specialist - Addison Group : Job Details

Accounting Specialist

Addison Group

Job Location : Brandon,FL, USA

Posted on : 2025-08-13T12:25:25Z

Job Description :

1 day ago Be among the first 25 applicants

We are seeking a detail-oriented and experienced Accounting Specialist to join our growing team. This role is ideal for someone with a strong foundation in both accounts payable and accounts receivable functions, high-volume transaction processing, and vendor communications. The ideal candidate will have experience with billing, account reconciliations, and advanced Excel skills, as well as a degree in Accounting, Finance, or a related field.

Key Responsibilities:

Accounts Payable & Receivable:

  • Process high volumes of vendor invoices and customer payments accurately and efficiently.
  • Ensure timely payment of vendor invoices and follow up on outstanding receivables.
  • Perform 3-way matching of purchase orders, receipts, and invoices.
  • Investigate and resolve discrepancies related to billing and payments.

Billing & Invoicing:

  • Generate and issue accurate customer invoices in a timely manner.
  • Coordinate with internal departments to ensure proper billing information.
  • Track and monitor billing cycles and follow up on overdue invoices.
  • Serve as the point of contact for vendor and customer inquiries related to payments, billing, and account issues.
  • Collect and verify ACH payment information from vendors and maintain up-to-date records.
  • Maintain professional and timely communication with external partners.

Data Management & Reporting:

  • Utilize Excel to manage and analyze accounting data (e.g., pivot tables, VLOOKUPs).
  • Assist in preparing monthly reports, reconciliations, and audit documentation.
  • Identify opportunities for process improvements in billing and payment workflows.

Team & Project Support:

  • Support accounting projects such as invoice automation and systems updates.
  • Assist with system testing, documentation, and training of new processes.
  • Contribute to month-end and year-end close procedures.

Qualifications:

  • Bachelors degree in Accounting, Finance, or a related field required.
  • 2+ years of experience in an accounting role with hands-on AP/AR and billing responsibilities.
  • Experience working with ERP or accounting systems (e.g., NetSuite, SAP, QuickBooks).
  • Strong organizational skills with the ability to manage high-volume workloads.
  • Excellent written and verbal communication skills.
  • Ability to handle confidential information with discretion.
Seniority level
  • Seniority level Associate
Employment type
  • Employment type Full-time
Job function
  • Job function Accounting/Auditing
  • Industries Manufacturing

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