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
Referrals increase your chances of interviewing at Addison Group by 2x
Sign in to set job alerts for Accounting Specialist roles. Accounts Receivable (AR) Accounting Specialist
Tampa, FL $55,000.00-$65,000.00 22 hours ago
Tampa, FL $65,000.00-$73,000.00 22 hours ago
Tampa, FL $62,000.00-$70,000.00 4 days ago
Odessa, FL $50,000.00-$60,000.00 6 days ago
Senior Financial Reporting Accountant - Lakeland
Lakeland, FL $86,000.00-$129,000.00 2 weeks ago
Tampa, FL $50,000.00-$60,000.00 3 days ago
Tampa, FL $50,000.00-$60,000.00 1 week ago
Were unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr