Accounting Specialist

The Accounting Specialist will be primarily responsible for ensuring timely and accurate processing of the Company’s accounts payable and accounts receivable transactions. This position requires a solid understanding of the vendor and customer invoice cycle. The ability to effectively analyze issues and recommend solutions and communicate with other team members of the Company is essential.

 

Responsibilities:

• Prepare, post, verify, and record invoices, payments and other transactions related to accounts payable and receivable.
• Ensure documentation is available to support the completeness and accuracy of accounting transactions.
• Build and maintain effective relationships with vendors and customers.
• Responsible for accurate reporting of month end balances and results as it relates to the customer invoicing cycle.
• Perform various tasks and projects as assigned.

 

Qualifications:

• 3+ years of accounting (ideally accounts payable and/or accounts receivable) experience
• Associates or Bachelors in Accounting or Business is preferred but not required
• Experience with ERP systems in an operational environment
• Excellent analytical skills
• Strong attention to detail; completes work timely and accurately
• Polished communication and interpersonal skills; role requires collaborating with multiple stakeholders and maintaining solid relationships
• Ability to prioritize independently and make informed decisions with minimal supervision
• Ability to embrace change and demonstrate agility in a fast paced environment
• Proficient communication skills including reading, writing and speaking in English.

 

To learn more details about this opportunity contact Jeff Kovar at 402-334-4800 *216 or send your resume to jkovar@hemphillsearch.com for a confidential discussion.  Job Number 9020JK.