Accounting Specialist

Job Summary: The Accounting Specialist is responsible for reviewing and processing payments and bills, maintaining accounting templates and batches, posting payments to accounting software, and ensuring payments are received in a timely manner.

Essential Responsibilities:

  • Verify and calculate payments, entering details into the appropriate software system
  • Issue invoices and post payments
  • Assist A/R with past due invoice follow up and custom invoice distribution
  • Assist with monitoring and managing accounting email boxes
  • Receive checks and notify collectors
  • Set up and maintain vendor templates and batches
  • Create and run ad-hoc reports
  • Respond to client and vendor inquiries
  • Other duties as assigned

Competencies:

  • Excellent attention to detail
  • Fast and accurate data entry
  • Strong organization and prioritization skills
  • Strong communication skills
  • Intermediate Excel skills
  • Ability to meet strict deadlines

Education, Experience, Certifications:

  • Associate’s degree
  • 3 plus years of experience in an Accounts Receivable or Accounts Payable role or equivalent combination of education and experience

Physical and Mental Demands:

  • Ability to communicate effectively in person, via phone and email
  • Manual dexterity
  • Near visual acuity
  • Prolonged sitting while viewing a computer monitor
  • Frequent typing and use of keyboard/mouse

Benefits:

  • Competitive salary commensurate with experience/education
  • Paid holiday, Paid Time Off (PTO), Flextime, Work from Home
  • Life, health, dental, long and short term disability
  • 401k plan with company contribution
  • Team building: Casual Fridays, Holiday Party, Summer Barbecue, Corn Hole Tournament
  • Pleasant, professional, clean work environment

PLEASE FORWARD YOUR RESUME W/ SALARY REQUIREMENTS TO: hr@ncscredit.com