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