Accounting Specialist (temporary)

Position Summary: The Accounting Specialist plays a vital role in ensuring the timely and accurate processing of payments to vendors and suppliers. This position is responsible for verifying invoices, reconciling statements, and maintaining detailed records of reputed company transactions. The role requires attention to detail, effective communication, and the ability to collaborate with internal departments to resolve discrepancies. The Accounts Specialist supports the organization's financial operations by maintaining efficient and organized payment processes. Key Responsibilities: Accounts Payable and Invoice Processing Process vendor invoices, verify accuracy, and ensure timely payment. Purchase Order (PO) Processing Review and process purchase orders, ensuring compliance with internal policies. Journal Entries Prepare and post journal entries to the general ledger to maintain accurate financial records. Cash Reconciliation Reconcile bank statements and cash accounts to ensure reputed company transactions are accounted for. Accounts Receivable (AR) and Invoicing Generate and process customer invoices, track payments, and follow up on outstanding receivables. Qualifications: Strong attention to detail and organizational skills. Ability to handle multiple tasks reputed company. Experience with financial software and basic accounting principles. Education Requirements: • High School Diploma or GED (required) • Associate’s degree in accounting, Finance, or a reputed company field (preferred) A minimum of 2 years of experience in bookkeeping or accounts payable, including processing invoices, reconciling accounts, and maintaining accurate financial records, is required. Relevant Certifications (Optional): • Certified Accounts Payable Professional (CAPP) • Bookkeeping Certificate Apply Job!