Accounting Specialist

Create and verify journal entries for timely booking of transactions based on U.S. GAAP, maintaining accurate records through the accounting system. Manage Accounts Receivable and Accounts Payable, including entry, invoice generation, and reconciliation between internal delivery and accounting systems. Coordinate with customers and vendors to facilitate payments, address inquiries, and resolve outstanding balances. Prepare payment plans for manager review, generate payment lists, monitor bank balances, reconcile transactions, and update balance sheet statements. Perform credit card reconciliations. This entry-level role supports our growing organization and requires less than three years of experience.