Job Description
Why is This a Great Opportunity?
This position provides the chance to work in a collaborative environment where accuracy and problem-solving are valued. As a Senior Accounting Specialist, you will play an integral role in ensuring financial data is recorded and reconciled properly while supporting both operational and strategic functions. The role offers competitive pay, comprehensive benefits, and the ability to expand your expertise inaccounting processes, reconciliations, and system integrations.
Job Description:
The Senior Accounting Specialist will be responsible for handling a variety of accounting tasks, with a focus on reconciliations, accounts payable/receivable, and monthly closing activities. Key responsibilities include:
• Accurately recording bank deposits, bills, and commissions in QuickBooks (or equivalent software).
• Reviewing and uploading commission statements to the appropriate department.
• Reconciling commission activity and supporting integration between Salesforce and internal systems.
• Printing and mailing checks, as well as preparing ACH payments.
• Reviewing the General Ledger and assisting with monthly allocations by class.
• Investigating discrepancies and ensuring accurate financial reporting.
• Supporting month-end close processes and related financial reconciliations.
Qualifications:
• 3+ years of accounting or finance experience, with emphasis in AP/AR and reconciliations.
• Proficiency in QuickBooks or similar accounting software.
• Strong numerical accuracy and problem-solving skills.
• High attention to detail with the ability to identify and correct errors efficiently.
• Strong organizational skills and ability to manage multiple tasks.
• Collaborative mindset with the ability to work effectively in a team-oriented environment.
#ACCPRI #ACCEE
Company Description Since 1985 – Accounting Recruitment Experts
Accounting Career Consultants has been providing direct-hire, consulting, and temporary placement services since 1985.
Locally owned with a national reach. We offer the flexibility of a local staffing company combined with the resources of a larger firm. We are committed to developing long-term relationships with both our candidates and clients. We take the time to learn what is important to our candidates and our clients to help ensure a good fit for all parties.
...defense. We are looking for a detail-oriented Remote Data Entry Specialist to enter, update, and maintain information in our digital... ...Enter data accurately into spreadsheets, databases, or online systems Review data for errors and correct any mistakes...
Job Description Job Description Top Job Located in Jacksonville, IL Salary: Starting at $18.50 Packers - Jacksonville, IL Express Employment Professionals is partnering with one of the largest global employers in the Jacksonville area to hire Packers ....
...Explore Career Opportunities as a Transportation Security Officer (TSO) with TSA TSA is hiring Transportation Security Officers across the United States. TSOs are the face of the agency, the people on the front lines who play an important role at TSA. TSOs are responsible...
...improvement in the care provided to their patients. Under the direction of the Service Response Center Supervisor, this position transports patients to diagnostic departments and from Admitting to patient units. Transports urology discharges. Assists nursing staff in...
...Job Description This role is not open for submissions from outside staffing agencies \n \n Plant Manager \n \n We are actively seeking a Plant Manager for our New Berlin, WI facility. The Plant Manager will direct and manage plant operations with overall...