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Accounting Specialist

Charlotte, NC 28273

Posted: 06/12/2019 Industry: Accountant Job Number: 000008607

Accounting Specialist

Essential Job Duties of the Accounting Specialist:

  • Process accounts receivable deposits.
  • Print all accounts receivable reports and maintain all accounts receivable files.
  • Prepare analysis of accounts, as required.
  • Track past-due invoices and call customers as needed.
  • Reconcile bank statements and inter-company accounts.
  • Prepare and submit corporate reports, including month end reports.
  • Maintain Fixed Asset System and depreciation.
  • Issue customer invoices, subsequent debits and/or credits.
  • Assist with month-end the calculation and recording of month-end accruals.
  • Assist with various external audits and/or reporting.
  • Ability to analyze problems and take appropriate corrective action.
  • Ability to learn and use various computer software.
  • Ability to work with other departments to process quality credits.

Qualifications of the Accounting Specialist:

  • Able to perform each essential duty satisfactorily.
  • Bachelors degree preferred. Candidates with a equivalent amount of experience will be considered.
  • Excellent communication skills, both verbal and written
  • Ability to work as a team player.
  • Regular and punctual attendance.

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