Accounting Specialist

Accounting ClerkProcess and record accounting transactions accurately and timelySupport accounts payable and accounts receivable functionsReconcile bank statements, vendor accounts, and customer accountsAssist with general ledger maintenance and account reconciliationsPrepare and post journal entries as neededHelp with month-end and year-end close activitiesMaintain financial records, supporting documentation, and filesReview invoices, expense reports, and payment requests for accuracyResearch and resolve discrepancies related to billing, payments, and account balancesAssist in preparing financial reports and internal accounting schedulesEnsure compliance with company policies, procedures, and internal controlsCollaborate with internal departments and external vendors to resolve accounting issuesSupport audit requests and provide documentation as needed