Accounting Specialist

Role: Accounting Clerk Company:Chandler
– Start: ASAP Hours: M-F 7-4pm (100% in office) Environment: business casual HOT POINTS: Software: Syspro (QB version for Manufacturing) Manufacturing experience is 100% required Degree preferred 2+ years of combined AP/AR experience Someone with a “thick skin”, deal with chaos, hit the ground running 75% AP, 25% AR Intermediate Excel skills required The AP / AR Clerk will report to the Director of Finance to ensure the integrity of key AP /AR processes by understanding systems, flow of transactions, internal controls, and recommending efficiency and effective improvements.

This role will be responsible for accounts payable processing, accounts receivable processing, monitoring payments, processing credit card transactions, and other administrative functions.

Responsibilities include: data entry, investigating various GRN differences, three-way invoice match, expense report processing, A/R Invoice processing, payment processing, prepare and monitor aging reports, assist in month end journal entries as related to Accounts Payable and Accounts Receivable, assist in audits, and financial requests.