Accounting Specialist

The Accounting Specialist is responsible for processing payments, verifying invoices, and performing account reconciliations. He/she assists the department in analyzing and controlling expenses of the company. He/she is experienced in using SAP Business One Accounting Module at work.

• Receive, process, verify, and reconcile invoices.

• Verify vendor accounts, pay vendors, and resolve purchase order, invoice, or payment discrepancies.

• Record all accounts payable transactions in the accounting module (SAP Business One)

• Compare system reports to balances and verifying entries.

• Charge expenses to accounts and cost centers.

• Reconcile account transactions with the general ledger.

• Perform recordkeeping and preparing accounting reports.

• Participate in inventory level count and reporting.

• Collaborate in activities to gather, analyze, and interpret relevant financial data.

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