Accounting Specialist
Описание от работодателя
Mytech is seeking a detail-oriented and reliable Accounting Specialist to manage the company's Accounts Payable (AP) and Accounts Receivable (AR) functions. This role is critical to maintaining accurate financial records, ensuring timely vendor payments and customer collections, and supporting the broader accounting team with day-to-day transactional accounting. The ideal candidate is organized, process-driven, and comfortable working in a fast-paced environment with cross-functional teams.
Key Responsibilities
Accounts Payable Process vendor invoices accurately and in accordance with company policies, ensuring proper coding, approvals, and supporting documentation
Prepare and process weekly/biweekly payment runs (ACH, check, wire) and ensure vendors are paid on time
Reconcile vendor statements and resolve discrepancies or billing disputes
Maintain organized AP records and respond to vendor inquiries in a timely, professional manner
Monitor AP aging and flag past-due or unusual items to management
Accounts Receivable Generate and issue customer invoices accurately and on schedule
Monitor AR aging reports and follow up on outstanding balances with customers
Apply customer payments (checks, ACH, credit card) to appropriate accounts
Investigate and resolve billing discrepancies, short payments, and disputed charges
Assist in collections efforts and escalate delinquent accounts as needed
General Accounting Support Assist with month-end close tasks, including accruals and reconciliations
Maintain accurate records in the accounting system and ensure documentation supports internal controls
Support internal and external requests from the finance team
Identify opportunities to improve processes and efficiency
Perform other accounting duties and ad hoc projects as assigned
Skills, Knowledge and Expertise
Education High school diploma or equivalent with 2+ years of relevant accounting experience
-OR-
Associate's degree in Accounting, Finance, or related field with 2+ years of relevant experience
Qualifications Proficiency with accounting software (e.g., QuickBooks, Xero, NetSuite, or similar ERP systems)
Strong Excel skills (pivot tables, XLOOKUP, basic formulas)
High attention to detail and strong organizational skills
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Strong written and verbal communication skills, including comfort communicating with vendors and customers
A proactive, problem-solving mindset with a commitment to accuracy and integrity
Benefits
Mytech offers a comprehensive benefits package which includes: 12 days of accrued vacation in your first year
6 days Sick time
8 hours of volunteer time
Medical, Dental, and Vision insurance (employee portion fully paid)
Company paid Life, STD, and LTD
Professional Development Plan
401k with company match
Profit Sharing