The Accounting Specialist is responsible for assisting in accounts receivable duties (invoicing and cash payment processing) and accounts payable duties (receiving/processing invoices and collections) and other accounts receivable/payable transactions and reports.

Essential Functions
• Receives material and creates and distributes packing slips for ship direct invoices
• Matches receiving with invoices
• Enters invoices to be paid
• Research both receiving that does not have an invoice and invoices that do not have receiving
• Resolves issues on the Accrued Payables Report.
• Checks statements for past dues and investigates discrepancies
• Requests corporate credit card receipts and enters the credit card information online and scans the receipts to corporate
• Scans expenses to corporate
• Prepares, requests and distributes second tier lien waivers
• Sends and responds to email and telephone inquiries concerning accounts payable
• Facilitates RGA's/back charges/supplier returns
• Miscellaneous sales order billing/invoicing
• Process customer returns on miscellaneous sales orders
• Maintaining and reconciling deposits daily
• Assist in quarterly and annual closeouts of the accounting periods
• Other relative duties as assigned

Minimum Qualifications
• Associate's degree preferred, or an equivalent combination of education/experience
• Current and valid US driver's license preferred
• At least 1 to 3 years of experience in similar accounting position
• Must pass pre-employment background check and drug test

Knowledge, Skills and Abilities
• Excellent Excel experience and skills required
• High attention to detail, self-motivated, and ability to work independently
• Excellent organizational skills
• Strong PC and systems skills required
• Proficient in Microsoft Office Suite
• Thorough knowledge of general accounting including thorough skills knowledge plus the application of general accounting theory
• Must be proficient in Microsoft Word and Excel software programs
• Excellent verbal and written communication skills required
• Strong multitasking skillsPhysical Demands
The physical demands described here are representative of those required to successfully perform the essential functions of this position. While performing the duties of this role, the employee will regularly communicate verbally and in writing, and must be able to see and hear in a typical office setting. The role frequently involves sitting, walking, standing, using hands to handle or feel, and reaching with arms and hands.

Work Environment
This position operates primarily in a professional office environment. It routinely involves the use of standard office equipment such as computers, phones, printers, copiers, and filing systems. Occasional business travel may be required.

Qualification Requirements
To perform this job successfully, an individual must be able to carry out each essential duty satisfactorily. The requirements listed represent the knowledge, skills, and abilities necessary for success in the role. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

Equal Opportunity Employer
The Cook & Boardman Group is an Equal Opportunity Employer and a VEVRAA Federal Contractor. We are committed to providing equal employment opportunities to all qualified individuals, including minorities, females, protected veterans, and individuals with disabilities. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.