The Role
Processes accounts payable and receivable transactions, reconciles bank, vendor, and general ledger accounts, supports month- and year-end close, prepares financial reports, resolves discrepancies, assists with audits, and maintains compliance with accounting standards and internal controls.
Summary Generated by Built In
Accounting Specialist
Accounting specialists manage a variety of accounting tasks, including accounts payable, accounts receivable, reconciliations, and reporting. They ensure the accuracy of financial data, maintain compliance with internal controls, and contribute to the overall efficiency of the accounting department. This role is essential for maintaining organized financial records and supporting day-to-day business operations.
Typical accounting specialist duties:
- Process and log accounts payable and accounts receivable transactions
- Reconcile bank statements, vendor accounts and general ledger entries
- Assist with month- and year-end closing procedures
- Prepare and maintain financial reports, spreadsheets and documentation
- Monitor and resolve discrepancies in invoices, payments and account balances
- Support internal and external audits by providing necessary documentation
- Collaborate with other departments to ensure accurate financial data and reporting
- Maintain compliance with company policies and accounting standards
Qualifications:
- Communication and customer service skills
- Organization and project management skills
- Strong mathematical skills
- Understanding of basic principles of finance, accounting, and bookkeeping
- Superb time management and detail orientation
- Ability to keep company and vendor confidentiality
- Proficiency with Microsoft Excel and ability to learn other computer software systems rapidly
- Experience in accounts payable or general accounting
- Experience in driving process improvement
Compensation:
- Full benefits included (PTO, 401K, vision, dental, life, and health insurance)
- Starting compensation varies depending on experience $25/hr to $30/hr.
Skills Required
- Communication and customer service skills
- Organization and project management skills
- Strong mathematical skills
- Understanding of basic finance, accounting, and bookkeeping principles
- Strong time management and attention to detail
- Ability to maintain company and vendor confidentiality
- Proficiency with Microsoft Excel and ability to learn other computer software systems rapidly
- Experience in accounts payable or general accounting
- Experience driving process improvement
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The Company
What We Do
Kimball Equipment Company









