About this role
As an Accounting Specialist, you will be responsible for processing supplier invoices, expense reports, and customer invoices. You will also manage weekly payment runs, assist with 1099 preparation, and support various accounting functions. This role requires strong attention to detail and the ability to collaborate with department personnel and accounting leadership.
What we are looking for 6
- Reviews supplier invoices and expense reports
- Processes weekly check settlement runs and payments
- Prepares and posts customer invoices
- Assists with 1099 review and preparation
- Manages supplier records updates
- Supports accounting supervisors and managers