What are the responsibilities and job description for the Accounting Specialist position at Commercial Door & Frame Distributors?
Job Description: Accounting Specialist
Location:
Gallatin, TN, 37066
Job Summary:
The full-time, in-office, Accounting Specialist will support our accounting team with Accounts Payable and Accounts Receivable functions. The ideal candidate would have thorough knowledge of the entire accounting process.
Supervisory Responsibilities:
- None
Duties and Responsibilities:
- Process vendor bills in Quickbooks Online
- Email vendor payment remittances and record payments in vendor portals
- Research and resolve past-due payments and payment issues
- Organize and maintain vendor files
- Support the Staff Accountant and other lead team members
- Sort and distribute incoming mail
- Review/Reconcile Vendor statements
- Maintain receipts and bank activity in Quickbooks Online for credit card transactions
- Prepare, post, verify, and record customer payments and transactions related to accounts receivable
- Create customer invoices according to company practices and submit to customer
- Maintain the customer refunds process
- Draft email correspondence for standard past-due accounts and collections
- Maintain the agings for accounts receivable and accounts payable
Required Skills/Abilities:
- Experience in Outlook, Word, Excel
- Typing, 10 key, data entry
- Exceptional attendance
- Experience in high-volume payables setting
- Ability to work at a fast pace
- Ability to switch between different systems
- Professional communication with vendors and customers
- Organized, detail-oriented, and accurate
- Familiarity with basic accounting procedures
- Familiarity with posting to general ledger and entire accounting process
- At least 1 year experience using Quickbooks Online
Education and Experience:
- High school diploma or equivalent required
- Minimum of 3 years experience working in Accounts Payable or Accounts Receivable
Physical Requirements:
- Sitting and/or standing upright for up to 8 hours daily
- Using a keyboard, mouse, computer screen for up to 8 hours daily
- Bending, filing, lifting up to 30 lbs occasionally
- Looking at multiple computers monitors for up to 8 hours daily
Core Values:
- Good Character (trustworthy, integrity, loyal, does the right thing)
- Fun (joyful, enthusiastic, positive, friendly)
- Above & Beyond (always improving, does more than asked, can't stand sub-par performance)
- Genuinely cares (treats everyone with respect, kind, patient, loving)
- Passionate about winning (disciplined, driven, persistent, celebrates often)
We are an equal opportunity employer.