What are the responsibilities and job description for the Financial Operations Specialist position at Nesco Resource?
Company Overview
Nesco Resource is a dynamic and forward-thinking organization that prides itself on its commitment to excellence. We are seeking a highly motivated and organized individual to join our team as an Accounts Payable Specialist. Reporting directly to our Accounting Manager, the ideal candidate will possess strong attention to detail, excellent organizational skills, and a proven track record of delivering accurate financial processing.
As a key member of our accounting team, you will be responsible for managing accounts payable functions, ensuring accuracy and timeliness. This includes processing invoices, payments, and vendor inquiries, performing bank reconciliations, and entering accounting transactions with a high level of accuracy. You will also utilize QuickBooks for Accounts Payable functions, maintain office supplies inventory, and provide administrative support as required.
Our ideal candidate will have approximately 3 to 5 years of bookkeeping or accounting experience, with a strong understanding of QuickBooks, specifically in Accounts Payable. They will possess excellent organizational and communication skills, with the ability to work independently and in a team setting. Previous law firm experience is not mandatory, but it is a plus.
As a valued member of our team, you will enjoy a comprehensive benefits package, including healthcare, dental, vision, IRA match, paid time off, referral program, and company-paid holidays.
Nesco Resource is a dynamic and forward-thinking organization that prides itself on its commitment to excellence. We are seeking a highly motivated and organized individual to join our team as an Accounts Payable Specialist. Reporting directly to our Accounting Manager, the ideal candidate will possess strong attention to detail, excellent organizational skills, and a proven track record of delivering accurate financial processing.
As a key member of our accounting team, you will be responsible for managing accounts payable functions, ensuring accuracy and timeliness. This includes processing invoices, payments, and vendor inquiries, performing bank reconciliations, and entering accounting transactions with a high level of accuracy. You will also utilize QuickBooks for Accounts Payable functions, maintain office supplies inventory, and provide administrative support as required.
Our ideal candidate will have approximately 3 to 5 years of bookkeeping or accounting experience, with a strong understanding of QuickBooks, specifically in Accounts Payable. They will possess excellent organizational and communication skills, with the ability to work independently and in a team setting. Previous law firm experience is not mandatory, but it is a plus.
As a valued member of our team, you will enjoy a comprehensive benefits package, including healthcare, dental, vision, IRA match, paid time off, referral program, and company-paid holidays.
