Accounting Specialist - Allen - Md7

    Md7
    Md7 Allen

    6 days ago

    Description

    Accounting Specialist

    We are seeking a detail-oriented Accounting Specialist to join our team at MD7.

    Job Summary:

    The Accounting Specialist is responsible for full-cycle accounts payable processing, including invoice entry, payment batch execution, vendor account maintenance, and month-end close activities.

    • Process high-volume vendor invoices with accuracy and timeliness
    • In this role you will be working in a fast-paced deadline-driven environment requiring strong attention to detail ownership and ability to work independently. The ideal candidate has intermediate Excel skills excellent communication customer service skills experience in multi-entity or multi-currency environments familiarity with bank reconciliation payment application three-way matching invoice processing vendor reconciliation prior exposure to month-end close responsibilities high level of accuracy organization confidentiality accountability qualification include Bachelor s degree Finance Business Administration relevant certifications preferred 1-2 years accounting experience strongly desired Intermediate level proficiency MS Office Word Outlook PowerPoint particularly Excel vlookups pivot tables data uploads reconciliations provided upon request Responsibilities Process high volume vendor invoices within tight deadlines Ensure accurate General Ledger coding approval routing Assist with monthly end-close activities AP accruals Journal entries Subledger Reconciliation Reporting Manage daily queue purchase orders perform three way matching PO Approval Invoice corresponding operations personnel resolve issues Execute Payment Runs via Automated Clearing House ACH check wire credit card Support weekly cash requirements forecasting Identify process gaps participate continuous improvement initiatives drive efficiency accuracy automation Conduct detailed research transactions resolve internal stakeholder inquiries Apply cash payments vendor invoices assist Bank Reconciliation as part of Month End Close Process Code company credit card transaction monthly statement cycle Amex Navan Perform System Integration Batch Uploads as required Additional tasks assigned by Management

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    Accounting Specialist

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    The Accounting Specialist is responsible for full-cycle accounts payable processing, including invoice entry, payment batch execution, vendor account maintenance, · and month-end close activities. · ...

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    Accounting Specialist · 5G is changing the world. Be part of that change. MD7, a mobile infrastructure consultancy is seeking a passionate and detail-oriented Accounting Specialist to expand the team. · CONDITIONS · Location: Allen, Texas (On-Site) Employment Type: Full-time, Per ...

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  • Work in company

    Accounts Payable Specialist

    Only for registered members

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    Only for registered members

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