Job Title: Accounting Specialist
Job Description
The Accounting Specialist supports a wide range of functions within the Finance department, working across both accounts payable and accounts receivable processes. This role manages high-volume invoice processing, collections, vendor payments, reconciliations, and special projects across multiple entities. The position is ideal for a detail-oriented, organized professional who thrives in a collaborative environment and communicates effectively with internal teams, customers, and vendors.
Responsibilities

+ Process high-volume invoices across both accounts payable and accounts receivable functions with accuracy and timeliness.

+ Match accounts payable invoices to receipts using a three-way match process to ensure proper authorization and documentation.

+ Process vendor invoices and prepare payments via ACH and check in accordance with established policies and schedules.

+ Generate and issue cus...