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Accounting and HR Specialist
2 months ago
1. Position Overview
Title: Accounting and HR Specialist
Department: Accounting/HR
Reports to: Controller
2. Job Summary
The Accounting and HR Specialist is responsible for accurately processing payments, managing billing and invoicing, reconciling financial transactions and various HR duties. This role requires a strong focus on maintaining the quality and accuracy of financial records, ensuring that all customer accounts and vendor payments are up-to-date and accurately reflected in the accounting system.
3. Essential Job Functions
- Invoicing and Billing: Generate and manage all customer invoices and billing processes.
- Payment Management: Oversee credit card payments, update payment information, and ensure timely deposit and application of check payments to customer accounts.
- Accounts Payable: Reconcile and process accounts payable invoices, review purchase orders and packing slips for accuracy, and prepare vendor check and ACH payments.
- Collections: Actively engage with customers to facilitate timely payments and manage the collections process.
- Human Resources: Experience with general human resource tasks including posting open positions, scheduling interviews for managers, reviewing timecards for accuracy, event planning and other related duties.
4. Required Abilities
- Accounting and HR Expertise: Prior experience in accounts receivable, accounts payable, human resources, and general accounting practices.
- Physical Requirements: Ability to walk frequently and manage filing tasks efficiently.
- Financial Acumen: Proficiency in general math, with a strong understanding of debits and credits.
- Communication Skills: Excellent written and verbal communication skills, with a keen eye for detail and confidentiality.
- Problem-Solving: Strong analytical and problem-solving skills, with the ability to take ownership of issues and develop lasting solutions.
- Technical Proficiency: Advanced computer skills, including the use of Microsoft Office Suite, Outlook, Microsoft Teams, and the Internet. Ability to learn new software applications and work with formula-driven spreadsheets.
- Multi-tasking: Ability to manage multiple interlinked tasks effectively, balancing priorities and deadlines.
DISCLAIMER: This is not necessarily an exhaustive list of all responsibilities, duties, skills, efforts, requirements or working conditions associated with the job. While this is intended to be an accurate reflection of the current job, management reserves the right to revise the job or to require that other or different tasks be performed as assigned.
Compensation dependent upon experience****