[ref. f2304621] Accounting Specalist - Robert Half

apartmentRobert Half placeFramingham calendar_month 
We are on the lookout for an Accounting Specialist to join our team in Framingham, Massachusetts. This role involves a broad range of functions, including accounts receivable, accounts payable, customer service, and maintaining compliance with internal controls and accounting procedures.

This is a rewarding role for individuals with a strong understanding of accounting principles and excellent customer service skills.

Responsibilities
  • Prepare and process charges for various accounts, ensuring accurate application of payments and credits.
  • Monitor accounts receivable and send reminder notices for late payments.
  • Address and resolve inquiries regarding billing statements and account balances.
  • Provide guidance on payment options and deadlines.
  • Reconcile all revenue and expenses related to accounts on a monthly basis.
  • Process and input vendor invoices, ensuring accuracy and compliance with policies.
  • Prepare and process payments and communicate with vendors regarding discrepancies and general inquiries.
  • Review employee-related expense reimbursements to ensure compliance with policies.
  • Identify and recommend improvements to processes and customer service, ensuring adherence to industry best practices.
  • Assist with internal and external audits by providing necessary documentation and support.
  • Work collaboratively with team members to provide assistance with projects and general office support.
  • Attend and participate in communal programs outside the classroom as appropriate.
  • Work collaboratively with colleagues across all departments to foster a positive working environment.
  • Attend and participate in required staff meetings and department meetings.
  • Attend and participate in required professional development days, training programs, and safety training/drills.
  • Minimum of three years of experience in an accounting specialist role or similar
  • Proficiency in Accounts Payable (AP) and Accounts Receivable (AR)
  • Proven experience in billing and invoice processing
  • Strong data entry skills
  • Familiarity with collection processes and forms, such as Form 1099
  • Experience with Microsoft Excel, particularly in an accounting context
  • Knowledge of student financial aid processes
  • Experience in collections, ideally within an accounting or finance environment
  • Bachelor's degree in Accounting, Finance, or a related field is preferred
  • Ability to work independently and as part of a team
  • Strong problem-solving skills and attention to detail
  • Excellent communication and interpersonal skills
  • Ability to handle multiple tasks and meet deadlines
  • Familiarity with accounting software and systems.

For immediate consideration please call me directly Eric Lebow 508-205-2127

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