Accounting Specialist

technipower.vincere.io

Roswell (GA)

On-site

USD 42,000 - 56,000

Full time

14 days+
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Benefits offered by this job

Paid healthcare benefits

Job summary

Vincere is seeking an Accounting Specialist to join our team in the Alpharetta Roswell, GA area. This in-office role runs Monday–Friday with a half-day Friday and starts as a contract with potential perm conversion.

You will handle AR and AP tasks, match invoices, verify coding, reconcile vendor statements, and investigate discrepancies while supporting general accounting functions including month-end close, inventory, purchasing, and job cost accounting.

Qualifications

  • Associates Degree in Accounting, Finance, or Business Administration preferred.
  • Minimum of 3 years of Accounting experience including Accounts Receivable and Payable.
  • Experience with CYMA or similar accounting software and ability to learn new software.
  • Proficient in MS Excel, Word, and Outlook.
  • Understanding of Sales and Use Tax and IRS 1099 reporting.
  • Able to work M-Thursday 9:00 am - 5:00 pm; Fridays 9:00 am - 2:00 pm.

Responsibilities

  • AR and AP tasks including invoice matching and processing.
  • Verify account coding and reconcile vendor statements.
  • Investigate discrepancies and prepare reports.
  • Assist with month-end, inventory, purchasing, and job cost accounting.

Skills

Attention to detail
Time management
Teamwork
Adaptability

Education

Associates Degree in Accounting, Finance, or Business Administration

Tools

CYMA
Microsoft Excel
Microsoft Word
Microsoft Outlook

Job description

Our client is adding an Accounting Specialist to their team in the Alpharetta Roswell GA area. This position is In-Office M-F, with a half day Friday, and starts as a contract to possible perm role. If you or one of your colleagues is interested in this opportunity

As an Accounting Specialist you will work in AR and AP with all tasks related to these areas including matching and processing invoices, verifying account coding, reconciling vendor statements and customer account records as well as investigate discrepancies and prepare reports. You will take part in General Accounting tasks as needed such as assisting with month end, inventory, purchasing, and job cost accounting.

Requirements
  • Able to work M-Thursday 9:00 am - 5:00 pm with 30 minute lunch, Fridays from 9:00 am -2:00 pm
  • Associates Degree in Accounting, Finance, or Business Administration is preferred
  • Minimum of 3 years of Accounting experience including Accounts Receivable and Payable
  • Experience with accounting software comparable to CYMA and able to learn this software
  • Experience and efficiency in MS programs Excel, Word, and Outlook
  • Understanding of Sales and Use Tax and IRS 1099 reporting

If hired after or during the contract period, the company offerspaid healthcare benefits.

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