Accounting Support Specialist

Arhaus

Conover (NC)

On-site

USD 42,000 - 56,000

Full time

41 hours ago
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Job summary

Arhaus is seeking an Accounting Support Specialist to aid daily accounting operations, focusing on AR, invoicing, and EDI processes. The role supports accurate records and timely billing across the organization.

The position requires 1+ year of accounting experience, proficiency in Excel and Outlook, and a high school diploma (associate degree preferred). The role is full-time in a professional office setting with a standard Monday–Friday schedule and overtime as needed.

Qualifications

  • 1+ year accounting experience (AP and/or AR)
  • Proficiency in Microsoft Excel and Outlook
  • High school diploma required; associate degree in accounting or finance preferred

Responsibilities

  • Process and record accounts receivable transactions, including payment application and tracking customer balances
  • Prepare, review, and distribute invoices to ensure timely and accurate billing
  • Manage and process EDI Advance Ship Notices (ASNs) and related documentation
  • Maintain accurate financial records and assist with reconciliation of accounts
  • Support general accounting functions across accounts receivable, accounts payable, and billing
  • Communicate with customers and vendors to resolve payment or billing discrepancies
  • Generate basic reports and provide support to the Senior Accounting Manager
  • Collaborate with cross-functional teams, including AP and Payroll, to ensure accurate financial processing
  • Perform additional duties as assigned to support the accounting team

Skills

Accounts receivable
Accounts payable
Multi-tasking
Attention to detail
Communication
Teamwork

Education

High school diploma
Associate degree in accounting/finance

Tools

Microsoft Excel
Outlook

Job description

Position Summary

The Accounting Support Specialist plays a key role in supporting daily accounting operations, with a focus on accounts receivable, invoicing, and EDI (Electronic Data Interchange) processes. This position helps ensure accurate financial records, timely billing, and efficient processing of transactions across the organization.

Key Responsibilities
  • Process and record accounts receivable transactions, including payment application and tracking customer balances
  • Prepare, review, and distribute invoices to ensure timely and accurate billing
  • Manage and process EDI Advance Ship Notices (ASNs) and related documentation
  • Maintain accurate financial records and assist with reconciliation of accounts
  • Support general accounting functions across accounts receivable, accounts payable, and billing
  • Communicate with customers and vendors to resolve payment or billing discrepancies
  • Generate basic reports and provide support to the Senior Accounting Manager
  • Collaborate with cross-functional teams, including AP and Payroll, to ensure accurate financial processing
  • Perform additional duties as assigned to support the accounting team
Qualifications
  • 1+ year of accounting experience (AP and/or AR), preferably in a manufacturing environment
  • Proficiency in Microsoft Excel and Outlook
  • High school diploma required; associate degree in accounting or finance preferred
Key Skills
  • Basic understanding of accounting principles
  • Strong attention to detail and organizational skills
  • Ability to manage multiple tasks and meet deadlines
  • Effective communication and teamwork skills
  • High level of reliability, integrity, and confidentiality
  • Full-time, hourly position in a professional office environment
  • Monday–Friday schedule with overtime as needed
Team Player

Works well as a member of a group

Detail Oriented

Capable of carrying out a given task with all details necessary to get the task done well

Self-Starter

Inspired to perform without outside help

Experience

1+ years of accounting in a manufacturing environment. Accounts payable and/or accounts receivable.Microsoft Excel and Outlook.

Preferred

3+ years of accounting in a manufacturing environment. Accounts payable and accounts receivable. Microsoft Excel and Outlook.

Arhaus is an Equal Opportunity Employer and prohibits discrimination and harassment of any kind,Arhaus is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment.All employment decisions at Arhaus are based on business needs, job requirements, and individual qualifications, without regard to race, color, sex, sexual orientation, gender identity, religion or belief, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Arhaus will not tolerate discrimination or harassment based on any of these characteristics. Arhaus encourages applicants of all ages.

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.

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