ERP Accounting Specialist: Sales Orders & Reconciliation

Jobtailor

Middlefield (CT)

On-site

USD 45,000 - 75,000

Full time

14 days+
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Job summary

Jobtailor is seeking a detail-oriented accounting support professional in the United States to process sales orders and invoices, coordinate ERP entries, and support the accounting team. You will reconcile transactions and maintain accurate financial records, while communicating with internal teams and customers to resolve order or billing issues.

Responsibilities include data accuracy, compliance, and administrative task support, with collaboration across accounting, sales, order entry, and

Qualifications

  • Bachelor's degree or relevant equivalent experience.
  • Experience with sales order entry and accounting workflows in an ERP system.
  • Experience reconciling transactions, resolving billing discrepancies, and handling billing issues directly with customers and sales team.
  • Ability to coordinate effectively with accounting, sales, order entry, and operations teams.
  • Proficiency with Excel, accounting software, and systems such as Sage and ScanForce.

Responsibilities

  • Process sales orders and invoices accurately and coordinate entry in the ERP system.
  • Support accounting team as needed.
  • Reconcile transactions and maintain accurate financial and customer records.
  • Communicate with internal teams and customers to resolve order or billing issues.
  • Assist with administrative accounting tasks while ensuring data accuracy and compliance.
  • Assist in mail drops to post office.

Skills

Sales Order Entry
Transaction Reconciliation
ERP System Experience
Excel Proficiency
Accounting Software Knowledge

Education

Bachelor's degree in accounting, bookkeeping, business administration, or related field

Tools

Sage
ScanForce

Job description

Jobtailor is seeking a detail-oriented accounting support professional in the United States to process sales orders and invoices, coordinate ERP entries, and support the accounting team. You will reconcile transactions and maintain accurate financial records, while communicating with internal teams and customers to resolve order or billing issues.

Responsibilities include data accuracy, compliance, and administrative task support, with collaboration across accounting, sales, order entry, and

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