Senior Accounting & Reconciliation Specialist

servpro-northwest-charlotte; Charlotte (NC); On-site; USD 65,000 - 80,000; Full time

Benefits offered by this job

401(k)

Dental insurance

Health insurance

Vision insurance

Job summary

Servpro Northwest Charlotte seeks a Senior Accounting Specialist to join our team. This role supports the accounting department by maintaining accurate records of payments and other essential accounting tasks. You will work with clients & vendors by answering questions and giving account updates.

Reconciliation duties may include record keeping, reconciling credit cards, and other accounts. The ideal candidate has 3–4 years of experience in bookkeeping or accounting, is highly organized,

Qualifications

• Minimum 3–4 years of accounting experience.
• Experience with QuickBooks Online preferred.
• Strong attention to detail and organization.

Responsibilities

• Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
• Updates Dash with notes of customer invoicing, receipts & communication.
• Creates invoices according to company practices; submits invoices to customers.
• Creates reports regarding the current status of customer accounts as requested.
• Facilitates payment of vendors, which may include verification of EFT information, issuing check payments, and resolving discrepancies.
• Works with management to ensure vendor bill approvals.
• Submits weekly payables report for approval prior to payment initiation.
• Ensure vendor payments are executed in a timely manner.
• Establish and maintain relationships with new and existing vendors.
• Reconcile various credit cards & other credit account statements.
• Downloading and Reconciliation of daily cash movements.
• Prepare weekly working capital reporting.
• Monthly Reconcile royalty reporting to deposits & create reporting to several franchises.

Skills

QuickBooks Online

Expense management software

Detail oriented

Problem solving

Reliability/trustworthiness

Tools

Dash system

Job description

Servpro Northwest Charlotte seeks a Senior Accounting Specialist to join our team. This role supports the accounting department by maintaining accurate records of payments and other essential accounting tasks. You will work with clients & vendors by answering questions and giving account updates.

Reconciliation duties may include record keeping, reconciling credit cards, and other accounts. The ideal candidate has 3–4 years of experience in bookkeeping or accounting, is highly organized,