Accounting Specialist

The Accounting Specialist will have knowledge of Accounts Payable, Cash Disbursements, Accounts Receivable, Customer Invoicing, and Customer Cash Receipt Posting.

• Generous Pay commensurate with experience and/or education
• Benefits package includes medical, dental, vision, life, accident, critical care, and short-term & long-term disability insurance
• 401K retirement program with employer match
• Paid holidays, sick and vacation time
• Employee purchase pricing on auto, power sport, and bicycle tires

• Bachelor’s degree with a focus in Accounting, Finance, or a related field preferred
• 2 or more years of relevant experience, manufacturing experience preferred
• General knowledge of accounting principles and practices related to processing of Accounts Payables and Receivables
• Ability to understand and interpret Vendor Invoices, Purchase Orders, and Inventory Receivers
• Excellent communication skills with a positive attitude and good telephone etiquette
• Mid‑market financial systems experience, MAS 200 experience a plus
• Intermediate Excel skills
• Detail oriented and able to process large volumes of work with accuracy

• Process Accounts Payable by matching original invoices and requests for payment with internal purchase orders and receiving documentation (3‑way Match Procedure).
• Determine proper G/L code for vendor invoices and process in MAS.
• Select and prepare invoices for payment in weekly check run.
• Maintain accounts payable files and vendor records.
• Monitor and follow up on account statements and other discrepancies regarding payment of accounts.
• Accounts Receivables:
  Customer billings, and posting of Customer payments.
• Process all new customer applications including credit verification;
  Update and maintain all Customer Credit files
• Other related duties as needed.

Equal Opportunity Employer (EOE).