Senior Accounting Specialist

  • location: Kansas City, KS
  • type: Temp to Perm
  • salary: $20 - $23 per hour
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job description

Senior Accounting Specialist

We are looking for a polished, professional hard working Senior Accounting Specialist. This is a temp to hire position. The ideal candidate for this role will be outgoing, upbeat and not afraid to go get the necessary information in order to get his/her job done.

Summary
The Senior Accounting Specialist will be responsible for providing support to the Director of Finance. The Senior Accounting Specialist is responsible for payments of goods and services and compiles and maintains accounts payable records. They handle day to day administrative accounting and credit functions as well as analyze customer credit information / risk. Evaluates and revises internal processes to reduce costs and increase efficiencies. This individual must be able to work independently, be self-motivated, as well as make appropriate decisions as the back up to key day to day functions for the Director of Finance and Accounting and the Corporate Credit Manager.
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Company Culture
The company is one that fosters an open door policy with all levels of management all the way up the chain of command. The owners of the organization are open to changes that will positively impact the organization and care about their employees. In addition to offering great leadership, they also host monthly/quarterly employee BBQ's, bring in food trucks and host a big Christmas party each year for the entire company.

Management Style
This position reports to the Director of Finance who is very laid back in her management approach. She cares about her employees and it is reflective in the open door policy she has. She challenges her employees on a daily basis for the purpose of expanding their skills through effectively asking questions.

Benefits
The company pays a portion of health and dental insurance. They also offer an insurance plan, critical care coverage and a 401k plan with a company match. Each employee is offered 2 weeks of PTO after 90 days.

Responsibilities:
Position Details:
--Knowledge of general ledger reporting functions
--Understands accounts receivables, payables and credit functions
--Responds to vendor payment inquiries
--Assist with month end close
--Maintain inventory
--Complete balance sheets and adjust entries
--Perform monthly reviews

Working hours: 8:00 AM - 5:00 PM

Skills:
Position Requirements:
Bachelor's Degree in Accounting Required
Minimum of 3 years of accounting experience required
Advanced Excel Skills (Pivot Tables, V-Lookups) required
Minimum of 1-2 years of accounts receivable & credit required
Experience with Inventory Management

Qualifications:
Apply today!

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