
Accounting Specialist
4 days ago
About the Job
The Accounting Specialist supports the Accounting & Finance department by performing a variety of administrative and accounting tasks. This role is responsible for maintaining accurate financial records, processing Accounts Receivables and Accounts Payables transactions, assisting with month-end closings, and ensuring compliance with company policies and accounting standards.
The ideal candidate is detail oriented, highly organized, and able to manage multiple priorities in a fast-paced environment.
This position serves as a key liaison between internal departments and external vendors or clients to support efficient financial operations.
Responsibilities
Accounts Payables
- Manage the Accounts Payables TriumphPay HubTran invoice approval process. Including matching and verifying documents and communicating with team members and carriers to resolve invoices with exceptions/discrepancies
- Review, analyze and reconcile carrier accounts
- Assist with monitoring the payables email inbox by reviewing, actioning and directing emails to the relevant team member
- Reconcile FedEx account (weekly)
- Assist with the AP Cash Disbursement process by making accounting entries in Salesforce and Sage for vendor payments
Accounts Receivables
- Manage the Request for Proof of Delivery (POD) process
- Assist with monitoring the accounting email inbox by reviewing, actioning and directing emails to the relevant team member
- Assist with the Customer Credit Application and approval process, email trade references for confirmation and verification
- Assist with the AR Cash Receipts application process by making accounting entries in Salesforce and Sage for customer payments
- Investigate and resolve discrepancies related to incoming payments, including unidentified or misapplied transactions
- Assist with the AR Collections process, email account statements, invoices and follow up on overdue amounts
- Resolve billing disputes and escalate collection issues as needed
Claims
- Collaborate with the Claims team to ensure that claims are initiated, and assist the team by
- communicating with customers and carriers to resolve claims efficiently
- Assist with monitoring the claims email inbox by reviewing, actioning and directing emails to the relevant team member
Other
- Any other duties as assigned by management, as business needs evolve, including support for cross-functional initiatives or process improvements
Qualifications
- Bachelor's degree in Accountancy or any related field
- With at least 3 years+ of experience working as an Accountant, or have worked previously in Finance team
- Amenable to work nightshift
- Amenable to start ASAP
- High attention to detail and accuracy
- Strong interpersonal and negotiation abilities
- Clear written and verbal communication
- Ability to manage multiple priorities and meet deadlines
- Customer-focused mindset
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