Robert Half
Accounting Specialist Job at Robert Half in Mount Pleasant
Robert Half, Mount Pleasant, SC, US, 29464
Job Description
Job Description
We are looking for an Accounting Specialist to join our team in Mount Pleasant, South Carolina, on a Contract-to-Permanent basis. In this role, you will play a key part in managing financial transactions, preparing detailed reconciliations, and ensuring the accuracy and efficiency of our accounting processes. This position requires a proactive individual with a strong aptitude for working across multiple systems and handling a high volume of transactions.
Responsibilities:
• Prepare spreadsheets for importing invoices into QuickBooks, including transfers and commercial transactions.
• Develop spreadsheets for importing data into internal systems for claims and organizational processes.
• Perform monthly reconciliations of claims, transfers, and commercial invoices to ensure accuracy.
• Conduct quarterly reconciliations to maintain financial integrity and compliance.
• Review customer accounts and accurately apply payments to corresponding invoices and transfers.
• Provide support to team members by processing claims checks and invoices as needed.
• Assist in maintaining organized financial records across multiple systems.
• Collaborate with different departments to ensure seamless integration of financial data.
• Identify and resolve discrepancies in billing and account reconciliation processes.• Experience with QuickBooks or similar accounting software is preferred.
• Proficiency in Microsoft Office Suite, particularly Excel, is essential.
• Strong understanding of accounts payable (AP) and accounts receivable (AR) processes.
• Familiarity with billing functions and account reconciliation.
• Ability to work effectively with high transaction volumes across multiple systems.
• Excellent attention to detail and organizational skills.
• Previous experience with NetSuite or comparable platforms is a plus.
Responsibilities:
• Prepare spreadsheets for importing invoices into QuickBooks, including transfers and commercial transactions.
• Develop spreadsheets for importing data into internal systems for claims and organizational processes.
• Perform monthly reconciliations of claims, transfers, and commercial invoices to ensure accuracy.
• Conduct quarterly reconciliations to maintain financial integrity and compliance.
• Review customer accounts and accurately apply payments to corresponding invoices and transfers.
• Provide support to team members by processing claims checks and invoices as needed.
• Assist in maintaining organized financial records across multiple systems.
• Collaborate with different departments to ensure seamless integration of financial data.
• Identify and resolve discrepancies in billing and account reconciliation processes.• Experience with QuickBooks or similar accounting software is preferred.
• Proficiency in Microsoft Office Suite, particularly Excel, is essential.
• Strong understanding of accounts payable (AP) and accounts receivable (AR) processes.
• Familiarity with billing functions and account reconciliation.
• Ability to work effectively with high transaction volumes across multiple systems.
• Excellent attention to detail and organizational skills.
• Previous experience with NetSuite or comparable platforms is a plus.