Tarvos Talent
Senior Recruiting Associate - Tarvos Talent
Tarvos Talent is partnering with a client to search for an Accounting Specialist with strong accounts payable and accounts receivable experience to join their growing team in a contract capacity. This hybrid role offers the opportunity to manage essential accounting operations, contribute to process improvements, and support a collaborative finance department.
Why Work Here:
Enjoy the flexibility of a hybrid schedule while being part of a supportive, high-performing accounting team.
Take ownership of key AP/AR processes and help streamline workflows that improve efficiency.
Collaborate with operations, purchasing, and finance teams to ensure accuracy and timeliness in transactions.
Core Responsibilities:
Process high-volume accounts payable invoices.
Manage accounts receivable invoicing, collections, and cash application processes.
Reconcile vendor statements and resolve billing discrepancies in a professional, timely manner.
Assist with month-end close by preparing journal entries, reconciliations, and supporting schedules.
Collaborate across departments to maintain accurate financial records and improve process efficiency.
What You’ll Bring:
Associate or Bachelor’s degree in Accounting, Finance, or a related field preferred.
2–4 years of hands‑on experience in Accounts Payable and/or Accounts Receivable.
Proficiency with accounting software (e.g., QuickBooks, NetSuite, SAP, or similar) and strong Excel skills.
For immediate and confidential consideration, you may also e‑mail your resume directly to
bstokes@tarvostalent.com
Seniority level Entry level
Employment type Contract
Job function Accounting/Auditing
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Why Work Here:
Enjoy the flexibility of a hybrid schedule while being part of a supportive, high-performing accounting team.
Take ownership of key AP/AR processes and help streamline workflows that improve efficiency.
Collaborate with operations, purchasing, and finance teams to ensure accuracy and timeliness in transactions.
Core Responsibilities:
Process high-volume accounts payable invoices.
Manage accounts receivable invoicing, collections, and cash application processes.
Reconcile vendor statements and resolve billing discrepancies in a professional, timely manner.
Assist with month-end close by preparing journal entries, reconciliations, and supporting schedules.
Collaborate across departments to maintain accurate financial records and improve process efficiency.
What You’ll Bring:
Associate or Bachelor’s degree in Accounting, Finance, or a related field preferred.
2–4 years of hands‑on experience in Accounts Payable and/or Accounts Receivable.
Proficiency with accounting software (e.g., QuickBooks, NetSuite, SAP, or similar) and strong Excel skills.
For immediate and confidential consideration, you may also e‑mail your resume directly to
bstokes@tarvostalent.com
Seniority level Entry level
Employment type Contract
Job function Accounting/Auditing
#J-18808-Ljbffr