Accounting Specialist

Vaco has partnered with a manufacturing company on the North side of Indianapolis to fill an Accounting Specialist position. This position is fully in office and requires strong experience with full cycle Accounts Payables. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Vouchers and inputs accounts payable invoices into SAP. Prepares initial monthly/quarterly sales tax filings. Enter customer/vendor down payment requests. Cash application and online manual disbursements. Maintains vendor documentation. Assists with answering incoming calls. Assists processing expense reports in Concur system for accuracy and adherence to corporate policy as needed. Reconciles vendor statements. Maintains certificates of insurance. Credit card processing and reconciliation. Maintains AP mailbox. Processes Customer credit card payments. Completes internal process audits. Prepares monthly reports as needed. Assists in preparing for external audits. Special projects as needed. SUPERVISORY RESPONSIBILITIES: This job has no supervisory responsibilities. QUALIFICATIONS: To perform this job successfully, an individual must be able to perform each essential duty and responsibility according to company requirements. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. COMPETENCIES: Teamwork – Balances team and individual responsibilities; exhibits objectivity and openness to others’ views; gives and welcomes feedback; contributes to building a positive team spirit; puts success of the company above own interests; able to build morale and group commitments to goals and objectives and supports everyone’s efforts to succeed. Customer Service – Manages difficult or emotional customer situations; responds promptly to customer needs; solicits customer feedback to improve service; responds to requests for service and assistance; and meets commitments. Organizational Support – Follows policies and procedures; completes administrative tasks correctly and on time; supports company goals and values; benefits company through outside activities; and supports affirmative action and respects diversity. Oral and Written Communication – Speaks clearly and persuasively in positive or negative situations; Listens to others without interrupting; Keeps emotions under control; Remains open to others’ ideas and tries new things; Writes clearly and informatively; Edits work for spelling and grammar; Varies writing style to meet needs; Presents numerical data effectively; Able to read and interpret written information. Job-related Competencies – To perform this job successfully, incumbents in this job should demonstrate the following competencies: Professional – Approaches others in a tactful manner; Reacts well under pressure; Treats others with respect and consideration regardless of their status or position; Accepts responsibility for own actions; Follows through on commitments. Quality – Demonstrates accuracy and thoroughness; Looks for ways to improve and promote quality; Applies feedback to improve performance; Monitors own work to ensure quality. Quantity – Meets productivity standards; Completes work in a timely manner; Strives to increase productivity; Works efficiently. Attendance/Punctuality – Is consistently at work and on-time; Ensures work responsibilities are covered when absent; Arrives at meeting and appointments on time. EDUCATION and/or EXPERIENCE: Associates degree in accounting, finance, business administration, or other related field; or equivalent combination of education and experience is required. Previous accounting or customer service experience in a manufacturing environment where general bookkeeping skills were essential to the overall operations of the organization is preferred. LANGUAGE SKILLS: Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals. Ability to write routine reports and correspondence. Ability to speak effectively before groups of customers or employees of the organization. MATHEMATICAL SKILLS: Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages. Ability to apply concepts of basic algebra. REASONING ABILITY: Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations. CERTIFICATES, LICENSES, REGISTRATIONS: A valid driver’s license may be required for this position. OTHER SKILLS AND ABILITIES: Computer software skills required include: Microsoft Outlook, Word, Excel and Adobe. Familiarity with Access and SAP accounting software is desired. Ability to operate a printer, copy machine, scanner and other office equipment is desired. Employee must have the ability to adapt and conform to shifting priorities and demands and execute accordingly. Experience working with a multi-line telephone system is desired. OTHER QUALIFICATIONS: Employee should have strong time management skills and be able to multi-task while meeting demanding deadlines and working with numerous interruptions, as well as confidential information.

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