Associa
Acctng Specialist
Associa - San Antonio, Texas, United States, 78201
Work at Associa
Overview
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Overview
Accounting Specialist II
The Accounting Specialist II will provide accounting support to major financial accounting areas, including the accounts payable, general ledger accounting, and account receivables. Requirements
Duties include but are not limited to: Provide timely and accurate payment processing by processing accounts payable checks semi-weekly. Input credit and debits to the accounting system in support of the payables work. Develop and maintain reports and files on the Accounts Payable processing. Input general ledger entries for account changes. Develop and maintain reports and files on asset and liability account balances. Ensure accurate balancing from a corporate perspective of teller input from our ten financial centers. Develop and maintain regular reports via the company's accounting system. Knowledge and skills: Analytical skills to evaluate, prioritize, and categorize data in various forms and formats. Perform calculations and analysis used in basic accounting. Basic knowledge in proper accounting principles, practices, and procedures. Knowledge of Microsoft Office products (Word, Excel, Outlook, etc.) at a proficient level. Knowledge of conflict resolution techniques at a proficient level. Professional communication skills (phone, interpersonal, written, verbal, etc.). Self-motivated, proactive, detail oriented and a team player. Time management and time critical prioritization skills. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.
The Accounting Specialist II will provide accounting support to major financial accounting areas, including the accounts payable, general ledger accounting, and account receivables. Requirements
Duties include but are not limited to: Provide timely and accurate payment processing by processing accounts payable checks semi-weekly. Input credit and debits to the accounting system in support of the payables work. Develop and maintain reports and files on the Accounts Payable processing. Input general ledger entries for account changes. Develop and maintain reports and files on asset and liability account balances. Ensure accurate balancing from a corporate perspective of teller input from our ten financial centers. Develop and maintain regular reports via the company's accounting system. Knowledge and skills: Analytical skills to evaluate, prioritize, and categorize data in various forms and formats. Perform calculations and analysis used in basic accounting. Basic knowledge in proper accounting principles, practices, and procedures. Knowledge of Microsoft Office products (Word, Excel, Outlook, etc.) at a proficient level. Knowledge of conflict resolution techniques at a proficient level. Professional communication skills (phone, interpersonal, written, verbal, etc.). Self-motivated, proactive, detail oriented and a team player. Time management and time critical prioritization skills. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.