What are the responsibilities and job description for the Reconciliations Specialist position at CFS?
Our client is seeking a reconciliations specialist to join their growing organization. Following a recent acquisition, the company continues to expand through additional strategic acquisitions, creating excellent opportunities for professional growth and advancement.
About The Company
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About The Company
- Rapidly growing organization driven by recent and ongoing acquisitions
- Strong opportunities for career progression as the company continues to expand
- Operates within a recession-resistant industry
- Collaborative environment surrounded by high-performing, talented professionals
- Supportive leadership from a dynamic Controller and CEO who value autonomy and avoid micromanagement
- Competitive compensation and comprehensive benefits package
- Beautiful, modern office space that is comfortable and technology-forward
- Reconcile accounts payable subledger to the general ledger and investigate outstanding variances.
- Review, verify, and process invoices while ensuring accuracy and compliance with company policies.
- Analyze aged payables and work with vendors and internal departments to resolve outstanding issues.
- Prepare reconciliation reports and supporting documentation for management and audit requests.
- Monitor payment activity to ensure timely processing and adherence to payment terms.
- Collaborate with purchasing, operations, and finance teams to resolve invoice matching and payment issues.
- Strong analytical skills
- 2-5 years of progressive accounting experience, including strong hands-on experience reconciling balance sheets and P&L statements
- Experience with Sage 100 accounting software is preferred but not required
Click here to apply online
Salary : $55,000 - $65,000