What are the responsibilities and job description for the Accounting Specialist position at Indiana Printing and Publishing?
Indiana Printing and Publishing Company, Inc. is hiring for an Accounting Specialist!
Position Overview
The Accounting Specialist is a key member of the finance team. This role requires accurate financial records, timely processing of transactions, and assists the CFO with month-end close, financial reporting, and internal controls.
This is a hands-on, multifaceted position well suited for an individual who thrives in a dynamic environment and enjoys a broad range of accounting responsibilities. Key Responsibilities Accounts Receivable (AR)
Position Overview
The Accounting Specialist is a key member of the finance team. This role requires accurate financial records, timely processing of transactions, and assists the CFO with month-end close, financial reporting, and internal controls.
This is a hands-on, multifaceted position well suited for an individual who thrives in a dynamic environment and enjoys a broad range of accounting responsibilities. Key Responsibilities Accounts Receivable (AR)
- Generate and distribute customer invoices and statements.
- Apply customer payments and reconcile AR aging.
- Monitor overdue accounts, perform collections, and maintain communication with customers.
- Prepare weekly AR reports and cash-flow projections.
- Process vendor invoices, match POs, verify approvals, and maintain accurate records.
- Manage weekly check runs, ACH payments, and credit card transactions.
- Reconcile vendor statements and resolve discrepancies.
- Maintain W-9 forms and prepare year-end 1099 filings.
- Assist with cost allocation, expense coding, and AP aging maintenance.
- Prepare and process bi-weekly payroll for hourly and salaried employees using an automated payroll system.
- Review timecards, overtime, bonuses, garnishments, and deductions for accuracy.
- Maintain payroll records in compliance with federal, state, and local regulations.
- Reconcile payroll reports and assist with year-end W-2 processing.
- Assist with month-end and year-end close, including journal entries, accruals, and account reconciliations.
- Support the preparation of financial statements, budget tracking, and variance analysis.
- Maintain internal controls and support audits (internal/external).
- Back up the Controller for select reporting and financial tasks.
- Associate’s or Bachelor’s degree in Accounting, Finance, or related field (preferred).
- 3–7 years of experience across AR, AP, payroll, or general accounting.
- Proficiency with accounting/ERP systems (e.g., Microsoft Great Plains)
- Advanced Excel skills.
- Attention to detail and strong organizational skills.
- Ability to manage multiple priorities and meet deadlines.
- Strong communication and interpersonal abilities.
- Must be able to pass a background check
- Office-based position with standard business hours.
- Occasional extended hours during month-end/quarter-end.
- Ability to lift up to 20 lbs for file boxes or office supplies, as necessary.
- Health, dental, and vision benefits
- 401(k)
- Paid time off & holidays
- Pay rate is $20.00 - $23.00 an hour depending on experience.
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Salary : $20 - $23