What are the responsibilities and job description for the Accounting Support Specialist position at Peyton Resource Group?
Key Responsibilities
- Create, schedule, review, update, and close service or project tickets and work orders.
- Review daily employee time records entered in the company CRM for accuracy and completeness.
- Compare time entries against GPS information and job details to identify discrepancies.
- Review customer-facing job descriptions, lunch breaks, arrival times, and billable-work details.
- Follow up with field employees, operations staff, and internal team members to resolve missing or inaccurate information.
- Verify hours, job codes, time records, and supporting documentation for payroll review.
- Support timekeeping validation only; this position is not responsible for running payroll.
- Ensure completed tickets contain all required information before billing.
- Prepare and process customer invoices accurately and on time.
- Assist with service-based and project-based invoicing.
- Support accounts receivable activities, including invoice questions, account balances, and customer follow-up.
- Coordinate with accounting, payroll, operations, and field teams to resolve billing and timekeeping discrepancies.
- Assist with accounts payable responsibilities as the role grows.
- Maintain accurate electronic and paper records.
- Support scheduling and other operational administrative functions as needed.
- Help improve accounting and operational processes.
Required Skills and Qualifications
- High school diploma or equivalent.
- General accounting knowledge with a working understanding of accounts receivable.
- Previous experience in accounting support, billing, invoicing, accounts receivable, payroll or timekeeping review, dispatching, or administrative operations preferred.
- Strong attention to detail and accuracy.
- Highly organized, thorough, and process-oriented.
- Ability to work independently with limited day-to-day supervision while knowing when to ask for guidance.
- Strong judgment, common sense, follow-through, and problem-solving ability.
- Comfortable communicating professionally with customers and internal employees.
- Ability to manage multiple priorities and meet daily and weekly deadlines.
- Strong written and verbal communication skills.
- Ability to work effectively in a collaborative, team-focused environment.
Strongly Preferred Skills
- Accounting coursework or an associate degree in accounting, business administration, finance, or a related field.
- Experience with service-based or project-based invoicing.
- Experience reviewing employee timekeeping records.
- Experience with work orders, job costing, dispatching, or field-service operations.
- QuickBooks experience.
- Experience with ConnectWise Manage or another CRM, ticketing, dispatch, or field-service platform.
Systems
Preferred:
QuickBooks
Helpful but Not Required:
ConnectWise Manage or another CRM, ticketing, dispatch or field-service platform
Training Provided:
ConnectWise Manage and internal processes