What are the responsibilities and job description for the Accounting Specialist position at QuesTec Service?
Position Summary
The Accounting Specialist plays an important role to the overall success of QuesTec. The Accounting Specialist is responsible for assisting with all accounting-related duties of a busy, successful mechanical HVAC/R company. Speed and accuracy are of utmost importance in this role. The Accounting Specialist will perform the required responsibilities with a positive attitude and be willing to grow his/her knowledge base.
PRIMARY DUTIES
-ACCOUNTS RECIEVABLE
- Audit, close and invoice work orders
- Distribute invoices to customers in the appropriate manner
- Maintain and reconcile third-party portals in regard to AR
- Maintain and reconcile AR reports
- Verify customer accounts by reconciling and distributing monthly statements
- Communicate with customers to reconcile issues
-ACCOUNTS PAYABLE
- Responsible for entering all AP invoices
- Verify vendor accounts by reconciling monthly statements and related transactions
- Reconciles monthly bank accounts and credit card statements
- Communicate with vendors to reconcile issues
-Assists on End of the Month closings
-Prepares monthly, quarterly and annual taxes owed
-Performs general data entry related to the accounting function
-Accepts guidance and exhibits a willingness to communicate positively with all QuesTec employees
SECONDARY DUTIES
- Maintains various licenses related to the Company and projects
- Troubleshoot AR, AP, and job costing questions
- Cash Management as needed
- Suggests ways to reduce costs, enhance revenues and improve profits
- Provide Back-up to Dispatcher: Maintain awareness of field activities, dispatching practices and field personnel
- Providing general customer service assistance
- Answering phones
- Answering inquiries
- Preparing related communications to office or field personnel
- Other duties as assigned
WORK ENVIRONMENT
The work environment for the Accounting Specialist is that of an average office setting, the noise level in the work environment is low to moderate. Nothing in this job description restricts QuesTec from the right to assign or reassign duties and responsibilities to this job at any time. This job description reflects the assignment of essential functions; it does not prescribe or restrict the tasks that may be assigned to the employee.
MINIMUM QUALIFICATIONS
- Four years accounting or bookkeeping experience
- Proficient with technology and basic computer software programs
- Proficient on Excel
- High degree of accuracy and detail orientation
EDUCATIONAL, LICENSING and CERTIFICATION REQUIREMENTS
- Minimum of a high school diploma; bachelor’s degree in accounting preferred
- Valid social security number
ANALYTICAL REQUIREMENTS
- High degree of organization and ability to prioritize multiple, simultaneous projects
- Ability to understand and consistently apply mid-level accounting skills
PHYSICAL DEMANDS
The physical demands of this position are moderately sedentary in nature.
- Ability to withstand long periods of sitting or standing (stationary positions up to 50% of time)
- Ability to feel, grasp, operate and position items with fingers and hands; may require extensive keyboarding work at times
Job Type: Full-time
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Disability insurance
- Employee assistance program
- Flexible spending account
- Health insurance
- Health savings account
- Life insurance
- Paid sick time
- Paid time off
- Parental leave
- Vision insurance
Education:
- High school or equivalent (Required)
Experience:
- Accounting: 4 years (Required)
License/Certification:
- Driver's License (Required)
Ability to Commute:
- Louisville, KY 40223 (Preferred)
Ability to Relocate:
- Louisville, KY 40223: Relocate before starting work (Required)
Work Location: In person
Salary : $44,560 - $59,959