RICH TRANSPORT LLC
Accounting Specialist
RICH TRANSPORT LLC, Wrightsville, Arkansas, us, 72183
Description:
Job purpose Job Summary: We are seeking a detail-oriented and versatile Accounting Specialist to join our finance team. This role will be responsible for applying cash payments, reconciling cash accounts, collections and serving as a backup for billing, and performing general journal entries. The ideal candidate will also take on additional accounting duties as needed, contributing to the overall efficiency of the finance department. Apply and process incoming cash payments accurately and timely. Reconcile cash accounts on a regular basis to ensure accuracy and resolve discrepancies. Collection of open Accounts Receivable as needed. Serve as a backup for billing, ensuring proper and timely invoicing. Prepare and record general journal entries as required. Assist with month-end close processes and other accounting tasks as assigned. Collaborate with other departments to ensure the smooth flow of financial information. Support the finance team with ad hoc projects and reports. PM22 Requirements:
Bachelor's degree in accounting, Finance, or a related field (preferred but not required). 2+ years of accounting experience, preferably in accounts receivable, cash applications, or general accounting. Strong understanding of basic accounting principles and reconciliation processes. Experience with accounting software and Microsoft Excel. Strong attention to detail, organizational, and problem-solving skills. Ability to work independently and as part of a team, handling multiple tasks effectively. Excellent communication skills, both written and verbal. This role offers a great opportunity for someone looking to contribute to a dynamic team while growing their accounting skills. PM22
PI8a90afe962a4-26289-35824170
Job purpose Job Summary: We are seeking a detail-oriented and versatile Accounting Specialist to join our finance team. This role will be responsible for applying cash payments, reconciling cash accounts, collections and serving as a backup for billing, and performing general journal entries. The ideal candidate will also take on additional accounting duties as needed, contributing to the overall efficiency of the finance department. Apply and process incoming cash payments accurately and timely. Reconcile cash accounts on a regular basis to ensure accuracy and resolve discrepancies. Collection of open Accounts Receivable as needed. Serve as a backup for billing, ensuring proper and timely invoicing. Prepare and record general journal entries as required. Assist with month-end close processes and other accounting tasks as assigned. Collaborate with other departments to ensure the smooth flow of financial information. Support the finance team with ad hoc projects and reports. PM22 Requirements:
Bachelor's degree in accounting, Finance, or a related field (preferred but not required). 2+ years of accounting experience, preferably in accounts receivable, cash applications, or general accounting. Strong understanding of basic accounting principles and reconciliation processes. Experience with accounting software and Microsoft Excel. Strong attention to detail, organizational, and problem-solving skills. Ability to work independently and as part of a team, handling multiple tasks effectively. Excellent communication skills, both written and verbal. This role offers a great opportunity for someone looking to contribute to a dynamic team while growing their accounting skills. PM22
PI8a90afe962a4-26289-35824170