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Accounting Specialist
Elevate and Delegate. Process and manage accounts payable, including invoice entry, coding, and payment coordination .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounts payable and receivable processes, including invoice management, journal entries, and financial statement preparation. Proficient in QuickBooks Online and Microsoft Excel, with a strong understanding of GAAP and financial operations.
Highest-signal resume keywords
Accounts Payable ManagementQuickBooks Online ProficiencyFinancial Statement PreparationAttention to DetailGAAP Knowledge
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts PayableAccounts ReceivableJournal EntriesBank ReconciliationGeneral Ledger MaintenanceBudgetingForecastingFinancial ReportingInvoice CodingReconciliations
Soft Skills
Organizational SkillsCommunication SkillsTask ManagementDetail OrientationCollaboration
Tools & Technologies
QuickBooks OnlineBill.comMicrosoft ExcelXeroNetSuite
Industry Keywords
GAAPFinancial OperationsMonth-End Close ProceduresOutsourced AccountingClient Account Management
About the role
Key responsibilities & impact- Process and manage accounts payable, including invoice entry, coding, and payment coordination
- Support accounts receivable processes and customer invoicing
- Prepare and post journal entries
- Perform bank and credit card reconciliations
- Maintain accurate general ledger records
- Assist with monthly and year-end closing activities
- Support preparation of financial statements and management reports
- Assist with budgeting and forecasting where applicable
- Maintain organized financial records and supporting documentation
- Work across multiple client accounts and complete assigned tasks accurately and on time
- Collaborate directly with co-founders to improve accounting workflows and processes
- Depending on seniority, review accounting work, identify discrepancies, and guide junior team members
Requirements
What you’ll need- Practical experience in accounting, bookkeeping, accounts payable, or financial operations
- Mandatory hands-on experience with QuickBooks Online (QBO)
- Experience using Bill.com
- Proficiency in Microsoft Excel
- Understanding of basic accounting principles and financial processes
- Experience with AP processing, reconciliations, journal entries, and general ledger maintenance
- Ability to manage tasks independently and meet deadlines
- Strong attention to detail and organizational skills
- Comfortable working remotely and communicating with a distributed team
- Good written and verbal communication skills
- Ability to work with multiple clients and manage competing priorities
- Experience working with outsourced accounting firms or multiple client accounts
- Knowledge of GAAP and month-end close procedures
- Experience with Xero, NetSuite, Bill.com, or other accounting platforms
- Experience preparing financial statements, budgets, and forecasts
- Previous experience reviewing work or mentoring junior accounting staff
- Availability preferably during 8 AM–5 PM EST
Benefits
Comp & perks- Directly work with the client and independently handle client-related matters
- Payments handled directly by the client; salary paid directly to the worker
- Vacation leaves and holidays aligned with client business needs and policies
- Application interview via recorded Loom video
- Flexible part-time schedule with potential to expand hours and responsibilities as the business grows
- Remote work