Accounting Specialist I

Overview

MANCON is seeking an Accounting Specialist 1 with accounting knowledge and experience. This position provides support to the Accounts Payable Department.

Responsibilities

Responsibilities include but are not limited to:

• Code vendor invoices and data entry
• Research vendors payments
• Match purchase orders to vendor invoices for payment
• Filing
• Assist in processing of weekly A/P payment batches
• Match invoices to payments
• Respond to vendor inquiries as needed
• Assist A/R department as needed
• Process month end journal entries
• Perform general financial analysis
• Internal auditing
• Provide reporting data and analysis as needed to management
• Assist in the preparation of various audits
• Assist with special projects and analysis as needed
• Employee Expense Reports
• Corporate Credit Card processing
• Other duties as assigned

Qualifications

• 3 years of Accounting or Finance experience
• Excel & other Microsoft Office experience
• Technical aptitude, high level of accuracy, organization, and detail-oriented
• Capable of working independently and as part of a team
• Communication Skills (Written and Verbal)

Preferred Qualifications

•  Associate's Degree in Accounting/Related Field

Physical Requirements

Sedentary work -Occasionally exerting up to 10 pounds of force by lifting, carrying, pushing, pulling or otherwise moving objects. Work involves sitting most of the time; walking and standing are required only occasionally.

Essential Requirements

Lifting, Reaching, Sitting, Standing, Walking