Collaborate with other team members to support overall Company goals and objectives.
Monitor and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
Respond to inquiries from Company leaders regarding special reporting requests.
Assist in development and implementation of accounting procedures and controls to enhance the overall control environment.
Provide training/coaching to new and existing staff as needed.
Job Requirements:
4+ years of prior experience in the accounts payable and/or accounts receivable area.
Must be PC proficient and able to thrive in a fast-paced setting. Experience with Netsuite, or other similar accounting systems a plus. Must have strong experience with Microsoft Excel.
Process orientation with a focus on quality and efficiency.
High level of attention to detail and accuracy.
Proficient in implementing accounting and business controls.
Strong verbal and written communication skills; able to communicate across all levels.
Strong interpersonal and customer service skills required.
Ability to multi-task, work under pressure and meet deadlines required.
How To Apply:
Specialists Group LLC, The
100 N. Broadway, Suite 200
Wichita, KS 67202
