
This full-time Accounting Specialist role supports the Finance Department of a local benefits and insurance firm. The position involves processing accounts payable and receivable transactions, managing invoices, and reconciling accounts across multiple entities. Key responsibilities include entering vendor invoices, resolving payment discrepancies, generating customer invoices, and maintaining accurate financial records within the accounting system. The role offers a stable environment with opportunities to develop skills in general ledger functions and intercompany billing. The position is based in-office with standard business hours from Monday to Friday.














