Accounting Specialist Salary at Flexera BETA

Job Description Job Description Benefits/Perks Careers Advancement Opportunities Flexible Scheduling Competitive Compensation Job Summary We are seeking an Accounting Specialist to join our team. In this role, you will support the accounting department by analyzing financial information, maintaining accurate records of incoming and outgoing payments, preparing payroll, and other essential accounting tasks. The ideal candidate is highly organized with strong mathematical skills and previous experience in bookkeeping or accounting. Responsibilities Communicate with vendors and suppliers to ensure accuracy of charges and payments Maintain up-to-date knowledge of industry trends and developments Enter financial data and transactions Analyze budgets and other financial information Reconcile bank statements Prepare financial reports and statements Verify the accuracy of transactions that have been entered Process accounts payable and accounts receivable Create accounting policies to comply w

Are you an experienced accounting professional looking for an opportunity to grow within a booming professional services company? We are seeking a detail-oriented Accounting Specialist to join our team in Chicago, IL. This role will play a key part in managing financial transactions, ensuring accuracy, and supporting overall business operations. Accounting Specialist Responsibilities: Handle accounts payable, including invoice processing, vendor payments, and reconciliations Manage accounts receivable, processing customer invoices, payments, and collections Process payroll, ensuring timely and accurate payments to employees Perform bank and account reconciliations to maintain financial accuracy Assist with month-end and year-end closing processes Collaborate with internal teams to ensure compliance with company policies and accounting best practices Accounting Specialist Requirements: 2+ years of accounting experience Strong knowledge of accounts payable, accounts receivable, payroll,

Reviewing and analyzing invoices and resolve discrepancies Set invoices up for payment Enter and upload invoices into system Prepare and process electronic transfers and payments Prepare and perform check runs Reconcile accounts payable transactions Monitor accounts to ensure payments are up to date Research and resolve invoice discrepancies and issues Perform other related duties and special projects as required Prompt and accurate application of lockbox receipts Process customer payment refunds Follow up with clients regarding unapplied/unidentified cash receipts Establish and maintain good working relationships with our sales and operations personnel Monitor the receivables mailboxes and accounting helpdesk Perform other related duties and special projects as required Salary Range $63,000-$70,000 **NO RECRUITERS OR HEADHUNTERS** CALLING OR EMAILING ANYONE ABOUT THIS POSTING WILL RESULT IN IMMEDIATE DOMAIN LEVEL EMAIL BLOCKING AND PHONE NUMBER BLOCKING.

COMPANY OVERVIEW: Technetics Group is a leading designer and manufacturer of custom engineered mechanical seals for rotating shafts and precision components for aerospace and specialized industrial applications. Technetics Group is a division of is one of eight operating divisions of Enpro Industries, Inc. #Technetics JOB SUMMARY: Performs specialized and general Inside Sales functions requiring knowledge of company policies and procedures governing customer service, sales, pricing, costing, contracts, product specifications, ordering requirements, forecasting activities, and return requests. This role will act as an inside coordinator primarily responsible for quotes, customer compliance questionnaires, and supporting core business retention and growth. Position will provide opportunities to work with all facets of the business including engineering, sales, operations, and finance for continued professional development. TECHNICAL JOB FUNCTIONS: Handles assigned accounts in collaborati

Amphenol Fiber Optic Products is looking for a Strategic Account Specialist to act as the primary contact for post-sales activities for some of our strategic accounts. They will manage all aspects of customer service account management, including: PO processing and order management, expediting and escalating, credit issues, pricing management, reporting, and assisting with demand planning activities with operations (Mexico, Vietnam & China). ESSENTIAL DUTIES AND RESPONSIBILITIES Coordinates all aspects of the customer account related to order fulfillment Guardian of Customer Experience: Proactively assesses, clarifies, and validates customer needs on an ongoing basis. Regularly monitors customer reports and works with appropriate internal teams to support Acting as liaison between the customer and all company departments, driving escalation, solution development and continuous improvement in processes. Communicates business relevant information and provides structured feedback to Manag

Aon is looking for a hybrid Account Specialist I in our Lincolnshire, IL office. As part of an industry-leading team, you will help empower results for our clients by delivering innovative and effective solutions supporting the US Small Commercial organization. The Account Specialist I will assist Account Executives/Brokers on assigned accounts, handling key processes and undertaking client-facing and internal activities as they relate to our commercial risk business. This is achieved through effective communication and partnership with our internal and outsourced ACS (Aon Client Services) partners. Aon is in the business of better decisions: At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive, diverse team, and we are passionate about helping our colleagues and clients succeed. What the day will look like: + Maintains effective and positive relationships with clients. + P

Job Description: The National Account Specialist is responsible for all aspects of National Account accounts payable including: auditing and editing the A/P online system and must take appropriate action to notify vendors of disputed items. The National Account Specialist acts as primary contact for specific National Account Vendors and liaison between MAP operations and National Account Vendors. In addition, the National Account Specialist will assist in supporting the MAP department with emergency transactions needs. Finally, the National Account Specialist must meet department goals of ensuring timely and accurate client billing as well as prompt responses to vendor and client inquiries. KEY RESPONSIBILITIES - ESSENTIAL FUNCTIONS Primary contact for specific National Account Vendors Reconcile all National Account weekly/monthly billing tapes Negotiate rejects and warranty claims issues with National Account Vendors Complete a monthly audit with Chrysler Reconcile monthly Cross-Count

Path Construction is growing and seeking a qualified Accounting Specialist to join our organization out of our Arlington Heights, IL office to be part of the accounting team! We are a rapidly growing general contractor headquartered in Arlington Heights, IL with additional offices in Charlotte, NC; Knoxville, TN; Tampa, FL; Dallas, TX; and Scottsdale AZ with projects throughout the United States. About Us: Founded in 2008, Path Construction is a general contractor providing a vast array of construction services to multiple regions throughout the country. Our expertise is very diverse and includes experience on small and large projects of many different types, including but not limited to: healthcare, multi-family, hospitality, education, retail, transportation, self-storage, senior living, water and waste treatment, convention centers, laboratories, correctional, and institutional. The main philosophy and strategy for the growth of our organization is to be on the cutting edge of all a