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Accounting Specialist

The Accounting Specialist supports the Account Receivables Team within the Accounting Department. The team member will process cash receipts into the ERP system as well as resolve any cash application issues by communicating with the Accounts Receivables Collections Team. They will also be responsible for reconciling customer accounts as guidance is provided.

Responsibilities:

  • Process ACH, check deposits from lockbox system, and credit card transactions.
  • Reconciling Daily Cash Deposits
  • Customer Account Analysis
  • Communicating with Collections Team to resolve cash application issues.
  • Protects organization's value by keeping information confidential.
  • Accomplishes accounting and organization mission by completing related tasks as needed.
  • Processes credit card payments for clients.
  • Reconciles balance sheet account
  • Prepares journal entries
  • Special projects and other duties as assigned.
  • Bachelor’s Degree in Accounting preferred
  • Excel Proficiency – Intermediate/Advanced level user (Must be able to perform VLOOKUP, formatting, formula creation/update, Text-to-Columns, and organize/update Pivot tables)
  • Ability to analyze large sets of data
  • NetSuite experience preferred
  • Previous Accounts Receivable (Cash Applications) experience required
  • Minimum of 2+ years of related experience; or equivalent combination of education and experience
  • Ability to navigate through the Internet, MS Office, and email
  • Ability to analyze, develop, initiate, and implement plans and strategies to achieve goals
  • Must have strong computer skills, an individual should have knowledge of accounting software, spreadsheet software
  • Good interpersonal skills
  • Ability to prioritize and meet critical deadlines
  • Permanent Remote Work
  • Company laptop provided
  • 20 days paid leave
  • Paid parental leave benefits
  • Technology Allowance Reimbursement
  • HMO and Retirement Plan upon regularization
  • Free office lunch every Wednesday
  • Quarterly Company Happy Hour
  • Annual Pod Outing

Average salary estimate

$60000 / YEARLY (est.)
min
max
$50000K
$70000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Accounting Specialist, inDinero

As an Accounting Specialist at our company, you will play a crucial role in supporting the Account Receivables Team within the Accounting Department. Your day-to-day activities will revolve around processing cash receipts into our ERP system while tackling any cash application issues that might arise. It's essential for you to have solid communication skills because you will be collaborating with our dedicated Accounts Receivables Collections Team to resolve any discrepancies. With responsibilities like reconciling customer accounts and preparing journal entries, you'll find plenty of ways to contribute to our organization's mission. If you've got experience processing ACH transactions, credit card payments, and daily cash deposits, then we want to hear from you! We value confidentiality highly, so protecting our organization's sensitive information will be part of your job as well. Ideally, you have a Bachelor’s Degree in Accounting, and you’re proficient in Excel at an intermediate to advanced level. Experience with NetSuite and at least 2 years in a similar role will really set you apart. You'll thrive in a fast-paced environment, where analyzing large data sets and implementing strategies to meet deadlines are key. Plus, enjoy the perks of permanent remote work, a provided company laptop, and a fantastic benefits package that includes paid parental leave, technology allowance reimbursement, and free lunch every Wednesday. Join us and be a part of our vibrant culture while taking your accounting career to the next level!

Frequently Asked Questions (FAQs) for Accounting Specialist Role at inDinero
What does an Accounting Specialist do at your company?

An Accounting Specialist at our company supports the Account Receivables Team by processing cash receipts, reconciling customer accounts, and resolving any cash application issues. You will also prepare journal entries and assist with various accounting tasks, contributing significantly to our financial operations. If you have a background in accounts receivable and a knack for detail, this could be the perfect role for you!

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What qualifications are needed for the Accounting Specialist position?

To excel as an Accounting Specialist at our company, you typically need a Bachelor’s Degree in Accounting along with at least 2 years of relevant experience, particularly in accounts receivable and cash applications. Proficiency in Excel and familiarity with accounting software, like NetSuite, are also essential. Strong analytical and communication skills will help you navigate through the various tasks associated with this role.

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Is the Accounting Specialist role remote?

Yes, the Accounting Specialist position is a permanent remote work opportunity. We believe in providing flexibility for our employees while maintaining productivity, which is why you can perform your duties from the comfort of your home. We ensure you have all the necessary tools, including a provided laptop, to succeed in this environment.

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What are the key responsibilities of an Accounting Specialist?

The key responsibilities of an Accounting Specialist at our company include processing ACH, check deposits, and credit card transactions, reconciling daily cash deposits, performing customer account analysis, and communicating with the Collections Team to solve cash application issues. You'll also be involved in preparing journal entries and contributing to various accounting projects as needed.

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What benefits does your company provide for Accounting Specialists?

As an Accounting Specialist at our company, you will enjoy a comprehensive benefits package that includes 20 days of paid leave, paid parental leave, a technology allowance reimbursement, access to an HMO, and a Retirement Plan after regularization. Additionally, we foster a fun workplace culture with free lunch every Wednesday, quarterly happy hours, and an annual pod outing!

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What skills are essential for an Accounting Specialist?

An Accounting Specialist should have strong Excel skills for analyzing data, good communication abilities for liaising with teams, and a solid understanding of accounting principles. Being detail-oriented and having the capability to prioritize tasks are crucial skills for success. Proficiency in accounting software and the ability to handle confidential information are also important.

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How does the company support professional development for Accounting Specialists?

Our company is committed to the growth of its employees, including Accounting Specialists. We encourage ongoing education and provide resources for training in accounting software, financial regulations, and advanced Excel techniques. This helps our team members stay current in the field and advance their careers.

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Common Interview Questions for Accounting Specialist
How do you process ACH and credit card transactions?

When answering this question, highlight your experience with the specific payment methods. Share the steps you take to ensure accuracy, such as verifying transaction details and using the company's ERP system effectively. Demonstrating a methodical approach will show your understanding of the process.

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Can you explain your experience with reconciliations?

Provide examples of past reconciliation tasks you’ve handled, emphasizing the importance of attention to detail and accuracy. Explain how you approach discrepancies, perhaps by investigating both sides of the accounts involved to resolve issues.

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What accounting software are you familiar with?

Mention any relevant accounting software you've used, including NetSuite. Discuss your experience with each package and how comfortable you are navigating their functionalities. It’s beneficial to illustrate how these tools have helped you in previous roles.

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Describe a time when you had to work under a tight deadline.

Select a specific example where you successfully met a deadline. Discuss the strategies you employed, like prioritizing tasks or working extra hours, to manage your workload efficiently while maintaining high-quality results.

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How do you ensure confidentiality in your work?

Explain your understanding of the importance of confidentiality and share practices you follow to protect sensitive information, such as secure handling of documents, understanding company policies, and maintaining discretion in communications.

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Give an example of how you analyze large data sets.

Discuss a particular instance where you worked with large data sets, detailing the techniques and tools you used to extract meaningful insights. Highlight your analytical skills and data organization abilities, such as using Excel's Pivot tables to present findings.

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How do you handle disagreements or communication issues with the Collections Team?

Emphasize your communication skills by describing a situation where you resolved a disagreement. Focus on your ability to listen to others’ perspectives, approach the situation calmly, and seek a collaborative solution that satisfied both parties.

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What steps do you take to prioritize your tasks?

In your response, illustrate your task management process. Consider mentioning techniques you use, such as creating to-do lists or using project management tools, to effectively prioritize and organize your tasks based on urgency and importance.

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How would you prepare a journal entry?

When preparing your answer, walk the interviewer through the steps you take to create a journal entry, ensuring to mention your attention to detail and knowledge of GAAP. Explain how you verify all necessary information to ensure accuracy before final submission.

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Can you share your approach to customer account analysis?

When discussing customer account analysis, clarify how you gather and assess account data. Describe any specific metrics you're familiar with and the tools you use to interpret the information, demonstrating how your analysis leads to improved cash flow and customer relationships.

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Founded in 2009, inDinero is an accounting software company that specializes in taxes, business operations, startups, small business, and software. They are headquartered in Portland, Oregon.

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Full-time, remote
DATE POSTED
November 28, 2024

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