Accounting Specialist Hastings MI

Requirements

• Process and review high volumes of financial transactions, including invoice matching and coding
• Coordinate approvals and assist with payment processing activities
• Manage shared inbox communications and respond to vendor inquiries
• Research and resolve discrepancies in a timely manner
• Support month-end close activities, including journal entries and reconciliations
• Maintain accurate financial records and support reporting requirements
• Prepare audit schedules and assist with audit requests
• Ensure compliance with internal controls and company policies
• Provide cross-functional support across accounting and finance, including payroll and inventory processes