Accounting Specialist
Department: Finance
Job Type: Full-Time
Work Arrangement: On-Site
Industry: Industrial Services / Inspection / Oil & Gas
Start Date: ASAP
Pay: $20–$25/hour
Position Overview
We are seeking an Accounting Specialist to support the day-to-day accounting and financial operations of a growing industrial services organization.
This position will play an important role in maintaining accurate and timely financial records across multiple entities, supporting month-end close, general ledger activity, reconciliations, accounts payable, expense reporting, and other accounting functions.
The ideal candidate has a strong accounting foundation, is comfortable working across multiple priorities, and can operate effectively in a fast-paced environment.
Key Responsibilities
Month-End Close & General Accounting
- Support timely and accurate month-end close across multiple entities.
- Prepare journal entries and accounting system interfaces.
- Maintain accurate financial records within QuickBooks or similar accounting/ERP systems.
- Assist with financial reporting and supporting documentation.
- Help identify and resolve accounting discrepancies.
General Ledger & Reconciliations
- Perform monthly balance sheet and general ledger reconciliations.
- Research and resolve discrepancies.
- Ensure accounting records remain complete, accurate, and consistent across multiple entities.
- Maintain appropriate documentation supporting reconciliations and financial transactions.
Accounts Payable
- Review and process vendor invoices.
- Match invoices against purchase orders and receiving documentation before payment.
- Verify invoice accuracy and appropriate approvals.
- Ensure vendors are paid accurately and according to established payment terms.
- Assist with resolving vendor and payment discrepancies.
Expense Reporting & Credit Card Administration
- Support employee expense reporting and corporate credit card administration.
- Assist with Concur reporting, reconciliation, and expense tracking.
- Monitor expense documentation and coding for accuracy.
- Provide spend visibility and reporting to accounting leadership.
Billing & Payroll Support
- Cross-train on billing and payroll processes.
- Provide backup coverage during high-volume periods, absences, or month-end activities.
- Assist with maintaining continuity across accounting operations.
- Support order-to-cash activities as needed.
Qualifications
- 2–5+ years of accounting or related financial experience.
- Working knowledge of:
- General ledger accounting
- Month-end close
- Journal entries
- Balance sheet reconciliations
- Accounts payable
- Financial reporting
- Experience with QuickBooks or similar ERP/accounting software.
- Strong attention to detail and commitment to financial accuracy.
- Ability to manage multiple priorities and deadlines.
- Strong communication, organization, problem-solving, and follow-through skills.
Preferred Qualifications
- Associate degree in Accounting, Finance, Business, or a related discipline.
- Experience supporting order-to-cash workflows.
- Previous experience within industrial services, oil & gas, field services, inspection, construction, manufacturing, or a similar environment.
- Experience with Concur or comparable expense-management platforms.
- Familiarity with GAAP and audit processes.
Work Environment
- Full-time, on-site position.
- Standard business-hour availability required to support operational and accounting needs.
- Occasional extended hours may be required during month-end close or other critical accounting periods.
Benefits
- Medical insurance
- Dental insurance
- Vision insurance
Position Impact
The Accounting Specialist will help ensure accurate and consistent financial operations while improving visibility into financial performance and supporting the continued development of reliable accounting processes.
. Skillset Required: Month-end close, General ledger accounting, Journal entries, Balance sheet reconciliations, Accounts payable, Financial reporting, QuickBooks, ERP accounting software, Attention to detail, Communication, Organization, Problem-solving, Follow-through, Order-to-cash workflows, Concur, Expense management platforms, GAAP, Audit processes