Accounting Specialist

Accounting Specialist

We are seeking an Accounting Specialist. The right person will enjoy a fast-paced environment and is a proactive problem solver that wants to contribute to the success of the company. We are seeking a team member that has a strong operational accounting background and likes to balance multiple priorities.

Core Duties

• Prepares, enters and posts journal entries to record financial activity to the general ledger for month end processes.
• Perform review of transactions throughout the month to ready items for month end closing procedures
• Daily reconciliation of cash accounts and credit card funding
• Reviews invoices and vendor statements for accuracy and ensure that invoices are paid according to terms. Input data into A / P system, post transactions and prepare checks in payment of invoices
• Monitor aging of receivables, work with the Customer Service department regarding outstanding items, and prepare A / R reporting for management
• Process expense reports into ERP and reconcile corporate credit card statements
• Preparation of periodic reports to Management
• Periodic special projects
• Other duties as assigned.

Job Requirements

XPEL is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.