Accounting Specialist

Allied Solutions Carmel, IN 2019-07-11
Under general supervision, responsible for processing and maintenance of accounts payable and/or accounts receivable and/or revenue and commission expense processing


80% Ensure the timely verification and payment of invoices, commissions, and expense vouchers,computing discounts, coding expenses, receiving and posting cash receipts, reconciling outstanding account balances, posting journal entries, and the maintenance of accurate records.

15% Assist with other month and year-end close out procedures and records.

5% Other miscellaneous tasks as assigned.


  • High school diploma/GED required.
  • 1 year of general accounting experience required.
  • Proficient in basic Microsoft Excel operations with a solid knowledge base of other Microsoft Office products.
  • Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, and percentages.
  • Solid background in computerized accounting systems, experience in Dynamics GP is beneficial.
  • A high level of accuracy and attention to detail is essential.
  • Motivated and self-driven with continuous process improvement goal.
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