Accounting Specialist

Job Summary

Maintaining accurate payment records and schedules, the full-time remote Accounting & Payments Specialist will control accounting entries, perform reconciliations, and manage file activities within the Business Central (BC) system to ensure financial data integrity.

Key responsibilities

• Maintain and update payment records and schedules, ensuring timely processing of all payments
• Control and verify accounting records and ending balances, supporting month-end and year-end closing activities
• Download and process Prime files in Business Central (BC), ensuring accuracy and organization for audit purposes

Required qualifications

• Bachelor's degree in Accounting, Finance, Economics, or a related field
• 1-3 years of experience in accounting, payments processing, or financial operations
• Hands-on experience with ERP systems, preferably Microsoft Dynamics 365 Business Central (BC)
• Proven experience in reconciliation and accounting records management
• Strong understanding of accounting principles and payment processes