Accounting Specialist
Core
Support financial operations including billing, accounts receivable, accounts payable, and month-end close activities for a franchise organization.
Role type
Accounting Specialist (Transactional Finance)
Builds
Accurate financial records, processed invoices, and timely cash management for franchisees and vendors.
Domain
Franchising / Retail / Financial Operations
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts payable/receivable processing, invoice generation and reconciliation, month-end close support, cash management, billing dispute resolution, financial record maintenance, Microsoft Excel, Microsoft Dynamics 365
Preferred skills
Microsoft Dynamics 365 (D365), Concur, Esker
Responsibilities
Generate and distribute franchisee invoices; apply customer payments and support collections; review, code, and process vendor invoices; execute vendor payments and reconcile statements; process employee expense reports; support month-end close and account reconciliations; research and resolve billing disputes and account variances.
Seniority
Mid-level, hands-on IC
