
Accounting Specialist III
Hanger, Inc.
full-time
Posted on:
Location Type: Office
Location: Alpharetta • United States
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Tech Stack
About the role
- Process invoices and resolve invoice discrepancies with high level of accuracy
- Obtain approvals and properly code invoices following guidelines
- Obtain tracking information and other required verification and documentation
- Ensure missing invoices are input into Oracle
- Escalate any invoice or statement issues to Team Leads
- Review statements and resolve open items
- Pull reporting as needed
- Reconciliation of all assigned vendor accounts
- Review payments and provide remittance information
- Promptly investigate and resolve customer inquiries
- Comply with all departmental policies, internal controls, and audit requirements
- Other duties as assigned
Requirements
- High School diploma or equivalent
- Minimum of 3 years of related experience in Accounts Payable, Accounting, or other Financial Role
- Organized and detail oriented
- Excellent time management skills
- Able to professionally interact with various levels of management
- Provides exceptional customer service
- Clear written and verbal communication skills
- Intermediate or higher skills in MS Excel, Word, Outlook and PowerPoint
- Proficient in Oracle ERP
- Able to work well in a team-based environment
- Able to learn new software, skills, and tasks
Benefits
- Competitive Compensation Packages
- 8 Paid National Holidays & 4 additional Floating Holidays
- PTO that includes Vacation and Sick time
- Medical, Dental, and Vision Benefits
- 401k Savings and Retirement Plan
- Paid Parental Bonding Leave for New Parents
- Flexible Work Schedules and Part-time Opportunities
- Generous Employee Referral Bonus Program
- Mentorship Programs- Mentor and Mentee
- Student Loan Repayment Assistance by Location
- Relocation Assistance
- Regional & National traveling CPO/CO/CP opportunities
- Volunteering for Local and National events such as Hanger’s BAKA Bootcamp and EmpowerFest
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
invoice processinginvoice reconciliationvendor account reconciliationcustomer inquiry resolutionfinancial reporting
Soft Skills
organizeddetail orientedtime managementcustomer servicecommunication