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Accounting Specialist
OCHIN, Inc.Accounting Specialist responsible for payment processing and invoicing at OCHIN. Collaborating with finance team and utilizing ERP systems for account management.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Responsible for payment processing and AR invoicing or for the full cycle of AP processing
- Cultivation of vendor account relationships and collaboration with the Finance team
- Record a high volume of invoices, expense reports or payments in the accounting ERP system
- Calculate, prepare and process invoices
- Collaborate with Senior Accountant on various tasks
- Track statements of work and issue related billings
- Research and respond to inquiries from vendors, members, and/or departments within OCHIN
Requirements
What you’ll need- Minimum 3 years of experience in high volume Accounts Payable
- Intermediate knowledge of Excel and ERP systems; NetSuite preferred
- Strong understanding of full-cycle AP, GL structures and chart of accounts, preferred.
Benefits
Comp & perks- Generous compensation package
- Healthy work-life balance
- Opportunity for professional advancement
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Payment ProcessingInvoice ManagementExpense ReportingFull-Cycle Accounts PayableGeneral Ledger StructuresChart of Accounts Knowledge
Soft Skills
CollaborationResearch SkillsCommunication