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Accentuate Staffing is currently recruiting for a Accounting Specialist  to join an established company in the Cary area.  This position supports the Accounting department by assisting with rebate process for customers, account reconciliation, treasury functions, non-supplier accounts payable and taxation.

Responsibilities:
• Develop, implement and administer A/R cash receipt process.
• Follow company and department procedure regarding sales and use tax, ensure that payments are timely and recorded appropriately; maintain all records related to sales and use tax.
• Ensure timely payments of suppliers at the direction of the Controller and provide internal communication regarding payments.
• Maintain supplier reconciliation.
• Ensure that payments to suppliers are recorded appropriately into accounting software and documentation is filed. Maintain reports associated with supplier payments.
• Respond to inquiries regarding supplier payments and escalate problems to Controller as necessary.
• Reconcile all bank account statements and maintain and reconcile all ETF transactions.
• Maintain key balance sheet reconciliations monthly prior to month end close.
• Employee expense reimbursements.
• Create reports and payments for GPO contracts, ensure timely and accurate information is provided in accordance with contracts.
• Process all A/P invoices from non-supplier vendors.
• Assist on special projects as requested by Controller
• Other duties as assigned by the Controller

Requirements: 
• Bachelor’s Degree in Accounting or equivalent experience
• Minimum 2 years’ experience
• Excel and SAP experience preferred
• Excellent data entry skills