Looking for someone who as a General Accounting Specialist. Prefer someone with 5 years in a mid-level Accounting Specialist role performing A/R, A/P, and account reconciliations. Manage the full cycle of A/P and A/R, including invoice processing, billing and vendor payments. Perform monthly general ledger reconciliations. Reconcile and analyze general ledger accounts to ensure accuracy and completeness. Managing vendor invoices, communication information clearly and concisely, posting incoming payments, tracking past-due client accounts. Will need a four year degree. Must have a resume and clean CBC.