Accounting Specialist
YoungWilliams
Invite-only right now: save jobs, track applications, build tailored resumesAlready have an account? Log in
- Location
- Ridgeland, MS
- Job type
- Full time
- Posted
- Oct 16
- 3 days ago
Career path
See where this role leads
Jigup maps the next three moves from a job like this one, with the titles and the skills each step asks for.
About the company
YoungWilliams
Government administration · 1,001 to 5,000 employees
What you'll do
- Manages and updates the Intacct inventory system and ensures accuracy
- Receives, releases, reconciles, sorts, and stores equipment and products
- Picks, packs, ships, and transfers requested product
- Performs inventory audits and maintains records and on-hand stock
- Codes and enters invoices and submits them for approval
- Resolves routine inquiries concerning invoice status
- Performs vetting of new vendors and prepares and submits Form 1099s
What you need
- Manages and updates the Intacct inventory system on a regular basis and ensures accuracy
- Receives, releases, reconciles, sorts, and stores all available equipment and products from vendors, project sites and employees
- Performs inspection, cleaning, system receipt and re-stock returned inventory as needed
- Picks, packs, ships, and transfers requested product from site to site
- Performs regular inventory audits and maintains appropriate records and on-hand stock
- Assists with monthly inventory reports
- Maintains minimum inventory levels and assists with placement of orders for new equipment or supplies if needed.
- Works directly with Corporate Help Desk staff to repair damaged equipment that has been returned
- Maintains the security and safety of the inventory warehouse and/or work area including keeping the area clean, neat and orderly.
- Monitors all inventory issues and ensure effective resolution
- Ensures compliance with all procurement/inventory policies and procedures
- Investigates and resolves problems associated with processing invoices
- Codes and enters invoices into accounting system and submits to the appropriate Project Manager for approval
- Submits invoices to be paid to the Director of Accounting for approval
- Receives, researches, and resolves a variety of routine internal and external inquiries concerning invoice status and responds appropriately
- Tracks unentered invoices (not received, not approved, etc.)
- Education: an associate degree
Key skills
Sage/Intacct experienceMicrosoft Office productsinventory controlwarehouse managementAccounts PayableGeneral Accounting
Keywords for your resumePro
The words this employer's screening is likely to look for.
This job lists resume keywords
The terms this posting uses, pulled out so you can mirror them in your resume. Jigup Pro members see the list on the job board.
See full description on company page, apply now
Read the full posting here
Summary of Position
The Accounting Specialist will provide support to the Accounting and Procurement teams. This position will work with Procurement management to support daily procurement and inventory management activities. The Accounting Specialist will also assist the Accounting team with invoicing and vendor relationships.
Essential Job Requirements
Manages and updates the Intacct inventory system on a regular basis and ensures accuracy
Receives, releases, reconciles, sorts, and stores all available equipment and products from vendors, project sites and employees
Performs inspection, cleaning, system receipt and re-stock returned inventory as needed
Picks, packs, ships, and transfers requested product from site to site
Performs regular inventory audits and maintains appropriate records and on-hand stock
Assists with monthly inventory reports
Maintains minimum inventory levels and assists with placement of orders for new equipment or supplies if needed.
Works directly with Corporate Help Desk staff to repair damaged equipment that has been returned
Maintains the security and safety of the inventory warehouse and/or work area including keeping the area clean, neat and orderly.
Monitors all inventory issues and ensure effective resolution
Ensures compliance with all procurement/inventory policies and procedures
Investigates and resolves problems associated with processing invoices
Codes and enters invoices into accounting system and submits to the appropriate Project Manager for approval
Submits invoices to be paid to the Director of Accounting for approval
Receives, researches, and resolves a variety of routine internal and external inquiries concerning invoice status and responds appropriately
Tracks unentered invoices (not received, not approved, etc.)
Performs vetting of new vendors
Prepares and submits Form 1099s annually
Regular and timely attendance
Other duties as assigned
Required Education
2 years of college or equivalent business experience
Required Experience
Two (2) years of experience in inventory control or warehouse management preferred
2 – 3 years Accounts Payable or General Accounting experience
Sage/Intacct experience a plus
Above average knowledge and experience with various software applications (Microsoft Office products)