Specialist, Accounting

Who We Are OWL Services is the premier sales, installation, program management and service provider to retail, commercial, fleet, aviation and marine, and emergency power generation companies across the U.S. With 33 offices and distribution centers and more than 1,400 field service professionals, OWL delivers on a service platform that includes construction, compliance and testing, maintenance and repair, modernization and re-imaging, and EV charging solutions to keep businesses and people moving 24 hours a day, 7 days a week, 365 days a year. OWL Services’ companies have received numerous awards over the years for exemplary customer service. Most recently it was the recipient of EVgo’s Deployment Excellence Award in its first-ever class of awardees in the National EV Charging Recognition Program. Come join us! For more information visit OWLServices.com and follow us on LinkedIn. The Role: We are seeking a detail-oriented and proactive Accounting Specialist to join our team. The Accounting Specialist is responsible for reviewing invoices, reconciling statements, credit card management, processing waivers from vendors, processing payments, and collections. The ideal candidate is reliable, takes initiative, able to manage multiple tasks at once, is a quick learner, can work in a fast-paced environment, and pays excellent attention to detail. This is an opportunity for a long-term position and to join a growing company. Responsibilities: Prepares and sends customer invoices and monthly statements; prepares billing invoices for services rendered or for delivery or shipment of goods. Maintains and reconciles cash receipts journals Maintains and updates customer files including payment history and profile information; Research and resolve billing issues. Responsible for collection of all overdue customer accounts; follows internal billing procedures for all tasks assigned. Research and provide invoice and receipt information to departments as needed Provides necessary information for various annual audits All other duties as assigned Requirements and Skills: High School Diploma or equivalent Two years accounts receivable experience preferred Strong computer skills with high level of experience in Microsoft Excel and Word; experience with Sage and/or Acumatica a plus. Excellent written and oral communication skills Preferred-associate’s degree and/or accounting coursework Strong customer service orientation Compensation and Benefits 10 Paid Holidays Flexible Time Off 401(k) Company Match Health, Dental, and Vision Insurance HSA and FSA Disability & Occupational Accident Insurance Company-Paid Life Insurance Policy Employee Assistance Program (EAP) World-class paid training program for you to learn the skills for long term career success.