Accounting Specialist

The Accounting Specialist / Accounting Manager will be responsible for managing core accounting functions, including accounts receivable, accounts payable, bank reconciliation, vendor and customer balances, purchase order pricing updates, and weekly/monthly financial reporting.
This person will play a key role in ensuring that all accounting activity is accurate, current, and properly documented. The ideal candidate is proactive, organized, trustworthy, and capable of identifying problems before they become larger issues. They should be comfortable working independently while also communicating clearly with leadership, vendors, customers, and internal teams.

Responsibilities include:
-Accounts Receivable
-Accounts Payable
-Bank Reconciliation and Financial Accuracy
-Purchase Order and Pricing Updates
-Weekly and Monthly Reporting
-Accounting Controls and Process Improvement

Medical / Dental / Vision after first month
Employee Profit Sharing 401K after 1 year tenure

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

-Bachelor’s degree or greater in Accounting, or a closely related field required.
-Minimum 3–5 years of experience in accounting, bookkeeping, accounts payable, accounts receivable, or a related financial operations role.
-Strong understanding of AP, AR, bank reconciliations, month-end close support, and general accounting principles.
-Experience with purchase orders, vendor invoices, customer payments, pricing updates, and financial reporting.
-Strong Excel skills.
-Ability to communicate professionally with vendors, customers, and internal team members.
-Highly organized, detail-oriented, and deadline-driven.
-Ability to work independently, take ownership of recurring accounting responsibilities, and maintain accurate records without constant supervision.

-Aerospace or DOD or government contracting knowledge

Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.