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Account Specialist

70bcd91d E103 4245 A915 69080cc2b76c 9200706937994 2 · Savannah, Ellabell, GA, US, Ellabell, GA · Deleted · ADP Workforce Now Recruiting

Job facts

FieldValue
Company70bcd91d E103 4245 A915 69080cc2b76c 9200706937994 2
TitleAccount Specialist
Normalized title-
Department / team-
LocationSavannah, GA, United States
Work model-
Employment typeFull Time
Salary-
Statusdeleted
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-05-04 / 2026-05-31
Changed / last seen2026-06-03 / 2026-06-01

Related slices

PageWhat it containsOpen
Company jobsActive postings from 70bcd91d E103 4245 A915 69080cc2b76c 9200706937994 2.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Savannah.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

Company70bcd91d E103 4245 A915 69080cc2b76c 9200706937994 2
Sourceaa110125-6be6-4331-b442-68aed17d1618
ATS providerADP Workforce Now Recruiting

Description

Summary: The Accounting Specialist support daily accounting operations by assisting with transaction processing, recordkeeping, and financial data accuracy. This entry-level role works under guidance to develop foundational accounting skills while ensuring compliance with company policies and standard accounting practices. This position partners with internal teams to support accounts payable, accounts receivable, reconciliations, and reporting activities in a manufacturing environment. Responsibilities: Assist in maintaining financial records and ensuring transactions are accurately recorded in the general ledger Support accounts payable and receivable processes, including invoice processing, payment tracking, and follow-up on discrepancies Assist with bank reconciliations to ensure accuracy between company records and financial statements Prepare and post basic journal entries under supervision Support month-end and year-end closing activities, including data preparation and account reconciliation assistance Assist in preparing financial reports and supporting documentation Maintain accurate records within SAP and other financial systems, including expense reporting systems (ERS) Support audit activities by gathering and organizing required documentation Assist in monitoring expenses and identifying discrepancies Follow established accounting procedures, internal controls, and compliance requirements Communicate with internal stakeholders to resolve basic accounting issues and questions Support process improvement initiatives and maintain accurate documentation Communicate with internal teams and global stakeholders to support accounting processes, including coordinating with Korean-speaking partners as needed Maintain cleanliness at work-site in accordance with 5S3R Standards Perform other duties as assigned Qualifications: Bachelor’s degree in Accounting, Finance, or a related field Experience: 1+ years of accounting, finance, or related experience Internship or academic project experience in accounting or finance is a plus Exposure to ERP systems is a plus Work Authorization: Must be legally authorized to work in the United States without sponsorship. Skills: Basic understanding of accounting principles Proficiency in Microsoft Office Suite, particularly Excel Strong attention to detail and accuracy Organizational and time management skills Effective written and verbal communication skills Ability to learn quickly and follow established processes Ability to work independently and as part of a team Bilingual (Korean & English) language proficiency required to support communication with global teams Physical Requirements: Ability to sit or remain stationary for extended periods while working at a computer Ability to use hands and fingers to operate a computer, keyboard, and office equipment Ability to occasionally stand, walk, and move within office and operational areas Ability to occasionally lift, carry, and move typical office materials and equipment Work Environment: Primarily office-based environment within a manufacturing facility Frequent use of computer systems, including ERP (SAP) and financial reporting tools Occasional exposure to production or operational areas requiring adherence to safety protocols and PPE requirements May require flexibility to support month-end, year-end, or audit-related activities HL-GA Battery Company is an Equal Employment Opportunity (EEO) employer that values the diversity of its workforce.

Full job record

Job ID602cba9ae08aff1bd0b34eccb8b226866b59a7e4
Org IDa5dbb4f3-7587-4f57-bf88-5e6e9229cc8b
Source IDaa110125-6be6-4331-b442-68aed17d1618
Board IDaa110125-6be6-4331-b442-68aed17d1618
Provideradp_workforcenow
Provider Job Key550233
TitleAccount Specialist
Normalized Title—
Statusdeleted
Activeno
Location TextSavannah, Ellabell, GA, US, Ellabell, GA
Department—
Team—
Employment Typefull_time
Workplace Type—
Remote Policy—
CountryUnited States
RegionGA
CitySavannah
Salary Raw—
Salary Min—
Salary Max—
Salary Currency—
Salary Period—
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=70bcd91d-e103-4245-a915-69080cc2b76c&ccId=9200706937994_2&lang=en_US&type=JS&jobId=550233&jwId=9201441101996_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=70bcd91d-e103-4245-a915-69080cc2b76c&ccId=9200706937994_2&lang=en_US&type=JS&jobId=550233&jwId=9201441101996_1
First Seen At2026-05-31 18:48:41Z
Last Seen At2026-06-01 09:25:33Z
Last Checked At2026-06-03 09:28:45Z
Last Changed At2026-06-03 09:28:45Z
Inactive At2026-06-03 09:28:45Z
Source Posted At2026-05-04 20:54:00Z
Source Updated At—
Raw Payload Uris3://bluework-jobs-prod-raw-590183727216/raw/provider=adp_workforcenow/board=70bcd91d-e103-4245-a915-69080cc2b76c|9200706937994_2/date=2026-06-01/2026-06-01T09-25-32-262Z-0c8ccd076f9faf9b02f531279b9deed341dd18198630100bcbff4eb27250650b.json
Event Fields
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Parsed Structured
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Extensions
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    "requisitionDescription": "<div><div><div><p style='margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;line-height:normal;font-size:16px;font-family:\"Aptos\",sans-serif;' data-pasted=\"true\"><strong><span style=\"font-size: 19px; font-family: Calibri, sans-serif; color: rgb(0, 0, 0);\">Summary:</span></strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;line-height:normal;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-size: 15px; font-family: Calibri, sans-serif; color: rgb(0, 0, 0);\">The Accounting Specialist support daily accounting operations by assisting with transaction processing, recordkeeping, and financial data accuracy. This entry-level role works under guidance to develop foundational accounting skills while ensuring compliance with company policies and standard accounting practices.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;line-height:normal;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"color: rgb(0, 0, 0);\"><br></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;line-height:normal;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-size: 15px; font-family: Calibri, sans-serif; color: rgb(0, 0, 0);\">This position partners with internal teams to support accounts payable, accounts receivable, reconciliations, and reporting activities in a manufacturing environment.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;line-height:normal;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"color: rgb(0, 0, 0);\"><br></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;line-height:normal;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"color: rgb(0, 0, 0);\"><strong><span style=\"font-size: 19px; font-family: Calibri, sans-serif;\">Responsibilities:</span></strong></span></p><ul><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 16px; font-family: Aptos, sans-serif; color: rgb(0, 0, 0);\"><span style=\"font-family: Calibri, sans-serif; font-size: 15px;\">Assist in maintaining financial records and ensuring transactions are accurately recorded in the general ledger</span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 16px; font-family: Aptos, sans-serif; color: rgb(0, 0, 0);\"><span style=\"font-family: Calibri, sans-serif; font-size: 15px;\">Support accounts payable and receivable processes, including invoice processing, payment tracking, and follow-up on discrepancies</span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 16px; font-family: Aptos, sans-serif; color: rgb(0, 0, 0);\"><span style=\"font-family: Calibri, sans-serif; font-size: 15px;\">Assist with bank reconciliations to ensure accuracy between company records and financial statements</span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 16px; font-family: Aptos, sans-serif; color: rgb(0, 0, 0);\"><span style=\"font-family: Calibri, sans-serif; font-size: 15px;\">Prepare and post basic journal entries under supervision</span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 16px; font-family: Aptos, sans-serif; color: rgb(0, 0, 0);\"><span style=\"font-family: Calibri, sans-serif; font-size: 15px;\">Support month-end and year-end closing activities, including data preparation and account reconciliation assistance</span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 16px; font-family: Aptos, sans-serif; color: rgb(0, 0, 0);\"><span style=\"font-family: Calibri, sans-serif; font-size: 15px;\">Assist in preparing financial reports and supporting documentation</span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 16px; font-family: Aptos, sans-serif; color: rgb(0, 0, 0);\"><span style=\"font-family: Calibri, sans-serif; font-size: 15px;\">Maintain accurate records within SAP and other financial systems, including expense reporting systems (ERS)</span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 16px; font-family: Aptos, sans-serif; color: rgb(0, 0, 0);\"><span style=\"font-family: Calibri, sans-serif; font-size: 15px;\">Support audit activities by gathering and organizing required documentation</span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 16px; font-family: Aptos, sans-serif; color: rgb(0, 0, 0);\"><span style=\"font-family: Calibri, sans-serif; font-size: 15px;\">Assist in monitoring expenses and identifying discrepancies</span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 16px; font-family: Aptos, sans-serif; color: rgb(0, 0, 0);\"><span style=\"font-family: Calibri, sans-serif; font-size: 15px;\">Follow established accounting procedures, internal controls, and compliance requirements</span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 16px; font-family: Aptos, sans-serif; color: rgb(0, 0, 0);\"><span style=\"font-family: Calibri, sans-serif; font-size: 15px;\">Communicate with internal stakeholders to resolve basic accounting issues and questions</span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 16px; font-family: Aptos, sans-serif; color: rgb(0, 0, 0);\"><span style=\"font-family: Calibri, sans-serif; font-size: 15px;\">Support process improvement initiatives and maintain accurate documentation</span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 16px; font-family: Aptos, sans-serif; color: rgb(0, 0, 0);\"><span style=\"font-family: Calibri, sans-serif; font-size: 15px;\">Communicate with internal teams and global stakeholders to support accounting processes, including coordinating with Korean-speaking partners as needed</span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 16px; font-family: Aptos, sans-serif; color: rgb(0, 0, 0);\"><span style=\"font-family: Calibri, sans-serif; font-size: 15px;\">Maintain cleanliness at work-site in accordance with 5S3R Standards</span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 16px; font-family: Aptos, sans-serif; color: rgb(0, 0, 0);\"><span style=\"font-family: Calibri, sans-serif; font-size: 15px;\">Perform other duties as assigned</span></li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;line-height:normal;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"color: rgb(0, 0, 0);\"><br></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;line-height:normal;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"color: rgb(0, 0, 0);\"><strong><span style=\"font-size: 19px; font-family: Calibri, sans-serif;\">Qualifications:</span></strong></span></p><div style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;\"><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 16px; font-family: initial; color: rgb(0, 0, 0);\"><span style=\"font-family: Calibri, sans-serif; font-size: 15px;\">Bachelor&rsquo;s degree in Accounting, Finance, or a related field</span></li></ul></div><p style='margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;line-height:normal;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"color: rgb(0, 0, 0);\"><br></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;line-height:normal;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"color: rgb(0, 0, 0);\"><strong><span style=\"font-size: 19px; font-family: Calibri, sans-serif;\">Experience:</span></strong></span></p><ul><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 16px; font-family: Aptos, sans-serif; color: rgb(0, 0, 0);\"><span style=\"font-family: Calibri, sans-serif; font-size: 15px;\">1+ years of accounting, finance, or related experience</span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 16px; font-family: Aptos, sans-serif; color: rgb(0, 0, 0);\"><span style=\"font-family: Calibri, sans-serif; font-size: 15px;\">Internship or academic project experience in accounting or finance is a plus</span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 16px; font-family: Aptos, sans-serif; color: rgb(0, 0, 0);\"><span style=\"font-family: Calibri, sans-serif; font-size: 15px;\">Exposure to ERP systems is a plus</span><strong><span style='font-size:19px;font-family:\"Calibri\",sans-serif;'><br></span></strong></li></ul><p style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 16px; font-family: Aptos, sans-serif;\"><span style=\"color: rgb(0, 0, 0);\"><br></span></p><p style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 16px; font-family: Aptos, sans-serif;\"><span style=\"color: rgb(0, 0, 0);\"><strong><span style='font-size:19px;font-family:\"Calibri\",sans-serif;'>Work Authorization:</span></strong></span></p><div style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;\"><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 16px; font-family: initial; color: rgb(0, 0, 0);\"><span style=\"font-family: Calibri, sans-serif; font-size: 15px;\">Must be legally authorized to work in the United States without sponsorship.</span></li></ul></div><p style='margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;line-height:normal;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"color: rgb(0, 0, 0);\"><br></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;line-height:normal;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"color: rgb(0, 0, 0);\"><strong><span style=\"font-size: 19px; font-family: Calibri, sans-serif;\">Skills:</span></strong></span></p><div style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><ul><li style=\"color: rgb(0, 0, 0);\"><span style=\"font-family: Calibri, sans-serif; font-size: 15px;\">Basic understanding of accounting principles</span></li><li style=\"color: rgb(0, 0, 0);\"><span style=\"font-family: Calibri, sans-serif; font-size: 15px;\">Proficiency in Microsoft Office Suite, particularly Excel</span></li><li style=\"color: rgb(0, 0, 0);\"><span style=\"font-family: Calibri, sans-serif; font-size: 15px;\">Strong attention to detail and accuracy</span></li><li style=\"color: rgb(0, 0, 0);\"><span style=\"font-family: Calibri, sans-serif; font-size: 15px;\">Organizational and time management skills</span></li><li style=\"color: rgb(0, 0, 0);\"><span style=\"font-family: Calibri, sans-serif; font-size: 15px;\">Effective written and verbal communication skills</span></li><li style=\"color: rgb(0, 0, 0);\"><span style=\"font-family: Calibri, sans-serif; font-size: 15px;\">Ability to learn quickly and follow established processes</span></li><li style=\"color: rgb(0, 0, 0);\"><span style=\"font-family: Calibri, sans-serif; font-size: 15px;\">Ability to work independently and as part of a team</span></li><li style=\"color: rgb(0, 0, 0);\"><span style=\"font-family: Calibri, sans-serif; font-size: 15px;\">Bilingual (Korean &amp; English) language proficiency required to support communication with global teams</span></li></ul></div><p style='margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;line-height:normal;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"color: rgb(0, 0, 0);\"><strong>&nbsp;</strong></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;line-height:normal;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"color: rgb(0, 0, 0);\"><strong><span style='font-size:19px;font-family:\"Calibri\",sans-serif;'>Physical Requirements:</span></strong></span></p><div style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><ul><li style=\"color: rgb(0, 0, 0);\"><span style=\"font-family: Calibri, sans-serif; font-size: 15px;\">Ability to sit or remain stationary for extended periods while working at a computer</span></li><li style=\"color: rgb(0, 0, 0);\"><span style=\"font-family: Calibri, sans-serif; font-size: 15px;\">Ability to use hands and fingers to operate a computer, keyboard, and office equipment</span></li><li style=\"color: rgb(0, 0, 0);\"><span style=\"font-family: Calibri, sans-serif; font-size: 15px;\">Ability to occasionally stand, walk, and move within office and operational areas</span></li><li style=\"color: rgb(0, 0, 0);\"><span style=\"font-family: Calibri, sans-serif; font-size: 15px;\">Ability to occasionally lift, carry, and move typical office materials and equipment</span></li></ul></div><p style='margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;line-height:normal;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"color: rgb(0, 0, 0);\"><strong>&nbsp;</strong></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;line-height:normal;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"color: rgb(0, 0, 0);\"><strong><span style='font-size:19px;font-family:\"Calibri\",sans-serif;'>Work Environment:</span></strong></span></p><div style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><ul><li style=\"color: rgb(0, 0, 0);\"><span style=\"font-family: Calibri, sans-serif; font-size: 15px;\">Primarily office-based environment within a manufacturing facility</span></li><li style=\"color: rgb(0, 0, 0);\"><span style=\"font-family: Calibri, sans-serif; font-size: 15px;\">Frequent use of computer systems, including ERP (SAP) and financial reporting tools</span></li><li style=\"color: rgb(0, 0, 0);\"><span style=\"font-family: Calibri, sans-serif; font-size: 15px;\">Occasional exposure to production or operational areas requiring adherence to safety protocols and PPE requirements</span></li><li style=\"color: rgb(0, 0, 0);\"><span style=\"font-family: Calibri, sans-serif; font-size: 15px;\">May require flexibility to support month-end, year-end, or audit-related activities</span></li></ul></div><p style='margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;line-height:normal;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"color: rgb(0, 0, 0);\"><br></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;line-height:normal;font-size:16px;font-family:\"Aptos\",sans-serif;text-align:center;'><strong><span style=\"font-family: Calibri, sans-serif; color: rgb(0, 0, 0);\">HL-GA Battery Company is an Equal Employment Opportunity (EEO) employer that values the diversity of its workforce.</span></strong></p></div></div></div>\n",
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