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Senior Accounting Specialist

Cb967164 B16d 433e 9664 8f20a45669d5 19000101 000001 · Salisbury, MD, US, Salisbury, MD · Active · $32–$39 / hour · ADP Workforce Now Recruiting

Job facts

FieldValue
CompanyCb967164 B16d 433e 9664 8f20a45669d5 19000101 000001
TitleSenior Accounting Specialist
Normalized title-
Department / team-
LocationSalisbury, MD, United States
Work model-
Employment typeFull Time
Salary$32–$39 / hour
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-05-26 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

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Linked records

CompanyCb967164 B16d 433e 9664 8f20a45669d5 19000101 000001
Sourcee1cf1ebb-bbec-4707-83f1-4bdc5c403be6
ATS providerADP Workforce Now Recruiting

Description

Senior Accounting Specialist Basic Function : The Accounts Payable & Cash Receipts Specialist is responsible for the accurate and timely processing of accounts payable transactions and daily cash receipts activities. This position reports to the Controller and supports the accounting department by ensuring vendor payments, employee reimbursements, customer payments, and related accounting records are processed in accordance with company policies and accounting procedures. The role requires strong diligence, organizational skills, confidentiality, and the ability to work collaboratively across departments. Essential Duties/Responsibilities included but not limited to: Accounts Payable Process vendor invoices accurately and timely, including coding and entry into the accounting system. Match invoices to purchase orders, contracts, and approvals required. Review invoices for accuracy, proper documentation, and compliance with company policies. Prepare weekly check runs, ACH payments, wire transfers, and other payment processing activities. Maintain vendor files, including W-9s and related documentation such as COIs. Communicate with vendors regarding payment status, discrepancies, and account inquiries. Reconcile vendor statements and resolve outstanding issues. Assist with year-end 1099 preparation and reporting. Maintain organized electronic and/or paper filing systems for accounts payable records. Monitor recurring expenses and ensure timely payment of obligations across all firm offices. Oversee the RFE (Request for Expenditure) process, enforcing company policy and communicating with internal staff if corrections are required. Perform credit card receipt reconciliation to statements and ensure all are for business purposes. Match RFEs to company department budgets, if applicable. Maintain records for employee educational expenses and ensure they are in line with company policy. Cash Receipts Access to bank accounts to process daily cash receipts, checks, ACH payments, credit card transactions, and wire receipts. Apply customer payments accurately to outstanding invoices and accounts. Reconcile daily deposits and cash activity to bank records and accounting system balances. Research and resolve unapplied cash, short payments, overpayments, and customer account discrepancies. Coordinate with project managers, accounting staff, and clients regarding payment questions. Prepare and maintain cash receipt reports and supporting documentation. Assist with bank reconciliations and month-end close activities. General Accounting & Administrative Support Maintain confidentiality of financial and employee information. Assist with month-end and year-end accounting processes. Support internal controls and adherence to company accounting procedures. Respond timely to internal and external inquiries. Assist with audit requests and supporting documentation. Participate in process improvement and efficiency initiatives. Perform additional accounting and administrative duties as assigned. Qualifications/Skills: Strong attention to detail and accuracy. Ability to prioritize tasks and meet deadlines in a fast-paced environment. Strong organizational and communication skills. Highly Proficient in Microsoft Office; particularly Excel, along with SharePoint Maintain a strong understanding of basic accounting principles and internal controls. Ability to manage sensitive and confidential information professionally. Strong problem-solving and reconciliation skills. Ability to work independently while also collaborating with teams members. Dependable with strong follow-through and customer service skills. Education/Experience: Associate degree in Accounting, Business, or related field preferred; equivalent experience considered. Minimum of 7-10 years of accounts payable, cash receipts, or general accounting experience preferred. Experience in professional services, construction, architecture/engineering, or related industries preferred. Experience with ERP/accounting software; Deltek ERP experience a plus. Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is frequently required to use hands to handle or feel; reach with hands and arms; stoop; kneel; bend; sit; crouch; and talk; and hear. The employee is required to sit for a substantial amount of time. The employee must be able to lift and/or move at least 10lbs occasionally (overhead, waist level) from the floor. Specific vision abilities required by this job include close vision, distance vision, color vision, and depth perception. Requirements, skills, and abilities described above are representative of those that must be met by an employee to successfully perform the essential functions of this position with or without reasonable accommodation. In no instance, however, should the duties, responsibilities, and requirements be interpreted as all-inclusive. Additional functions and requirements may be assigned as deemed appropriate. Duties, responsibilities, and activities may change at any time with or without notice.

Full job record

Job ID80eb49311eccdd8806cd97a4b96cd91e4f504361
Org ID460cb506-dea1-44ce-86c9-10bb7200c19c
Source IDe1cf1ebb-bbec-4707-83f1-4bdc5c403be6
Board IDe1cf1ebb-bbec-4707-83f1-4bdc5c403be6
Provideradp_workforcenow
Provider Job Key554662
TitleSenior Accounting Specialist
Normalized Title—
Statusactive
Activeyes
Location TextSalisbury, MD, US, Salisbury, MD
Department—
Team—
Employment Typefull_time
Workplace Type—
Remote Policy—
CountryUnited States
RegionMD
CitySalisbury
Salary Raw32 To 39 (USD) Hourly
Salary Min32
Salary Max39
Salary CurrencyUSD
Salary Periodhour
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=cb967164-b16d-433e-9664-8f20a45669d5&ccId=19000101_000001&lang=en_US&type=JS&jobId=554662&jwId=9201116907138_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=cb967164-b16d-433e-9664-8f20a45669d5&ccId=19000101_000001&lang=en_US&type=JS&jobId=554662&jwId=9201116907138_1
First Seen At2026-05-31 18:58:28Z
Last Seen At2026-06-06 13:08:52Z
Last Checked At2026-06-06 13:08:52Z
Last Changed At2026-06-06 13:08:52Z
Inactive At—
Source Posted At2026-05-26 15:16:00Z
Source Updated At—
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    "requisitionDescription": "<div><p style='margin-top:3.0pt;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;' data-pasted=\"true\"><strong><span style='font-size:20px;font-family:\"Tahoma\",sans-serif;color:gray;'>Senior Accounting Specialist</span></strong><strong>&nbsp;</strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><strong>&nbsp;</strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><strong><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Basic Function</span></strong><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>: The Accounts Payable &amp; Cash Receipts Specialist is responsible for the accurate and timely processing of accounts payable transactions and daily cash receipts activities. This position reports to the Controller and supports the accounting department by ensuring vendor payments, employee reimbursements, customer payments, and related accounting records are processed in accordance with company policies and accounting procedures. The role requires strong diligence, organizational skills, confidentiality, and the ability to work collaboratively across departments.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><strong><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Essential Duties/Responsibilities included but not limited to:&nbsp;</span></strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;text-indent:.5in;line-height:normal;' data-pasted=\"true\"><strong><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Accounts Payable</span></strong></p><div style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-left:48px;\"><li style=\"margin:0in;font-size:16px;font-family: initial;\" data-pasted=\"true\"><span style='font-family:\"Times New Roman\",serif;'>Process vendor invoices accurately and timely, including coding and entry into the accounting system.</span></li><li style=\"margin:0in;font-size:16px;font-family: initial;\" data-pasted=\"true\"><span style='font-family:\"Times New Roman\",serif;'>Match invoices to purchase orders, contracts, and approvals required.</span></li><li style=\"margin:0in;font-size:16px;font-family: initial;\" data-pasted=\"true\"><span style='font-family:\"Times New Roman\",serif;'><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\">Review invoices for accuracy, proper documentation, and compliance with company policies.</span></span></li><li style=\"margin:0in;font-size:16px;font-family: initial;\" data-pasted=\"true\"><span style='font-family:\"Times New Roman\",serif;'>Prepare weekly check runs, ACH payments, wire transfers, and other payment processing activities.&nbsp;</span></li><li style=\"margin:0in;font-size:16px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;'>Maintain vendor files, including W-9s and related documentation such as COIs.&nbsp;</span></li><li style=\"margin:0in;font-size:16px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;'>Communicate with vendors regarding payment status, discrepancies, and account inquiries.&nbsp;</span></li><li style=\"margin:0in;font-size:16px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;'>Reconcile vendor statements and resolve outstanding issues.&nbsp;</span></li><li style=\"margin:0in;font-size:16px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;'>Assist with year-end 1099 preparation and reporting.&nbsp;</span></li><li style=\"margin:0in;font-size:16px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;'>Maintain organized electronic and/or paper filing systems for accounts payable records.&nbsp;</span></li><li style=\"margin:0in;font-size:16px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;'>Monitor recurring expenses and ensure timely payment of obligations across all firm offices.</span></li><li style=\"margin:0in;font-size:16px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;'>Oversee the RFE (Request for Expenditure) process, enforcing company policy and communicating with internal staff if corrections are required.</span></li><li style=\"margin:0in;font-size:16px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;'>Perform credit card receipt reconciliation to statements and ensure all are for business purposes.</span></li><li style=\"margin:0in;font-size:16px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;'>Match RFEs to company department budgets, if applicable.</span></li><li style=\"margin:0in;font-size:16px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;'>Maintain records for employee educational expenses and ensure they are in line with company policy.</span></li></ul></div><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.5in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><strong><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Cash Receipts</span></strong></p><ul style=\"margin-left: 48px ;\"><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 11pt; font-family: Calibri, sans-serif; line-height: normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\">Access to bank accounts to process daily cash receipts, checks, ACH payments, credit card transactions, and wire receipts.</span></span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 11pt; font-family: Calibri, sans-serif; line-height: normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\">Apply customer payments accurately to outstanding invoices and accounts.</span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 11pt; font-family: Calibri, sans-serif; line-height: normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\">Reconcile daily deposits and cash activity to bank records and accounting system balances.</span></span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 11pt; font-family: Calibri, sans-serif; line-height: normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\">Research and resolve unapplied cash, short payments, overpayments, and customer account discrepancies.</span></span></span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 11pt; font-family: Calibri, sans-serif; line-height: normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\">Coordinate with project managers, accounting staff, and clients regarding payment questions.</span></span></span></span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 11pt; font-family: Calibri, sans-serif; line-height: normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\">Prepare and maintain cash receipt reports and supporting documentation.</span></span></span></span></span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 11pt; font-family: Calibri, sans-serif; line-height: normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\">Assist with bank reconciliations and month-end close activities.</span></span></span></span></span></span></li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.5in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><strong><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>General Accounting &amp; Administrative Support</span></strong></p><ul style=\"margin-left: 48px ;\"><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 11pt; font-family: Calibri, sans-serif; line-height: normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Maintain <span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\">confidentiality of financial and employee information.</span></span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 11pt; font-family: Calibri, sans-serif; line-height: normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\">Assist with month-end and year-end accounting processes.</span></span></span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 11pt; font-family: Calibri, sans-serif; line-height: normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\">Support internal controls and adherence to company accounting procedures.</span></span></span></span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 11pt; font-family: Calibri, sans-serif; line-height: normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\">Respond timely to internal and external inquiries.</span></span></span></span></span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 11pt; font-family: Calibri, sans-serif; line-height: normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\">Assist with audit requests and supporting documentation.</span></span></span></span></span></span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 11pt; font-family: Calibri, sans-serif; line-height: normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\">Participate in process improvement and efficiency initiatives.</span></span></span></span></span></span></span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 11pt; font-family: Calibri, sans-serif; line-height: normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\">Perform additional accounting and administrative duties as assigned.</span></span></span></span></span></span></span></span></li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><strong><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Qualifications/Skills:</span></strong></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style='margin: 0in; font-size: 11pt; font-family: \"times new roman\", serif; line-height: normal;'><span style=\"font-size: 16px;\">Strong attention to detail and accuracy.&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Ability to prioritize tasks and meet deadlines in a fast-paced environment.&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Strong organizational and communication skills.&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Highly Proficient in Microsoft Office; particularly Excel, along with SharePoint&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Maintain a strong understanding of basic accounting principles and internal controls.&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Ability to manage sensitive and confidential information professionally.&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Strong problem-solving and reconciliation skills.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Ability to work independently while also collaborating with teams members.&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Dependable with strong follow-through and customer service skills.&nbsp;</span></li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><br></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><strong><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Education/Experience:&nbsp;</span></strong></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Associate degree in Accounting, Business, or related field preferred; equivalent experience considered.&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Minimum of 7-10 years of accounts payable, cash receipts, or general accounting experience preferred.&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Experience in professional services, construction, architecture/engineering, or related industries preferred.&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Experience with ERP/accounting software; Deltek ERP experience a plus.&nbsp;</span></li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.5in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><br></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><strong><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Physical Demands:&nbsp;</span></strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is frequently required to use hands to handle or feel; reach with hands and arms; stoop; kneel; bend; sit; crouch; and talk; and hear. The employee is required to sit for a substantial amount of time. The employee must be able to lift and/or move at least 10lbs occasionally (overhead, waist level) from the floor. Specific vision abilities required by this job include close vision, distance vision, color vision, and depth perception.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><br></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Requirements, skills, and abilities described above are representative of those that must be met by an employee to successfully perform the essential functions of this position with or without reasonable accommodation. In no instance, however, should the duties, responsibilities, and requirements be interpreted as all-inclusive. Additional functions and requirements may be assigned as deemed appropriate. Duties, responsibilities, and activities may change at any time with or without notice.</span></p></div>\n",
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