Account Specialist
Maintaining accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries. Assisting with the preparation of budgets, financial forecasts, and financial reports to support decision-making and planning processes. Calculating employee wages, salaries, deductions, and taxes, and ensuring timely and accurate payroll processing. Generating and sending invoices to customers, tracking payments, and following up on overdue accounts. Managing company expenses, including reimbursement requests, expense approvals, and expense report processing.