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Accounting Specialist

Job Description

Description

The Accounting Specialist (AP / AR / Bank Reconciliations) will support the day-to-day accounting operations of the company, with primary responsibility for accounts receivable, collections, accounts payable, and bank reconciliations. This role is critical to ensuring accurate cash activity, timely vendor payments, effective collections, and clean balance sheet support for month-end close.

The ideal candidate is detail-oriented, organized, and comfortable working in a fast-paced services environment where accuracy, follow-through, and process discipline are essential. This role will work closely with the fractional CFO and broader operations team.

Key Responsibilities

  • Process vendor invoices accurately and timely, ensuring proper approvals and documentation

  • Prepare and execute weekly AP payment runs (ACH, checks, wires)

  • Maintain vendor records and respond to vendor inquiries

  • Prepare and issue customer invoices accurately and on time

  • Apply customer payments and maintain accurate AR records

  • Monitor AR aging and support collections efforts

  • Perform monthly bank and credit card reconciliations

  • Investigate and resolve reconciling items promptly

  • Maintain clean supporting schedules for cash and clearing accounts

  • Support month-end close activities through the completion of recurring journal entries

  • Identify opportunities for process improvement and efficiency

Required Qualifications

  • Associate’s or Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience)

  • 4+ years of experience in an accounting, bookkeeping, or finance support role

  • Hands-on experience with accounts payable, accounts receivable, and bank reconciliations

  • Strong attention to detail and accuracy

  • Experience in a services-based or professional services organization

  • Familiarity with month-end close processes

  • Ability to manage multiple priorities and meet deadlines

  • Clear written and verbal communication skills

Preferred Qualifications

  • NetSuite experience

Benefits Package Details

  • Medical Insurance: up to 84% of your monthly medical premium (HSA options available)

  • HSA Contribution: up to $200/month

  • Dental & Vision Insurance: up to 50% of your monthly dental and vision premium costs

  • 401(k) plan: company match up to 4% of salary

  • Employee referral & customer referral bonuses

  • Flex Spending Account (FSA) for Dependent Care & Healthcare Costs

  • Short Term Disability: $500/week for 12 weeks

  • Long Term Disability: up to $6,000/month

  • Group term life and AD&D insurance: $50k

  • PTO, standard holidays, 2 floating holidays

  • Paid parental leave

  • Staff development program: 100 hours/year plus training costs

About Emergent Software

Emergent Software is a fast-growing software development, cloud consulting, and data engineering company serving clients across the country. We are regularly adding to our team of talented software engineers, cloud architects, data engineers, UX designers, technical product owners and more who can help us deliver high quality services for our clients.

We are a remote-first company

Since our inception, we’ve embraced a remote-friendly culture, promoting work flexibility beyond the norm. When the pandemic struck in 2020, our transition to fully remote work was seamless—just a matter of cleaning out the fridge. Recognizing an opportunity, we adopted a remote-first approach and began hiring talent from anywhere. We continue to offer our signature Minnesota-nice, Midwest-friendly attitude, ensuring everyone feels valued, whether or not they’re familiar with the skyway system.

Your career grows with us

Working with talented engineers on interesting projects creates an engaging environment for software development enthusiasts. By working directly with our experienced team, participating in our staff development program, and solving complex problems across a variety of projects, you’ll find numerous opportunities for long-term career growth.

At Emergent Software, your ideas will be heard, you will grow exponentially as a master of your craft, and you will enjoy working other dedicated team members to deliver software solutions for our clients.

Check out what others say

Visit our Glassdoor page to discover how employees enjoy our remote working structure, flexible hours, profit sharing program, and more!

#EmergentSoftware

#IND2

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