Accounting Specialist

Coordinate with the accounting team to ensure proper general ledger entries and accurate journal entries. Prepare monthly reports, support AR collections, cash application, and general accounting needs. Perform all monthly accounts payable closing procedures. Review and process contracts, leases, purchases, and billings in accordance with policy. Manage certificates of insurance, UCC filings, lease renewals, and returns. Collaborate with cross-functional teams to maintain accurate records and resolve issues promptly.