Job DetailsJob Location: HEADQUARTERS - DEARBORN, MI 48126
Accounting Specialist
Classification: Non-Exempt Reports to: Accounting Manager
Your Impact
The Accounting Specialist is responsible for supporting the organization’s accounting and financial operations through accounts receivable, general ledger, and tax-related functions. This role ensures accurate financial reporting, timely processing of transactions, compliance with applicable tax regulations, and effective maintenance of customer and accounting records. The Accounting Specialist also serves as a key support resource for month-end close activities and overall financial accuracy.
A Glimpse of What You’ll Do
Create and process Accounts Receivable invoices
Reconcile monthly reporting and process related payments accurately and on time
Perform general ledger account reconciliations and maintain supporting schedules and spreadsheets
Prepare and file monthly sales and use tax returns in compliance with applicable regulations
Process sales and use tax registrations across various jurisdictions
Research and resolve tax notices received from state and local tax authorities
Assist with month-end close activities, including journal entries and account analysis
Record payroll and project labor-related journal entries on a weekly basis
Support customer onboarding, including account verification and establishing credit limits
Assist in collecting past due accounts and follow up to ensure timely payment
Maintain accurate accounting records and supporting documentation
Participate in special projects and perform additional duties as assigned
What You Bring
Problem Solving/Analysis
Strong analytical and problem-solving skills
Knowledge of financial management principles and accounting best practices
Excellent written and verbal communication skills
Strong organizational and time management abilities
Ability to prioritize tasks and manage multiple responsibilities effectively
Attention to detail and accuracy in financial reporting
Proficiency in Microsoft Office applications, especially Excel
Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred
Previous experience in accounting, accounts receivable, or bookkeeping preferred
Experience with Sage Intacct and Avalara AvaTax is a plus
Additional Information
Full-time position. Typical days and hours of work are Monday through Friday, 8 a.m. to 5 p.m.
Travel is primarily local during the business day, little to no travel is expected for this position
Occasionally required to lift or move up to 25 pounds
Please note this job description, is meant to be a representation of the physical demands, work environment, and day-to-day activities, duties or responsibilities that are required of an employee for this job; it is not meant to be all-inclusive or limited to the above outline. To remain an industry leader, duties, responsibilities and activities of any KLA Laboratories employee may change, at any time, to meet the needs of the Company or the Customer, with or without notice.
Qualifications
Accounting Specialist
Classification: Non-Exempt Reports to: Accounting Manager
Your Impact
The Accounting Specialist is responsible for supporting the organization’s accounting and financial operations through accounts receivable, general ledger, and tax-related functions. This role ensures accurate financial reporting, timely processing of transactions, compliance with applicable tax regulations, and effective maintenance of customer and accounting records. The Accounting Specialist also serves as a key support resource for month-end close activities and overall financial accuracy.
A Glimpse of What You’ll Do
Create and process Accounts Receivable invoices
Reconcile monthly reporting and process related payments accurately and on time
Perform general ledger account reconciliations and maintain supporting schedules and spreadsheets
Prepare and file monthly sales and use tax returns in compliance with applicable regulations
Process sales and use tax registrations across various jurisdictions
Research and resolve tax notices received from state and local tax authorities
Assist with month-end close activities, including journal entries and account analysis
Record payroll and project labor-related journal entries on a weekly basis
Support customer onboarding, including account verification and establishing credit limits
Assist in collecting past due accounts and follow up to ensure timely payment
Maintain accurate accounting records and supporting documentation
Participate in special projects and perform additional duties as assigned
What You Bring
Problem Solving/Analysis
Strong analytical and problem-solving skills
Knowledge of financial management principles and accounting best practices
Excellent written and verbal communication skills
Strong organizational and time management abilities
Ability to prioritize tasks and manage multiple responsibilities effectively
Attention to detail and accuracy in financial reporting
Proficiency in Microsoft Office applications, especially Excel
Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred
Previous experience in accounting, accounts receivable, or bookkeeping preferred
Experience with Sage Intacct and Avalara AvaTax is a plus
Additional Information
Full-time position. Typical days and hours of work are Monday through Friday, 8 a.m. to 5 p.m.
Travel is primarily local during the business day, little to no travel is expected for this position
Occasionally required to lift or move up to 25 pounds
Please note this job description, is meant to be a representation of the physical demands, work environment, and day-to-day activities, duties or responsibilities that are required of an employee for this job; it is not meant to be all-inclusive or limited to the above outline. To remain an industry leader, duties, responsibilities and activities of any KLA Laboratories employee may change, at any time, to meet the needs of the Company or the Customer, with or without notice.
Qualifications
Job ID: 521728599
Originally Posted on: 5/19/2026
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