Job Title: Staff Accountant

Job Description

This Staff Accountant will be responsible for posting cash receipts from vendors for lockbox or ACH payments, as well as posting credit card receipts. The position also requires issuing monthly Client Accounts Receivable Statements and Inter-company AR Statements. Additionally, the role involves assisting in collections where needed and monitoring AR Invoice/Inquiries to ensure accuracy and timeliness.

Responsibilities

• Post cash receipts from vendors for lockbox or ACH payments.
• Post credit card receipts.
• Issue monthly Client Accounts Receivable Statements.
• Issue Inter-company AR Statements.
• Assist in collections where needed.
• Monitor AR Invoice/Inquiries to ensure accuracy and timeliness.

Essential Skills

• Bachelor's degree in accounting or finance.
• Ability to create pivot tables and Vlookups in Excel.

Additional Skills & Qualifications

• Reconciliations.
• Experience with internship.
• Knowledge of journal entries.

Work Environment

The position offers a hybrid schedule with 3 days onsite and 2 days remote (could potentially move to 4 days onsite in the near future). You will work for a down-to-earth team, providing opportunities to learn more GL accounting skillsets and take on additional responsibilities.