Job Summary
A company is looking for a Staff Accountant to manage accounts payable and collections processes.
Key Responsibilities
- Manage vendor onboarding, process invoices, and ensure timely payments
- Handle customer onboarding, create invoices, and administer collections for past-due accounts
- Perform monthly close activities, including bank statement reconciliation and general ledger entries
Required Qualifications
- Bachelor's degree in Accounting or Finance
- 1-2 years of accounting experience with a strong foundation in GAAP and accrual accounting
- Proficiency in Excel and experience with systems integration, preferably with NetSuite
- Previous experience in financial close responsibilities
- Ability to thrive in a fast-paced environment with strong time management skills
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