Staff Accountant

SUMMARY

This position will support day-to-day accounting operations, including accounts payable, accounts receivable, reconciliations, and general ledger activities. Previous experience with Accounts Payable and/or Accounts Receivable is preferred, but we are willing to train the right candidate.

JOB RESPONSIBILITIES

• •Process and maintain accounts payable invoices and payments.
• •Assist with accounts receivable, including customer invoicing, cash applications, and account follow-up.
• •Perform account and bank reconciliations and investigate discrepancies.
• •Assist with general ledger entries and month-end closing activities.
• •Review accounting records for accuracy and completeness.
• •Research and resolve discrepancies related to invoices, payments, and customer or vendor accounts.
• •Assist with maintaining accurate vendor and customer records.
• •Prepare routine accounting reports and supporting schedules.
• •Assist with audits and other accounting projects as needed.
• •Maintain organized documentation and comply with company accounting policies and procedures.
• •Provide support to the accounting team and other departments as needed.