Accountant

***this position must sit 5x onsite in Cornelius, NC!*** Position: Accountant Duration: FTE Comp: 80-85k We are seeking a detail-oriented and experienced AR/AP Accountant to join our finance team with an in the office position located in Cornelius NC. The ideal candidate will have a solid understanding of both Accounts Receivable (AR) and Accounts Payable (AP) processes. This role is crucial in ensuring accurate financial record-keeping and efficient processing of transactions. Qualifications Associate Degree in Accounting or equivalent experience. 5+ years of experience in AR/AP or general accounting. Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Office Suite, especially Excel. Strong understanding of accounting principles and practices. Excellent attention to detail and organizational skills. Effective communication and interpersonal skills. Ability to handle confidential information with integrity and professionalism. Critical thinking skills and the ability to work independently and as part of a team. Oversight and accountability for the monitoring and reconciliation of inventory (TSI and client) monthly. Key Responsibilities 1. Accounts Receivable (AR): Monitor and follow up on outstanding receivables to ensure timely collection. Reconcile AR accounts and resolve discrepancies. Maintain customer records and update contact information, as necessary. 2. Accounts Payable (AP): Process payments for our customers’ telecom invoices. (Bill Pay) Process/attach vendor invoices associated with customer projects to TAC tickets, ensuring accuracy and appropriate approvals. Monitor the timely receipt of vendor invoices needed to invoice customers. Reconcile customer vendor AP accounts and resolve any issues with vendors. Create and maintain vendor records and ensure up-to-date contact, insurance, and payment information. 3. General Accounting: Assist the Director of Finance Assist in month-end and year-end closing processes. Support the preparation of financial statements and reports. Assist in internal and external audits as required. Ensure compliance with company policies and accounting standards. 4. Communication and Collaboration: Responsible for the oversight of the Billing Specialist ensuring timely creation and delivery of customer invoices. Liaise with internal departments to resolve billing and payment issues. Communicate effectively with customers and vendors regarding billing and payment inquiries. Work collaboratively with the finance team to improve processes and efficiency. Benefits Competitive salary and benefits package. Opportunities for professional development and career advancement. Health, dental, and vision insurance. Retirement savings plan with company match. #J-18808-Ljbffr Insight Global