Staff Accountant
Venteon
Job Description Harvard Resource Solutions/Venteon is seeking a Staff Accountant for their client in Royal Oak on a direct hire basis.
In office Salary Range: 75K - 85K ( Based upon experience and education)
High potential for growth and advancement Full benefits ( Health, dental, vision insurance, PTO and holiday pay)
Position Summary The Staff Accountant will provide support across a variety of accounting, accounts receivable, collections, and administrative functions. This role requires a highly organized professional who can manage financial transactions, maintain accurate records, support month-end close activities, and contribute to process improvement initiatives. Key Responsibilities
At Harvard Resource Solutions, our talent acquisition team is proud to provide our clients with the most qualified Administrative & Clerical talent in the industry today.
In office Salary Range: 75K - 85K ( Based upon experience and education)
High potential for growth and advancement Full benefits ( Health, dental, vision insurance, PTO and holiday pay)
Position Summary The Staff Accountant will provide support across a variety of accounting, accounts receivable, collections, and administrative functions. This role requires a highly organized professional who can manage financial transactions, maintain accurate records, support month-end close activities, and contribute to process improvement initiatives. Key Responsibilities
- Administer the full accounts receivable cycle, including invoicing, payment processing, account maintenance, and collections.
- Coordinate invoice creation and cash application activities while partnering with and providing oversight to the offshore transactional support team.
- Review, verify, and reconcile customer invoices, payments, and account activity to ensure accuracy.
- Maintain and reconcile accounts receivable records and subsidiary ledgers.
- Work closely with Sales Operations to resolve billing discrepancies and process customer account adjustments.
- Communicate with customers regarding outstanding balances through phone and email outreach, escalating unresolved issues as needed.
- Maintain financial records and generate reports using QuickBooks Enterprise and other accounting systems.
- Analyze invoices and expense documentation to accurately code transactions and prepare journal entries.
- Establish and maintain electronic payment information for customer accounts.
- Ensure invoices, payment confirmations, and supporting documentation are properly organized and retained.
- Maintain accurate electronic filing systems and financial records.
- Perform daily bank reconciliations and assist with cash management reporting.
- Prepare and post daily and monthly journal entries to the general ledger.
- Support monthly, quarterly, and annual financial close processes.
- Participate in special projects, including automation initiatives, system enhancements, data imports, and AI-driven process improvements.
- Minimum of three (3) years of accounting experience or an equivalent combination of education and practical experience.
- Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline preferred.
- Strong organizational skills with exceptional attention to detail and accuracy.
- Advanced proficiency in Microsoft Excel.
- Excellent verbal and written communication skills with the ability to interact professionally with customers and internal stakeholders.
- Ability to manage multiple priorities, meet deadlines, and work effectively with minimal supervision.
- Strong analytical and problem-solving abilities with a proactive approach to identifying solutions.
- Experience with QuickBooks Enterprise or similar accounting software platforms.
- Payroll administration experience.
- Cash management or treasury-related experience.
- Prior experience within the recycling, transportation, waste management, logistics, or related industries.
- Experience working in a paperless or highly automated accounting environment.
- Demonstrated ability to identify process improvements and implement operational efficiencies.
- Proven commitment to accountability, continuous improvement, and organizational excellence.
At Harvard Resource Solutions, our talent acquisition team is proud to provide our clients with the most qualified Administrative & Clerical talent in the industry today.
Vacancy posted 6 hours ago
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