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Staff Accountant

$70k

Korn Ferry

Korn Ferry is proud to partner with our manufacturing client HQ in the search for a Staff Accountant with a focus on Accounts Receivable (AR). As the Staff Accountant you will build deep expertise in AR, billing, and collections, while also being cross‑trained across AP, and core accounting functions. As the organization continues to grow, this opportunity is intentionally designed to evolve into broader Staff to Senior Accountant, providing a clear path for advancement. Key Responsibilities Generate and distribute customer invoices for sales and service orders. Manage collections, apply payments (cash, checks, ACH, credit cards), and reconcile customer accounts. Maintain customer account data and support timely resolution of billing issues. Contribute to monthly commission calculations and support sales tax returns. Assist with AR‑related audit requests and month‑end processes. Required Qualifications 2+ years of accounting experience, with specific emphasis in AR accounting or internship experience. Strong accuracy, organizational skills, and attention to detail. Proficiency with accounting software and Microsoft Office (Word, Excel). Ability to manage confidential information and communicate effectively. Preferred: Experience with ERP systems such as Sage, SAP, or NetSuite. Knowledge of AR collections processes, billing, and/or credit policies. Why This Opportunity Stands Out Join a stable, well‑established organization with strong leadership and a collaborative finance team. Salary up to $70,000, plus lucrative bonus, and benefits package, including 401k. Enjoy a culture that prioritizes growth, cross‑training, and internal advancement, making this an ideal opportunity for someone seeking long‑term development into broader Staff or Senior Accountant responsibilities. Direct access to leadership, including the CFO and Accounting Manager Impact‑driven role supporting a growing business strengthening its financial operations #J-18808-Ljbffr Korn Ferry

Vacancy posted 4 days ago
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