Staff Accountant
CAP3
Staff Accountant CAP3 | Wilmington, NC | In-Office Accounting That Goes Beyond the Numbers CAP3 is looking for a Staff Accountant to join our team in Wilmington, NC. This is an opportunity for someone who enjoys accounting but also wants to understand why the numbers matter and how they impact a business. At CAP3, we support growing businesses with their accounting, financial reporting, and strategic needs. Our Staff Accountants are an important part of making that happen. This role may primarily support our Transaction Team or our Accounts Payable Team, depending on your strengths and experience. We are looking for someone who is comfortable getting into the details, communicating with clients and vendors, taking ownership of their work, and continually looking for ways to make things better. If you like accounting but don't want to spend your career buried in a spreadsheet without knowing what the numbers mean, you may be a great fit for CAP3. What You'll Do Transaction Team As part of the Transaction Team, you will help ensure our clients' day-to-day financial transactions are accurately recorded and their books stay current.
- Post daily transactions from bank and credit card feeds in QuickBooks Online
- Review transactions for accuracy and proper classification
- Research and resolve outstanding or unclear transactions
- Communicate directly with clients to obtain information and answers to open questions
- Identify unusual transactions, missing information, or items that need additional attention
- Assist with account reconciliations
- Work closely with other members of the team to ensure financial information is accurate and useful
- Look for opportunities to improve processes and make the accounting function more efficient
- Enter and code vendor bills accurately and timely
- Review bills for appropriate coding, supporting documentation, and approval
- Communicate with vendors regarding invoices, account questions, payment status, and discrepancies
- Communicate with clients and internal team members regarding outstanding AP questions
- Prepare and process approved vendor payments
- Monitor outstanding bills and follow up on items that need attention
- Prepare with AP reconciliations
- Identify opportunities to improve the AP process and create efficiencies
- Detail-oriented – You care whether the numbers are right.
- Curious – You want to understand the "why" behind the numbers.
- Accountable – You take ownership and follow things through.
- Communicative – You're comfortable asking questions and communicating with clients, vendors, and teammates.
- Organized – You can manage multiple clients and competing priorities without losing track of the details.
- Proactive – You don't just identify a problem; you look for a solution.
- Adaptable – Every client is different, and you can adjust to different businesses, systems, and processes.
- Team-oriented – You understand that great client service requires everyone working together.
- Coachable – You welcome feedback and are committed to getting better.
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