Staff Accountant

We are seeking a detail-oriented Staff Accountant to support a growing finance team. This position offers broad exposure across cash management, accounts payable, accounts receivable, month-end close, and general accounting functions. The ideal candidate is organized, proactive, and comfortable managing multiple priorities in a fast-paced environment. Key Responsibilities Monitor daily cash activity and maintain supporting documentation Prepare cash-related journal entries and reconciliations Initiate ACH and wire payments Research and resolve banking and payment issues Assist with bank account management and cash forecasting Complete bank reconciliations Process invoices and prepare payments Ensure proper approvals are obtained for expenditures Manage vendor communications and inquiries Assist with vendor onboarding and maintenance Support employee expense reporting and corporate card programs Coordinate with external vendors on accounting-related matters Prepare and distribute customer invoices Monitor outstanding receivables and follow up on collections Respond to customer billing inquiries Assist with maintaining accurate customer records Process purchase orders and support operational accounting needs Assist with intercompany transactions and reconciliations Support month-end close activities Prepare and post journal entries Reconcile various balance sheet accounts Assist with special projects and process improvements Qualifications Associate's or Bachelor's degree in Accounting, Finance, or related field preferred 2+ years of accounting, accounts payable, accounts receivable, or general ledger experience Experience with ERP/accounting software preferred Familiarity with expense management systems is a plus Excellent attention to detail and organizational abilities Strong communication skills and ability to collaborate across departments Ability to manage multiple deadlines in a dynamic environment #J-18808-Ljbffr CV Resources