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Staff Accountant

Insight Global

Staff AccountantInsight Global is seeking a Staff Accountant for a top 3PL Logistics, Warehousing, Fulfillment, and Distribution client. This candidate will play a critical role in supporting both Accounts Receivable and General Accounting functions while helping maintain the accuracy and integrity of financial data. The ideal candidate will have experience with NetSuite, month-end close activities, account reconciliations, and customer account management. This is a great opportunity for a hands-on accounting professional who enjoys wearing multiple hats, taking ownership of their work, and contributing to a collaborative team environment. The role offers exposure to both day-to-day transactional accounting and higher-level accounting responsibilities, making it an excellent opportunity for someone looking to continue growing their accounting career.This role will be hybrid and require you to be onsite in Elwood, IL 2-3 days per week.Day-to-Day: Manage all Accounts Receivable and Cash Management activities. Apply and post daily customer cash receipts and remittances. Investigate and resolve unapplied cash and payment discrepancies. Monitor customer accounts and conduct collections activities. Communicate with customers on balances, payment status, and statements. Generate and review AR aging reports. Maintain accurate customer account records and reconciliations. Assist with billing support and customer account inquiries. Prepare and post journal entries. Reconcile general ledger accounts and perform bank reconciliations. Support month-end and year-end close processes. Prepare financial reports and supporting schedules. Analyze account variances and research discrepancies. Complete balance sheet reconciliations. Support external audit requests and documentation requirements. Assist the accounting team with additional responsibilities as business needs arise.

Vacancy posted 3 days ago
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