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We are looking for a detail-oriented Accountant to support equipment sales transactions and related accounting activity. This position combines core accounting work with invoicing, receivables support, and customer payment follow-up, while partnering closely with the sales team and financing contacts. The ideal candidate is organized, communicative, and comfortable managing multiple active deals with accuracy and consistent follow-through.
Job Responsibility
Prepare and issue customer invoices accurately and record transaction details in QuickBooks
Maintain up-to-date records for active sales transactions, including financing progress, payment activity, and outstanding documentation
Partner closely with sales representatives to gather required paperwork and keep deals moving efficiently
Coordinate with lending institutions to obtain approvals, funding details, and supporting documents needed to complete transactions
Monitor accounts receivable activity and assist with commercial collections when customer payments become past due
Contact customers regarding payment status when follow-up is needed beyond the sales team's initial outreach
Support general accounting functions such as journal entries, general ledger maintenance, and account reconciliations
Perform bank reconciliations and assist with month-end close activities to ensure accurate financial reporting
Review invoice coding and transaction data for completeness, accuracy, and proper documentation.
Requirements
Experience in accounting, with the ability to handle invoicing, reconciliations, and general ledger-related tasks
Background in accounts receivable and commercial collections, including customer payment follow-up
Proficiency with QuickBooks and confidence working within transaction tracking and invoicing workflows
Strong attention to detail and the ability to manage repetitive, process-driven work with accuracy
Effective communication skills and a detail-oriented, outgoing approach when working with sales teams, customers, and lenders
Demonstrated ability to stay organized, maintain consistent follow-through, and manage multiple open items at once
Familiarity with month-end close, journal entries, and bank or account reconciliation processes.