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We are seeking a detail-oriented and organized Staff Accountant to support day-to-day accounts payable and cash processing functions. This role will be responsible for invoice processing, reconciliations, journal entries, purchase order support, and credit card administration within the AP system. The ideal candidate will have strong analytical skills, experience with high-volume transaction processing, and the ability to manage multiple priorities in a deadline-driven environment. This role is a hybrid remote role with 2 days in office and 3 day from home.
Job Responsibility
Perform Airbase (AP system) reconciliations
Process accounts payable invoices, including telephone invoices and AMEX invoices
Handle cash receipts processing
Prepare and process daily check deposits
Record bank journal entries related to cash receipts and clearing accounts
Prepare allocation journal entries for: Research ClinCard cash cards, Billbacks, Postage usage, Copier usage, Parking validation, Ads, Other related items
Complete bank fee allocation entries
Manage Airbase weekly credit card activities and reconciliations
Process Airbase weekly AP invoices
Create and maintain Airbase purchase orders
Perform Airbase weekly credit card maintenance
Requirements
Bachelor’s degree in Accounting, Finance, or related field preferred
2–4 years of accounting or accounts payable experience preferred
Experience with AP systems such as Airbase strongly preferred
Strong understanding of accounting principles and reconciliations
Proficiency in Microsoft Excel and other Microsoft Office applications
Excellent organizational skills and attention to detail
Ability to manage multiple tasks and meet deadlines in a fast-paced environment
Strong communication and problem-solving skills
What we offer
Medical, vision, dental, and life and disability insurance