Staff Accountant

• Process vendor invoices and payment activities with accuracy while helping maintain efficient accounts payable operations
• Manage customer billing and cash application tasks to support timely and organized accounts receivable activities
• Prepare and review account reconciliations to ensure financial records are complete, balanced, and reliable
• Record journal entries and assist with general ledger updates in support of accurate month-to-month accounting
• Enter and maintain financial data with a high level of precision across accounting records and reports
• Contribute to special assignments and ad hoc projects that support departmental goals and reporting needs
• Provide additional accounting and administrative assistance as needed to help the team meet deadlines and priorities.

• Prior experience handling core accounting functions such as accounts payable, accounts receivable, reconciliations, and journal entry preparation
• Strong accuracy in data entry and a consistent focus on detail in day-to-day financial tasks
• Proficiency with Microsoft Excel for organizing, reviewing, and analyzing accounting information
• Familiarity with general ledger processes and standard accounting documentation
• Comfort learning new systems and tools quickly in a technology-driven work environment
• Effective communication skills and the ability to collaborate successfully with colleagues across the team.

Experience using QuickBooks Online is preferred.

• Medical, vision, dental, and life and disability insurance
• Enrollment in our company 401(k) plan