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We are looking for a Staff Accountant to support daily financial operations for a busy manufacturing organization in Franklin, New Hampshire. This role focuses on keeping payables and receivables accurate, up to date, and aligned with company policies while contributing to strong cash management and timely month-end reporting. The ideal candidate brings a careful approach to transaction processing, works well under deadlines, and collaborates effectively with internal teams as well as external customers and vendors.
Job Responsibility
Manage a high volume of supplier invoices, ensuring each transaction is reviewed, coded correctly, and entered within required timelines
Verify billing documents against purchase orders and receiving records, and address inconsistencies before payment is released
Coordinate recurring payment cycles through electronic payments, wire transfers, and checks while maintaining complete supporting documentation
Reconcile vendor statements, maintain supplier files including tax documentation, and assist with year-end 1099 reporting activities
Create and distribute customer invoices, record incoming payments from multiple channels, and keep account activity current and accurate
Review customer and vendor aging reports, investigate outstanding balances, and follow up to resolve overdue, disputed, or misapplied items
Partner with sales, customer service, and other internal departments to address billing questions, payment issues, and account discrepancies
Prepare account reconciliations, journal entries, and supporting schedules, and help align AP and AR subledgers with the general ledger during close
Contribute to audit preparation, internal control documentation, management reporting, and process improvement efforts that enhance accuracy and efficiency
Requirements
At least 3 years of experience in accounts payable, accounts receivable, or general accounting, ideally in a manufacturing setting
Associate’s or Bachelor’s degree in Accounting, Finance, or a related discipline preferred
Demonstrated ability to process large transaction volumes with strong accuracy and attention to detail
Experience working in accounting or ERP systems
background with manufacturing-related platforms is a plus
Solid knowledge of core accounting practices, reconciliations, and internal control expectations
Proficiency in Microsoft Excel, including pivot tables, lookup functions, and data review tools
Strong organizational, communication, and problem-solving skills with the ability to manage competing priorities effectively
Nice to have
background with manufacturing-related platforms is a plus