More jobs:
Confidential* Senior Staff Accountant
Job in
Charlotte, Mecklenburg County, North Carolina, 28245, USA
Listed on 2026-01-28
Listing for:
Catapult, North Carolina
Full Time
position Listed on 2026-01-28
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
Senior Staff Accountant
At Catapult, we are assisting our member with a confidential search for a Senior Staff Accountant. The position will be onsite in Charlotte, NC for 6+ months of training, followed by a hybrid schedule. Occasional travel to Columbia, SC will be required.
LocationCharlotte, NC
Employment TypeFull-Time, Exempt
About the RoleA privately held organization is seeking a detail-oriented Senior Staff Accountant to support its accounting operations. This role plays a key part in maintaining accurate financial records, managing accounts payable/receivable processes, and ensuring timely reconciliation and reporting. The ideal candidate is organized, proactive, and experienced in handling a high volume of transactions with accuracy and professionalism.
Key Responsibilities- Prepare, post, verify, and record customer payments and transactions related to accounts payable.
- Manage invoice processes.
- Update internal systems with accurate notes regarding invoices, receipts, and customer communications.
- Create and submit invoices in accordance with company procedures.
- Generate reports on the status of customer accounts as requested.
- Facilitate vendor payments, including verifying EFT information, issuing checks, and resolving discrepancies.
- Coordinate with management to ensure vendor bill approvals.
- Submit weekly payables reports for approval before initiating payments.
- Ensure timely and accurate vendor payments.
- Build and maintain strong relationships with vendors.
- Reconcile division credit card accounts and other credit statements.
- Download and reconcile daily cash movements.
- Process check deposits for the division.
- Perform monthly royalty reconciliations and prepare reporting for various franchise groups.
- Complete additional accounting tasks as assigned.
- Minimum of 3 years of experience in accounts payable, accounts receivable, or general accounting
- Strong organizational and time-management skills
- High attention to detail and accuracy
- Ability to communicate professionally with clients, vendors, and internal teams
- Proficiency in accounting systems and Excel
- Ability to work independently and meet deadlines
Position Requirements
10+ Years
work experience
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