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Confidential* Senior Staff Accountant

Job in Charlotte, Mecklenburg County, North Carolina, 28245, USA
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
Position: *Confidential* Senior Staff Accountant

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.

Location

Charlotte, NC

Employment Type

Full-Time, Exempt

About the Role

A 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.
Qualifications
  • 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
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Position Requirements
10+ Years work experience
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