Accountant, Financial Reporting, Accounts Receivable​/ Collections

An established and growing company in a stable industry is adding an experienced Accountant to its team. This role is designed for a professional with 2–5 years of accounting experience who wants broader exposure to general ledger activity, cash management, and the month-end close process.

This position offers strong visibility within the finance function and the opportunity to contribute beyond transactional work.

• Oversee invoicing and ensure accurate billing distribution
• Manage daily cash application (ACH, checks, credit cards) and maintain accurate payment records
• Prepare and post journal entries and support general ledger maintenance
• Perform account reconciliations and investigate variances
• Contribute to month-end close by preparing schedules and supporting documentation
• Review account activity to ensure proper coding and accuracy
• Research and resolve discrepancies in a timely and thorough manner
• Maintain organized financial documentation and process records
• Respond to internal and external inquiries with professionalism
• Recommend and implement process improvements where appropriate

• Assist with audit preparation and documentation
• Participate in special projects and process initiatives
• Partner with other departments to support financial reporting accuracy

• Bachelor’s degree in Accounting
• 2–5 years of progressive accounting experience
• Solid understanding of general ledger and GAAP principles
• Experience working within an ERP system (Net Suite experience is a plus)
• Ability to manage multiple priorities and meet deadlines
• High attention to detail with strong analytical skills
• Clear communicator with a professional presence

This role reports to the Accounting Manager and plays an important part in maintaining the accuracy and integrity of the company’s financial records. The ideal candidate is dependable, proactive, and comfortable operating with a high degree of ownership.