
Senior Accountant
2 days ago
This is a full-time remote accounting specialist position that will be responsible for maintaining the company's financial operations and managing accounts payable and accounts receivable.
Key Responsibilities- Accounts Payable:
- Vendor Setup & Compliance: Set up new vendors, collect W-9 forms, reconcile vendor statements, and protect confidential information.
- Invoice Processing: Review invoices, perform 3-way matching, ensure proper GL coding, enter invoices, resolve discrepancies, and apply credits.
- Payments & Scheduling: Maintain payment schedule, track and manage billings and payments for accuracy and timeliness.
- Communication & Support: Collaborate with internal teams to resolve issues.
- Accounts Receivable:
- Payment Application & Deductions: Apply payments to invoices, verify deductions and credits, and retrieve remittance advice.
- Reconciliation & Record-Keeping: Regular AR reconciliations, maintain AR records, resolve discrepancies, and reconcile online sales and bank deposits.
- Monitoring & Reporting: Review AR aging, monitor unapplied payments, and prepare customer statements as needed.
- Accounting Experience: Background as an Accounting Specialist or Bookkeeper with experience in accounts payable and accounts receivable.
- Tech-Savvy: Proficient with accounting platforms and Excel/Google Sheets; NetSuite experience is a plus.
- Detail-Oriented: High accuracy and precision when managing financial data.
- Strong Communicator: Clear, professional collaboration across teams to achieve business goals.
- Fully Remote Work Environment: Work from anywhere (EST hours).
- Growth Potential: Expand into advanced finance responsibilities and leadership roles.
- Supportive Culture: Close-knit team valuing trust, collaboration, and open communication.
- High-Impact Role: Directly support leadership and contribute to company stability.
- 13th Month Bonus
- Permanent Remote Setup
- Health, Dental, Mental Health Insurance
- Competitive Starting Salary; Performance-Based Raises and Incentives
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