Account Associate

BeMobile•Grand Forks, ND

1d•$25 - $27•Onsite

About The Position

Are you detail-oriented, spreadsheet-loving, dreaming of numbers and, VLOOKUP-formula person? If so, we have the perfect opportunity for you! Join us as a Senior Staff Accountant at BeMobile, where you’ll play a vital role in powering our financial operations while being part of a growing, energized company with over 90 locations across the country. Position is located in the Grand Forks, ND Corporate Center.

Requirements

Degree in Accounting or Finance
2+ years of Accounting experience
Skilled in QuickBooks accounting software
Ability to accurately and timely process accounts payable, ensuring compliance with organizational policies and credit terms. This includes validating accurate billing and capturing confirmations from necessary internal departments.
Ability to analyze and research Verizon commission discrepancies and report errors and discrepancies to the proper teams, and submit to resolve discrepancies with Verizon
Must be able to contribute to the month-end accounting duties, financial statement close support, and payroll input, including hours and commission calculation accuracy
Strong drive for results and sharp attention to detail
Excellent analytical skills
Using a variety of software packages such as Microsoft Word, Excel, Google Suite, and other internal systems

Responsibilities

Accounts Payable & Receivable Enter and code invoices accurately and ensure timely processing Monitor overdue receivables and follow up with customers to ensure timely payments Maintain clear records of communications and payment statuses
Month-End Commission Reconciliation Reconcile and validate commission data Investigate and resolve any discrepancies to ensure accurate financials
Verizon Discrepancy and Submission Commission Reconciliation Assist with Verizon commission data review, error reporting, and entry into the accounting system Collaborate cross-functionally to ensure accuracy and timeliness
Month-End Finance Statement Close Support Support the month-end close process by preparing and posting journal entries, reconciling general ledger and balance sheet accounts Reviewing financial data for accuracy