Accounting Associate

Affinity Group•Charlotte, NC

3d•$55,000•Hybrid

About The Position

We are seeking a full-time Accounting Associate to support multiple Affinity Group regions. This position is based at our headquarters in Charlotte, NC, supports the AGLLC, ACE, Britz, and S&H entities, and reports to the Accounting Manager. We welcome candidates fresh out of college as well as those with a few years of experience — what matters most is your curiosity, attention to detail, and willingness to grow. If you enjoy technology, can navigate multiple platforms and policies, and are both a great communicator and analyst — including a comfort partnering with AI tools to get work done faster and smarter — this is the job for you. The Accounting Associate plays a key role in our monthly financial process, primarily focusing on inputting transactions, verifying payments, and validating that all company credits are accounted for. Additional areas include Accounts Receivable reporting and third-party client interactions. This role is expected to proactively track and follow through on outstanding items — open receivables, reimbursements, and audit or compliance requests — until they're resolved, without needing reminders. The right candidate is looking for a stable, long-term role and is equally comfortable working in groups or independently — and is ready to work alongside AI tools as a natural part of their daily workflow.

Requirements

Bachelor's degree with a major in Accounting, Finance, or related discipline.
Demonstrated verbal and written communication skills across all levels of the organization.
Personable approach to influence internal clients and chase down RFIs on a routine basis — including using AI drafting tools to produce polished communications efficiently.
Possesses and applies fundamental accounting and finance concepts, practices, and procedures.
Self-motivated, able to multi-task, meet time-sensitive deadlines, and follow through on open items until fully resolved.
Ability to partner with diverse teams and learn from others, regardless of titles.
High proficiency in Excel; working knowledge of Microsoft 365 products including Word, PowerPoint, and SharePoint.
Comfort with or willingness to actively use AI tools such as Microsoft Copilot and Claude as productivity partners.

Nice To Haves

Two (2) or more years of professional experience in addition to degree.
Experience working with Intuit Enterprise Suite or Quickbooks Online
Hands-on experience with AI tools (Copilot, Claude, ChatGPT, or similar) in a professional setting.
Experience with automation applications such as SAP Concur, RAMP Expense Management, or similar platforms.
Exposure to Power BI and Adobe Pro a plus.
Prior experience in a structured, deadline-driven close process (e.g., a public company, multi-entity organization, or agency environment) a plus.

Responsibilities

Manage the full AR/AP cycle with accuracy and timeliness.
Support daily and monthly treasury functions.
Translate transactions and post deposits; comfort with our accounting software environment.
Research and resolve commission discrepancies with thoroughness and urgency.
Ensure process workflows are accurate with billing accounts.
Track receipts and approval backup.
Accurately enter numeric and alphanumeric information into our systems; validate outputs for accuracy, including using AI-assisted review where applicable.
Prepare monthly stats, metrics, and account reconciliations.
Review account status monthly to ensure accurate and timely payments — leveraging reporting automation tools where available.
Triage department emails and draft communication related to month-end; AI-assisted drafting is encouraged and expected.
Generate and submit billing invoices for reimbursable expenses to clients, determine allocations, and follow up diligently on payments.
Engage directly with our sales teams to manage food trade shows requiring timely client follow-up.
Scan deposits using bank scanner; save document copies to SharePoint.
Daily processing of checks received by mail.