Senior Staff Accountant
About The Position
Process, reconcile, and validate high volumes of electronic payments, ACH transactions, credit card activity, and digital disbursements. Monitor automated transaction feeds, resolve exceptions, and ensure timely and accurate posting. Perform daily, weekly, and monthly reconciliations of all electronic transaction accounts, payment gateways, and clearing accounts. Investigate and resolve discrepancies with a focus on root‑cause identification and prevention. Prepare and maintain internal reports on transaction volume, trends, and reconciliation metrics. Assist with month‑end close activities, including journal entries, accruals, and account analysis.
Requirements
- Bachelors degree
- 2+ years experience with full cycle accounting
- Experience reconciling credit card transactions
Responsibilities
- Process high volumes of electronic payments, ACH transactions, credit card activity, and digital disbursements.
- Monitor automated transaction feeds, resolve exceptions, and ensure timely and accurate posting.
- Perform daily, weekly, and monthly reconciliations of all electronic transaction accounts, payment gateways, and clearing accounts.
- Investigate and resolve discrepancies with a focus on root‑cause identification and prevention.
- Prepare and maintain internal reports on transaction volume, trends, and reconciliation metrics.
- Assist with month‑end close activities, including journal entries, accruals, and account analysis.
Benefits
- Medical, dental & vision
- Critical Illness, Accident, and Hospital
- 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
- Life Insurance (Voluntary Life & AD&D for the employee and dependents)
- Short and long-term disability
- Health Spending Account (HSA)
- Transportation benefits
- Employee Assistance Program
- Time Off/Leave (PTO, Vacation or Sick Leave)
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What This Job Offers
Career Level
Mid Level
