Staff Accountant
About The Position
The Staff Accountant is responsible for ensuring assigned duties are completed timely and accurately. The Staff Accountant will fulfill the following duties: Support A/P & A/R Staff, Serve as main point of contact for resolving complex A/P related issues, Ensure Compliance with vendor payment terms, Process weekly check runs, Process all vendor credits, including but not limited to parts returns, as well as request open credit balance refunds, Post cash receipts to customer A/R accounts, Production of payroll information to be processed, Identify inefficiencies and recommend changes to improve processes and procedures, Assist in month-end close by preparing applicable workpapers, Other duties as assigned.
Requirements
- Associate’s Degree or equivalent and 3-5 years is required.
- Strong organizational skills
- Strong desire to learn new skill sets and knowledge
- Strong communications skills
- Strong accuracy ability
- Strong computer and systems knowledge
- Excellent skills in Microsoft Excel.
- Speed in data entry
- Experience using 10-key
- Good business acumen
Nice To Haves
- Experience in payroll is a plus
- Experience in IntelliDealer is a plus
Responsibilities
- Support A/P & A/R Staff
- Serve as main point of contact for resolving complex A/P related issues
- Ensure Compliance with vendor payment terms
- Process weekly check runs
- Process all vendor credits, including but not limited to parts returns, as well as request open credit balance refunds
- Post cash receipts to customer A/R accounts
- Production of payroll information to be processed
- Identify inefficiencies and recommend changes to improve processes and procedures
- Assist in month-end close by preparing applicable workpapers
- Other duties as assigned
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree
