JR Staff Accountant - Full-time

-Assist with monthly closing procedures
-Analyze revenues and expenses to ensure proper recording
-Periodic reconciliation of balance sheet accounts
-Assist with documentation and monitoring of internal controls
-Assist with internal and external reporting requirements
-Daily processing of credit card transactions using online portal processing
-Daily billing and credit memo issuance in accordance with established procedures
-Daily processing of cash receipts, direct deposits and remote deposit checks
-Periodic collections and customer billing dispute resolution
-Maintenance of order related paperwork; open sales orders, open and paid invoices
-Maintenance of accounts receivable customer files. Prepare client invoices, process payments, accrue accounts payable invoices and manage fixed assets



Staffmark is committed to providing equal employment opportunity for all persons regardless of race, color, religion, sex, sexual orientation, gender identity, age, marital status, national origin, citizenship status, disability or veteran status.

Bachelor's in Accounting, Finance or Business Administration • 1-2 years of experience in general accounting • Experience with accounting software • Strong systems skills are highly desired as well as intermediate Excel skills • Strong communication and presentation skills