Staff Accountant

Job description

Position Summary The Staff Accountant supports our corporate accounting operations and accounts payable processes, including journal entries, account reconciliations, cash applications, and month-end close. This role helps ensure timely, accurate invoice processing and payment execution, responds to vendor inquiries, and partners with internal teams to research and resolve discrepancies. Responsibilities: Staff Accountant - Process cash applications and ensure accurate posting and documentation. - Record and reconcile AP check voids, ACH returns, and portal payments. - Prepare ad hoc analyses and journal entries with appropriate support. - Support month-end close by preparing analyses and posting recurring and non-routine entries. - Perform timely account reconciliations and investigate variances. - Perform intercompany accounting activities, including settlements and balance confirmations. - Upload external trial balances and maintain mappings to the chart of accounts. - Create and maintain process documentation; participate in continuous improvement efforts across corporate accounting. Accounts Payable: - Respond to vendor inquiries and monitor the AP inbox; route and resolve iss...