Accountant

Associates or Bachelors degree in Accounting/Business or related field.

8-10 years of similar experience in Accounts Receivable, Accounts Payable.

This position is not eligible for visa sponsorship at this time.

• Manage full‑cycle Accounts Payable - process invoices, verify approvals, match POs, code expenses, and prepare weekly payment runs.
• Oversee Accounts Receivable - review invoices, apply payments, reconcile customer accounts, and maintain accurate aging reports.
• Lead Collections Efforts - monitor past‑due balances, communicate with customers professionally, and escalate issues when necessary.
• Perform Monthly Reconciliations - credit cards, vendor statements, and AR/AP subledgers.
• Maintain Vendor & Customer Records -ensure data accuracy, compliance, and proper documentation.
• Assist With Audit Requests - gather supporting documentation and maintain organized financial files.
• Collaborate Across Departments - resolve billing discrepancies, clarify purchase details, and support internal stakeholders.
• Contribute to Process Improvements - identify opportunities to streamline workflows and strengthen internal controls.

• Full remote flexibility: Enjoy the freedom to work from anywhere in the USA with a schedule that respects your individual needs.
• Comprehensive health & insurance benefits: We prioritize your wellbeing with extensive coverage options.
• Paid time off & work-life balance: Take the time you need to recharge, with generous paid leave and programs designed to support your personal balance.
• Continuous development: Build your expertise with access to targeted learning, training, and growth opportunities.
• Retirement & financial planning: Secure your future with robust financial support and retirement plans.
• Employee support programs: Benefit from services that help you thrive both professionally and personally.