AR/Staff Accountant
Accentuate Staffing is currently seeking an AR/Staff Accountant for our client in Cary, NC. The AR/Staff Accountant performs day-to-day accounting functions of the business including but not limited to the following: AR collections, backup to Accounts Payable and various transactional administrative accounting functions following established procedures to accomplish duties. This is a hybrid (2 days onsite) position with excellent benefits.
Responsibilities:
- Prepare month-end balance sheet reconciliations for multiple subsidiaries, researching discrepancies and submitting timely to management for review.
- Perform accounts payable function for U.S. and Canadian companies and maintain all vendor files.
- Prepare and record intra-month and month-end journal entries associated with various business functions
- Handles all collections activities for the Company, applying judgement to sensitive and complicated contract arrangements.
- May assist other departments with ad-hoc projects, including research
Requirements:
- Bachelor’s degree in accounting, finance, or a related field is highly preferred. An equivalent amount of experience and education may be considered.
- Minimum 2 years’ experience in accounting, preferably in healthcare IT or medical device industry.
- NetSuite experience REQUIRED
- Working knowledge of accounting principles and practices.
- Utilize time management and problem-solving skills to efficiently perform job duties.
- Maintain confidentiality of private business matters and HIPAA-protected information.
- Complete other duties as assigned, to meet ongoing needs of the company.
