Staff Accountant

Responsibilities

• Process vendor invoices, match invoices to purchase orders, and maintain accurate vendor records.
• Prepare ACH and check payment batches and assist with corporate credit card processing.
• Aid in monthly sales and use tax filings for multiple states using Vertex.
• Support monthly costing by compiling freight and product cost information.
• Pull reports, export data to Excel, and assist with financial reporting.
• Track wire payments for imported products and support the accounting team with additional projects.

Qualifications

• 2+ years of accounting experience required.
• Experience with accounts payable, reconciliations, or general ledger accounting.
• Microsoft Dynamics 365 Business Central or Dynamics NAV experience is a plus, but not required.
• Strong Microsoft Excel skills.
• Highly organized with excellent attention to detail and problem-solving skills.
• Degree not required—relevant accounting experience is what matters most.

Why You'll Love This Opportunity

• Stable, growing company with a collaborative accounting team.
• Opportunity to expand your skills across multiple accounting functions.
• Supportive environment with training and opportunities for professional growth.