AR Staff Accountant

AR Staff Accountant

We are seeking an AR Staff Accountant to support day-to-day accounting operations with a focus on accounts receivable, general ledger activity, and reconciliations. The ideal candidate will have hands-on NetSuite experience and a strong understanding of GL accounting.

Responsibilities:

• Manage daily accounts receivable activities
• Prepare and post customer payments
• Perform cash applications and account reconciliations
• Reconcile AR balances to the general ledger
• Perform monthly general ledger reconciliations
• Research and resolve account discrepancies
• Prepare and post journal entries
• Assist with month-end close activities
• Maintain accurate accounting records and documentation
• Support additional accounting projects as needed

Qualifications:

• Staff Accountant or AR accounting experience
• NetSuite experience required
• Strong general ledger reconciliation experience
• Hands-on accounts receivable experience
• Experience with journal entries and month-end close
• Strong Excel and analytical skills
• High attention to detail