Staff Accountant

NOW CFO

$80K — $95K *
US-AnywhereRemote in United States
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Acumatica experience is mandatory.
  • Minimum of 2 years in AP/AR in a high-volume setting.
  • Experience with multiple entity accounting is required.
  • Strong attention to detail, particularly in reconciliations.
  • Demonstrated ownership mentality - self-directed and accountable.
  • Must be available in Central or Mountain time zones.

Responsibilities

  • Process high-volume accounts payable invoices accurately and timely.
  • Prepare and issue accounts receivable invoices based on shipment activities.
  • Conduct regular reconciliations of AP and AR accounts.
  • Track and reconcile transactions across multiple entities.
  • Communicate with vendors to resolve any payment discrepancies.
  • Perform light general ledger reconciliations.
  • Support inventory tracking and assist with month-end close tasks.

Benefits

  • Fully remote position within the U.S. for candidates in Central time zone.
  • Opportunity to participate in a significant finance team rebuild.
  • Engage in process improvement initiatives in AP/AR.
  • Exposure to a new ERP system implementation.
  • Work in a growing manufacturing environment with expansion potential.
Full Job Description
Position: Staff Accountant

Location: Remote (U.S.-based; Central time zone only)

Schedule: Full-time

Compensation: $80,000 • $95,000

Job Summary:

This is a hands-on, high-volume accounting role for someone who wants to own accounts payable and receivable, not just process what lands in the inbox. Our client, a growing manufacturing company, is in the middle of a significant finance team rebuild • recent turnover has left gaps in day-to-day AP/AR, and leadership is moving quickly to bring in strong talent who can stabilize the function and set it up for the long term. This is an immediate need: the right person will step into a high-volume, somewhat messy environment and bring structure to it fast. If you're detail-oriented, comfortable with volume, unfazed by walking into a bit of chaos, and energized by cleaning up and tightening a process rather than just running it, this role is built for you. Acumatica ERP experience is required for this role.

Responsibilities

Accounts Payable & Receivable
  • Process high-volume accounts payable invoices accurately and on schedule
  • Prepare and issue accounts receivable invoices tied to shipment activity
  • Reconcile AP and AR accounts on a recurring basis
  • Track and reconcile multi-entity transactions, including activity invoiced by outside vendors as part of a multi-company structure
  • Communicate directly with vendors to resolve payment discrepancies

General Accounting Support
  • Perform light general ledger reconciliations
  • Support inventory tracking and reconciliation
  • Assist the broader accounting team with month-end close tasks as needed

Technology & Process
  • Support the company's transition to a new ERP system
  • Flag manual, error-prone steps in the AP/AR workflow and suggest improvements

Required Qualifications
  • Acumatica experience is required
  • 2+ years of accounts payable/receivable experience in a high-volume environment
  • Experience working across multiple entities or companies within a single accounting function
  • Strong attention to detail, especially for reconciliations
  • Ownership mentality • self-directed, accountable, and comfortable in a fast-moving, still-being-built environment
  • Central or Mountain time zone availability

Preferred Qualifications
  • Manufacturing industry background
  • Comfort learning industry-specific accounting nuances (production, inventory, multi-entity flows)
  • Prior experience in a company undergoing a finance team rebuild or ERP transition

#IND2

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