At Catapult we are assisting our member with a confidential search for a Senior Staff Accountant. The position will be onsite in Charlotte NC for 6 months of training followed by a hybrid schedule. Occasional travel to Columbia SC will be required.
Senior Staff Accountant
Location: Charlotte NC
Employment Type: Full-Time Exempt
About the Role
A privately held organization is seeking a detail-oriented Senior Staff Accountant to support its accounting operations. This role plays a key part in maintaining accurate financial records managing accounts payable/receivable processes and ensuring timely reconciliation and reporting. The ideal candidate is organized proactive and experienced in handling a high volume of transactions with accuracy and professionalism.
Key Responsibilities
- Prepare post verify and record customer payments and transactions related to accounts payable.
- Manage invoice processes.
- Update internal systems with accurate notes regarding invoices receipts and customer communications.
- Create and submit invoices in accordance with company procedures.
- Generate reports on the status of customer accounts as requested.
- Facilitate vendor payments including verifying EFT information issuing checks and resolving discrepancies.
- Coordinate with management to ensure vendor bill approvals.
- Submit weekly payables reports for approval before initiating payments.
- Ensure timely and accurate vendor payments.
- Build and maintain strong relationships with vendors.
- Reconcile division credit card accounts and other credit statements.
- Download and reconcile daily cash movements.
- Process check deposits for the division.
- Perform monthly royalty reconciliations and prepare reporting for various franchise groups.
- Complete additional accounting tasks as assigned.
Qualifications
- Minimum of 3 years of experience in accounts payable accounts receivable or general accounting
- Strong organizational and time-management skills
- High attention to detail and accuracy
- Ability to communicate professionally with clients vendors and internal teams
- Proficiency in accounting systems and Excel
- Ability to work independently and meet deadlines
Required Experience:
Staff IC
At Catapult we are assisting our member with a confidential search for a Senior Staff Accountant. The position will be onsite in Charlotte NC for 6 months of training followed by a hybrid schedule. Occasional travel to Columbia SC will be required. Senior Staff Accountant Location: Charlotte NC Empl...
At Catapult we are assisting our member with a confidential search for a Senior Staff Accountant. The position will be onsite in Charlotte NC for 6 months of training followed by a hybrid schedule. Occasional travel to Columbia SC will be required.
Senior Staff Accountant
Location: Charlotte NC
Employment Type: Full-Time Exempt
About the Role
A privately held organization is seeking a detail-oriented Senior Staff Accountant to support its accounting operations. This role plays a key part in maintaining accurate financial records managing accounts payable/receivable processes and ensuring timely reconciliation and reporting. The ideal candidate is organized proactive and experienced in handling a high volume of transactions with accuracy and professionalism.
Key Responsibilities
- Prepare post verify and record customer payments and transactions related to accounts payable.
- Manage invoice processes.
- Update internal systems with accurate notes regarding invoices receipts and customer communications.
- Create and submit invoices in accordance with company procedures.
- Generate reports on the status of customer accounts as requested.
- Facilitate vendor payments including verifying EFT information issuing checks and resolving discrepancies.
- Coordinate with management to ensure vendor bill approvals.
- Submit weekly payables reports for approval before initiating payments.
- Ensure timely and accurate vendor payments.
- Build and maintain strong relationships with vendors.
- Reconcile division credit card accounts and other credit statements.
- Download and reconcile daily cash movements.
- Process check deposits for the division.
- Perform monthly royalty reconciliations and prepare reporting for various franchise groups.
- Complete additional accounting tasks as assigned.
Qualifications
- Minimum of 3 years of experience in accounts payable accounts receivable or general accounting
- Strong organizational and time-management skills
- High attention to detail and accuracy
- Ability to communicate professionally with clients vendors and internal teams
- Proficiency in accounting systems and Excel
- Ability to work independently and meet deadlines
Required Experience:
Staff IC
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