Staff Accountant
Job in
Atlanta, Fulton County, Georgia, 30383, USA
Listed on 2026-02-17
Listing for:
Aprio Talent Solutions
Full Time
position Listed on 2026-02-17
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Our client is seeking a Staff Accountant to join their team. This is a full-time / permanent position with a direct client of Aprio.
- Base salary: $75,000–$90,000, depending on experience
- 10% annual bonus incentive.
Atlanta, GA (100% onsite) - Armour / Brookwood Hills area
Role SummaryThis position will most focus on AP / AR and will serve as a backup / redundancy for the rest of the department.
Why It’s Worth Your Time- Join a small, collaborative accounting team with direct exposure to senior leadership, including the CFO
- Balanced role combining daily accounting operations with some month-end close support
- Work in a Net Suite environment, building highly marketable ERP experience
- Opportunity to develop broad accounting skills in a stable, growing organization
- Manage daily accounts receivable and accounts payable activities, including invoicing, cash receipts, and vendor payments. (Estimate 100 combined invoices per month)
- Process and reconcile customer and vendor transactions to ensure accuracy and completeness
- Monitor accounts receivable aging and assist with collections follow-up as needed
- Prepare and maintain weekly and monthly reconciliations, including bank accounts, credit cards, and prepaid expenses
- Support month-end close by preparing journal entries and reconciling assigned accounts
- Assist with expense report processing and corporate credit card reconciliations
- Maintain accurate records within Net Suite and ensure proper supporting documentation
- Help monitor sales tax notices and support filings through Avalara as needed
- Provide backup support across accounting functions to ensure operational continuity
- Bachelor’s degree in Accounting or related field
- 3–5 years of accounting experience in a corporate accounting environment
- Experience with accounts payable, accounts receivable, and account reconciliations
- Experience supporting month-end close activities, including journal entries and reconciliations
- Proficiency with accounting systems and strong Excel skills
- Strong attention to detail and ability to manage multiple priorities in a structured environment
- Experience working in a small or mid-sized company environment
- Exposure to sales tax processes or Avalara
- Experience supporting ecommerce or product-based businesses
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