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Staff Accountant

Job in Atlanta, Fulton County, Georgia, 30383, USA
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
Salary/Wage Range or Industry Benchmark: 75000 - 90000 USD Yearly USD 75000.00 90000.00 YEAR
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.
Location

Atlanta, GA (100% onsite) - Armour / Brookwood Hills area

Role Summary

This 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
What You’ll Own
  • 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
Must-Haves
  • 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
Nice to Have
  • 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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