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Staff Accountant

Job in Buffalo, Erie County, New York, 14266, USA
Listing for: Paycom - ATS
Full Time position
Listed on 2026-10-05
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 45000 - 55000 USD Yearly USD 45000.00 55000.00 YEAR
Job Description & How to Apply Below

Job Details:

Job Location:

Buffalo, NY 14202, Salary Range: $45,000.00 - $55,000.00 Hourly, Travel Percentage:
None, Job Shift: Day shift, Job Category:
Accounting, Who You Are:

Are you ready to launch your accounting career? This Staff Accountant role is a fantastic opportunity for new graduates or individuals early in their career who are looking to build a strong foundation in finance and accounting. You’ll receive hands‑on experience, meaningful responsibilities, and the chance to grow within a supportive and collaborative team.

Join us and take the first step toward a successful, long-term career in accounting!

Who We Are

Cadex Solutions Corporation is an international holding company formed by Trivest Partners LP to build the premier provider of commercial order-to-cash management solutions. With a history spanning nearly 100 years, Cadex is uniquely positioned with in-depth experience that builds relationships alongside results. Our team of industry experts brings innovation and data insight, improves your processes with hands‑on help, and provides custom solutions based on specific needs.

Cadex has approximately 800 employees serving over 1,000 clients across all industries from locations including the United States, Colombia, Brazil, Romania, Italy, India, Singapore, and South Africa.

Since 2019, Cadex has been putting together a strong portfolio of ARM companies, including

  • A.G. Adjustments, formed in 1974 and headquartered in Melville, NY
  • D&S Global Solutions, formed in 1997 and fully remote
  • ABC-Amega, formed in 1929 and headquartered in Buffalo, NY
  • Tran Subro, formed in 2012 and headquartered in Oceanside, NY
  • DAL, formed in 1974 and headquartered in Clifton Heights, PA
  • Insurance Recovery Group, founded in 1994 and headquartered in Marlbourgh, MA.
  • Receivables Control Corporation, founded in 1970 and headquartered in Maple Grove, MN.
OBJECTIVE

The role of the Staff Accountant is to maintain proper controls and processes around debtor/ attorney/ client payments. Manages the client/ attorney accounts receivable aging.

PRIMARY JOB DUTIES
  • Process incoming debtor/ client/ Attorney checks/ ACHs/ Wires.
  • Record international/attorney pay directs on files, batch and record in collection system.
  • Issue single/ weekly summary/ monthly summary invoices.
  • Process daily/ Weekly check/ ACH/ Wire disbursements and send remittance emails.
  • Investigate and address email correspondence in the shared AR box.
SECONDARY JOB DUTIES
  • Advance attorney costs on behalf of the client
  • Investigate and correct posting and payment errors
  • Research incoming ACH/wires with no posting information
  • Post unposted payment batches from ABC Collect throughout the day
  • Prepare monthly sales tax calculations for Pennsylvania and Texas
  • Assist as needed with state collection licensing and other external compliance/ audits
  • Tracking and follow up of client/ attorney accounts receivable
  • Maintain security and control of all trust checks
  • Process and post check by phone payments
  • Maintain 100% confidentiality unless legal requirements apply
  • Continuously seek opportunities for process improvement and propose ideas
  • Foster effective communication and collaboration between countries and cultures within all regions
  • Assist in Finance and Account project work as required
  • Act as backup to other members of the Finance and Accounting Department
  • Maintain a high level of professionalism and confidentiality with all information entrusted with
OTHER JOB DUTIES

This position will perform other duties as requested. This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without advanced notice.

SUPERVISORY RESPONSIBILITY

This position does not have supervisory responsibilities.

WORK HOURS

It is essential that this position adhere to the assigned work schedule. This is a full-time position. Schedules and hours:
Monday - Friday: 9am
-5pm EST, is required may also vary by, department, client, and/or team. Schedules will be assigned on an individual basis by the manager/supervisor of the position.

TRAVEL

This position does not require travel

WORK ENVIRONMENT

This job operates in an office setting environment. This role may routinely use standard office equipment such as computers, headsets, telephones, webcams, photocopiers/printers, and related. The noise level in the office setting is limited to quiet.

PHYSICAL DEMANDS

The physical demands…

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