More jobs:
Staff Accountant
Job in
Burlington, Racine County, Wisconsin, 53105, USA
Listed on 2026-01-12
Listing for:
Cannella Media DTC
Full Time
position Listed on 2026-01-12
Job specializations:
-
Accounting
Accounting Assistant, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
At Cannella Media DTC LLC, we are seeking a detail‑oriented and motivated accounting professional to join our team. In this role, you will contribute directly to the accuracy, integrity, and smooth operation of our financial processes. The position offers a balanced blend of responsibilities across Accounts Payable, Accounting, and Accounts Receivable, providing broad exposure and opportunities to grow your skills.
What You'll Do- Process vendor invoices through media systems and Quick Books, ensuring accurate coding, sufficient documentation, and proper workflow approval.
- Prepare vendor reconciliations, identify discrepancies, and work with vendors and internal teams to resolve issues.
- Investigate and respond to vendor inquiries and communicate with vendors and internal business partners via phone, email, mail, and in person.
- Assist with new vendor setup, including obtaining contracts, billing information, and required documentation.
- Process accounts payable check runs and maintain records and files in accordance with the established filing system.
- Prepare weekly revenue and gross profit reporting packages and distribute internally.
- Record client payments for two companies and serve as backup for client invoicing and reporting as needed.
- Maintain the fixed assets worksheet and record monthly depreciation and amortization.
- Reconcile bank accounts monthly and reconcile/maintain assigned balance sheet accounts.
- Ensure the accuracy of financial records and compliance with GAAP and internal accounting policies.
- Maintain strict confidentiality of all vendor, client, and financial information.
- Update professional knowledge by participating in educational opportunities, reading professional publications, and engaging in professional networks.
- Perform other duties as assigned.
- 1‑3 years of previous Accounts Payable experience is preferred
- Associate Degree in Accounting or Finance preferred
- Above average proficiency in MS Excel, Word and Outlook
- Experience with Quick Books accounting software preferred
- Knowledge of standard accounting policies and procedures required
- Strong problem‑solving skills and ability to work independently
- Strong organizational skills and detail oriented
- Excellent verbal and written communication skills
- Ability to multitask
- Strong time management skills with the ability to prioritize
- Join a supportive and collaborative finance team that values accuracy, efficiency, and continuous improvement.
- Gain broad exposure across AP, AR, and core accounting, helping you build a strong foundation for career advancement.
- Take ownership of processes that directly impact the company’s financial health and operational success.
- Work in an environment that encourages professional development, learning, and cross‑team collaboration.
- Be part of a company where your contributions are recognized, your ideas matter, and your work helps drive organizational growth.
Associate
Employment TypeFull‑time
Job FunctionAccounting/Auditing and Analyst
IndustriesAdvertising Services and Accounting
Benefits- Medical insurance
- Vision insurance
- 401(k)
- Disability insurance
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