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Staff Accountant

Job in Fort Worth, Tarrant County, Texas, 76102, USA
Listing for: Highwinds
Full Time position
Listed on 2026-08-07
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Job Title: Staff Accountant

Location: Fort Worth, TX - Hybrid

Hours: Full-time

Reports to: CEO

About Highwinds

Highwinds is a performance-based lead generation network in the personal finance and lending space. We operate a network of 100+ lenders and publisher partners and move significant transaction volume weekly. This is a fast-moving, operationally demanding environment - you'll own the financial infrastructure that keeps everything running.

What You'll Own Weekly
  • Generate and send invoices to 100+ affiliate/publisher partners every Monday
  • Process outbound payouts to 100+ partners every Friday
  • Monitor A/R aging and follow up on overdue balances
  • Process payroll for employees and contractors on schedule
Monthly
  • Perform bank and credit card reconciliations across all accounts
  • Execute month-end close and ensure all transactions are categorized
  • Prepare monthly P&L, balance sheet, and cash flow summary
  • Track budget vs. actuals and flag material variances
  • Maintain and update vendor records (W-9s, ACH details, payment terms)
Ongoing
  • Manage A/P - process vendor invoices, schedule payments, resolve disputes
  • Manage A/R - track outstanding receivables, follow up on collections
  • Maintain chart of accounts and Quick Books hygiene
  • Resolve payment disputes with affiliates and partners
  • Coordinate with external CPA at year-end (1099 prep, clean books handoff)
  • Identify and implement process improvements, especially around payment automation
What We're Looking For
  • 5+ years of bookkeeping or staff accounting experience
  • Strong command of Quick Books Online (non-negotiable)
  • Experience managing high-volume A/P and A/R (100+ vendors/recipients)
  • Comfortable working in USD and familiar with US accounting standards
  • Detail-oriented, proactive communicator - you flag problems before they become fires
  • Bonus: experience with affiliate marketing, ad networks, or financial services companies
  • Bonus: comfortable working with APIs or automation tools (Zapier, Make, etc.) for payment workflows
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