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Senior Staff Accountant - Hybrid - Ft. Worth - $80k-85k

Job in Fort Worth, Tarrant County, Texas, 76102, USA
Listing for: LHH
Full Time position
Listed on 2026-08-14
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting, Senior Accountant, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 80000 - 85000 USD Yearly USD 80000.00 85000.00 YEAR
Job Description & How to Apply Below

LHH is seeking a Senior Staff Accountant – Accounts Receivable to join a rapidly growing organization in the Fort Worth area. This is an outstanding opportunity for an accounting professional with experience in manufacturing, distribution, or a similar industry who is looking to grow within a company that invests heavily in employee development and offers strong long-term career advancement. The ideal candidate will have a solid foundation in accounts receivable, month-end close, and customer account management, along with a proactive mindset and a desire to contribute in a collaborative, fast-paced environment.

Job Responsibilities

  • Manage the full accounts receivable cycle, including invoicing, cash application, collections, account reconciliations, and customer account maintenance.
  • Monitor aging reports, resolve payment discrepancies, deductions, short pays, and billing issues while partnering with internal departments and customers.
  • Support month-end close activities through journal entries, balance sheet reconciliations, accruals, and revenue-related reporting.
  • Prepare aging reports, assist with accounts receivable forecasting, bad debt analysis, and cash flow reporting.
  • Ensure compliance with GAAP, internal controls, and company accounting policies.
  • Identify opportunities to improve AR processes, reporting, and automation initiatives.
  • Collaborate with Sales, Customer Service, Operations, and Finance to improve collections, customer experience, and working capital performance.
  • Provide audit support and ad hoc financial analysis as needed.

Job Requirements

  • Bachelor's degree in Accounting or Finance required.
  • 1–3 years of accounting experience with significant exposure to accounts receivable, collections, invoicing, and month-end close.
  • Experience with in manufacturing, distribution, or a similar industry is required.
  • Strong understanding of GAAP, account reconciliations, and internal controls.
  • Advanced Excel skills; ERP experience required, with SAP experience preferred.
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Position Requirements
10+ Years work experience
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