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Staff Accountant

Job in Gaithersburg, Montgomery County, Maryland, 20883, USA
Listing for: 6AM City, LLC
Full Time position
Listed on 2026-07-26
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting
Salary/Wage Range or Industry Benchmark: 55000 - 75000 USD Yearly USD 55000.00 75000.00 YEAR
Job Description & How to Apply Below

Job Description Job Summary

We are seeking a detail-oriented and organized Staff Accountant to join our finance team  ideal candidate will be responsible for managing and processing invoices using systems such as , overseeing accounts receivable activities, and assisting with audits and field exams. This role requires strong analytical skills, the ability to manage multiple tasks, and a commitment to accuracy.

Key Responsibilities
  • Invoicing: Manage and record all invoices, ensuring timely and accurate billing.
  • Customer Management: Oversee the financial aspects of marketplace and premium marketplace transactions, ensuring compliance with company policies and procedures.
  • Collections: Manage the collections process for all customers, including following up on outstanding payments and working with customers and sales team to resolve issues.
  • AR Adjustments: Perform accounts receivable adjustments as needed, ensuring accurate financial records.
  • Record Incoming Cash: Accurately record all incoming cash received, ensuring that it is properly applied to the correct accounts and ties out.
  • Apply Credits: Apply credits to customer accounts in quickbooks, ensuring that all transactions are recorded accurately and tie out.
  • AR Inbox: Monitor and manage the accounts receivable inbox, responding to inquiries and resolving issues in a timely manner.
  • Assist with Audits/Field Exams: Support internal and external audits by providing necessary documentation and information, and assist with field exams as required.
  • Ad Hoc Projects: Support the team with any additional projects as needed.
Qualifications
  • Bachelor’s degree in Accounting, Finance, or related field.
  • Minimum of 1 year of experience in accounting, with a focus on accounts receivable.
  • Strong understanding of accounting principles and practices.
  • Proficiency in Quickbooks and Microsoft Office Suite (especially Excel).
  • Excellent attention to detail and organizational skills.
  • Strong communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Ability to manage multiple tasks and meet deadlines.
Preferred Qualifications
  • Experience with marketplace and premium marketplace transactions.
  • Prior experience in audit support.
  • Experience using
Working Conditions
  • This position is based in an office environment.
  • May require occasional travel for field exams.
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