Staff Accountant
Job in
Gaithersburg, Montgomery County, Maryland, 20883, USA
Listed on 2026-07-26
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
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.
- 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.
- Experience with marketplace and premium marketplace transactions.
- Prior experience in audit support.
- Experience using
- This position is based in an office environment.
- May require occasional travel for field exams.
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