Staff Accountant
Listed on 2026-07-29
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Accounting
Accounts Receivable/ Collections, Financial Reporting
Come join Powerex, an industry leading provider of oil free compressed air and vacuum technology, where engineering excellence, innovation, and customer impact drive everything we do.
WHO WE ARE:Powerex designs and builds oil free compressed air and vacuum systems used in environments where performance matters most, from hospitals and laboratories to transit systems, and advanced manufacturing operations. For more than three decades, our teams of engineers, technicians, and manufacturing professionals have partnered with customers to solve complex technical challenges and deliver highly reliable, application driven solutions.
As part of Marmon and Berkshire Hathaway, Powerex offers the stability of a well-capitalized organization combined with the agility of a growing business. Employees have the opportunity to take ownership of meaningful projects, develop technical expertise, and build long term careers while contributing to systems that support critical infrastructure across multiple industries.
SUMMARY:The Staff Accountant plays a key role in the revenue cycle by tracking receivables, processing payments, and maintaining accurate financial records. The position requires attention to detail, strong organizational skills, and the ability to work efficiently in a fast-paced environment.
ESSENTIAL DUTIES:- Monitor all outstanding invoices and customer debts, updating records regularly.
- Receive and post customer payments to the general ledger, reconciling accounts receivable ledgers to ensure all transactions are accounted for.
- Send reminders, contact customers, and resolve billing discrepancies or queries.
- Generate monthly AR aging reports to track receivables and identify overdue balances.
- Keep customer records up to date, including contact information and payment history.
- Month-end close journal entries
- Assist with accounts payable
- Ad-hoc reporting
- Support internal and external audits
SKILLS & EXPERIENCE:
- 3-5 years of experience with AR experience required - ether through relevant coursework/internships or on-the-job experience. We welcome candidates ranging from recent accounting/finance graduates to seasoned A/R professionals.
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