×
Register Here to Apply for Jobs or Post Jobs. X

Staff Accountant

Job in Henderson, Clark County, Nevada, 89077, USA
Listing for: Nationwide Power
Full Time position
Listed on 2026-07-21
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting
Salary/Wage Range or Industry Benchmark: 27 - 30 USD Hourly USD 27.00 30.00 HOUR
Job Description & How to Apply Below
# Staff Accountant Henderson, NV 89074## Overview Salary Range $27.00 - $30.00 Hourly Position Type Full Time Job Shift Second

Shift: 7:00am to 3:30pmEducation Level Not Specified

Travel Percentage None Category Accounting ## Description
** Staff Accountant
** Our accounting team values a quiet, focused environment where employees can work independently and do their best thinking. While everyone is trusted to manage their own responsibilities, collaboration is always encouraged, and support is readily available whenever it's needed. We believe in continuous learning and professional development. Growth on our team isn't just about moving up the ladder it's about expanding your knowledge, developing new skills, and taking on greater responsibility across your role.

We appreciate self-starters who take initiative, stay organized, and follow the established processes and standards that keep our department running efficiently. Accountability, accuracy, and consistency are key to our success.

We work hard especially during month-end and year-end close we also enjoy having fun together. Team lunches, outings, and celebrations are our way of recognizing everyone's contributions and building strong relationships outside of the daily numbers. We maintain a healthy work-life balance by working efficiently during the day so everyone can unplug and enjoy their time outside of work.

At Nationwide Power, we support one another, celebrate our successes, and leave work  that sounds like the kind of team you've been looking for, we'd love to meet you.
** What You'll be Doing:
** Responsible for managing full-cycle accounting functions, including accounts receivable, accounts payable, collections, sales commissions, sales tax and compliance, credit cards, and inventory reconciliations. Supports month and year-end close by preparing journal entries, reconciling general ledger accounts, recording accruals, and assisting with financial statement preparation.
*
* Hours:

** Monday-Thursday: 7:00am-3:30pm/Friday: 6:00am-1:00pm
* Accounts Receivable** + Process high-volume customer invoices for emergency services, preventative maintenance, batteries, parts, equipment orders, and other billable transactions.  + Set up and maintain customer billing portals to ensure accurate and timely electronic invoicing.  + Monitor accounts receivable aging and manage collections by following up on past-due accounts, communicating with customers, negotiating payment arrangements, and maintaining detailed collection records.  

+ Process contract cancellations and ensure accurate updates within the accounting system.  + Apply and process customer credit card payments, ensuring timely and accurate posting to customer accounts.  + Process and post RMA credit invoices while maintaining accurate customer account balances.
* Accounts Payable** + Receive and process accounts payable through internal tracking systems.  + Approve and enters freight bills  + Enters bills for the equipment for evaluation inventory account
* Sales Tax
** Provide exemption & resale certificates verification by state
* Filing/organizing certs; uploaded to Tax/Accounting database (Avalara) as required
* Reconcile sales tax
* Prepare quarterly tax filings
* Review invoices for appropriate state sales tax; contacts customer for exemption certificates if applicable
* Inventory** + Perform inventory reconciliations for multiple warehouse locations, investigates discrepancies, and coordinate adjustments with accounting manager at month end.
* Month End** + Complete month and year-end closing procedures, including journal entries, account reconciliations, accruals, and financial statement preparation.  + Supports internal and external audits by preparing requested documentation and schedules.
* Additional Responsibilities
** Calculate sales commissions, mileage & auto reimbursements
* Review expense reporting and approvals for accuracy.
* Reconcile corporate credit card import
* Provide excellent customer service to both external and internal customers
* Ability to write, proof, and test standard operating procedures (SOP)
* Strong willingness to embrace the highest level of quality to…
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary