Staff Accountant
Job in
Norcross, Gwinnett County, Georgia, 30091, USA
Listed on 2026-11-04
Listing for:
Robert Half
Full Time
position Listed on 2026-11-04
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Financial Reporting -
Finance & Banking
Accounts Receivable/ Collections, Financial Reporting
Job Description & How to Apply Below
Responsibilities:
• Oversee customer invoicing and project-based billing by interpreting contract terms and ensuring charges are issued accurately and on schedule.
• Record revenue, accounts receivable activity, and related journal entries while maintaining proper support for recognition and deferral schedules.
• Manage collections efforts by reviewing aging reports, contacting customers regarding outstanding balances, and helping resolve payment or billing concerns.
• Post cash receipts, reconcile customer accounts, and track payment patterns to support timely follow-up and sound credit decisions.
• Monitor daily cash positions, assist with banking activity, and investigate account discrepancies through timely bank reconciliations.
• Coordinate treasury-related tasks such as electronic payments, wire activity, and oversight of corporate credit card usage and account balances.
• Contribute to month-end and year-end close by preparing journal entries, reconciling balance sheet accounts, and researching general ledger variances.
• Support financial reporting through account analyses, closing schedules, and preparation of information used in management reports and compliance filings.
• Help strengthen accounting operations by assisting with audits, budgeting support, process improvements, internal controls, and other ad hoc financial projects.
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