More jobs:
Staff Accountant
Job in
North Reading, Middlesex County, Massachusetts, 01864, USA
Listed on 2026-05-09
Listing for:
BRUNT Workwear
Full Time
position Listed on 2026-05-09
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Financial Reporting, Accounting & Finance, Accounting Manager -
Finance & Banking
Accounts Receivable/ Collections, Financial Reporting, Accounting & Finance, Accounting Manager
Job Description & How to Apply Below
Job Overview
We’re redefining the workwear category and are looking for a Staff Accountant to manage accounting operations in a high‑growth startup.
What You’ll DoOversee day‑to‑day accounting operations with a focus on wholesale receivables – invoicing, collections, and proactive outreach – and manage daily accounts payable transactions. Help build out accounting processes and controls, assist with the monthly close, and support year‑end audits.
Key Responsibilities- Manage credit and collections processes, monitor outstanding balances, process payments and resolve account discrepancies.
- Ensure timely and accurate invoicing and reconcile differences.
- Communicate with partners via phone and email regarding overdue payments, maintaining strong customer relationships.
- Develop company policies, processes and controls related to collection efforts and ensure compliance with internal standards.
- Maintain high standards of quality and attention to detail.
- Process journal entries for accounts payable and related expenses.
- Own the payables process, ensuring proper recording aligned with contracts and agreements.
- Identify opportunities to improve accounts payable, credit collections and other accounting functions.
- Assist with year‑end audits and other ad‑hoc audits.
- Collaborate with internal teams (Finance, Accounting, Wholesale, Operations) to resolve invoice discrepancies using GAAP and accrual accounting.
- Help implement Net Suite processes and become a power user.
- Work with various departments to meet goals and deadlines.
- Bachelor’s degree in accounting or finance (preferred).
- 0–3 years experience in an in‑house or public accounting role.
- 0–2 years customer‑facing experience, exposure to collections preferred.
- Strong written and verbal communication skills, comfortable calling external parties about delinquent payments.
- Highly organized, attention to detail, ability to spot invoice discrepancies month by month.
- Proficiency in Excel and experience learning new accounting software (Net Suite preferred).
- Ability to handle multiple projects simultaneously in a fast‑paced environment.
- Willingness to commute to North Reading, MA four times per week.
- Healthcare: comprehensive medical, dental and vision insurance.
- 401(k) plan with company match.
- Paid time off: 15 days PTO, 11 paid holidays and sick leave.
- Performance‑based bonus eligibility and equity (if applicable).
$68,000—$72,000 USD per year.
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