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AB Staff Accountant

Remote / Online - Candidates ideally in
Columbus, Franklin County, Ohio, 43224, USA
Listing for: Vorys Advisors LLC
Remote/Work from Home position
Listed on 2026-02-20
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting, Accounting Manager, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting, Accounting Manager, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Why join the Vorys Accounting team?

We offer the flexibility of remote work within a progressive and stable environment, where you can collaborate with talented and experienced peers. You'll have the opportunity to influence the organization beyond your role and shape your career path. Our culture values your opinions, respects you as an individual, and supports a healthy work‑life balance. Apply today to become part of the Vorys team!

Position

Summary

The Ancillary Business (AB) Staff Accountant plays a key role in ensuring accurate and timely execution of daily financial operations within a fast‑paced environment. This role is responsible for essential accounting tasks such as customer invoicing, cash application, accounts receivable management, bank and account reconciliations, and processing vendor invoices. The AB Staff Accountant ensures the integrity of financial data that supports internal reporting and decision‑making, while maintaining organized, audit‑ready records.

At this time, candidates who would work in the following states will not be considered for this role: AZ, CA, CO, CT, DE, HI, IL, MA, ME, MI, MD, MN, NV, NJ, NY, RI, VT, and WA.

Essential Functions
  • Solely responsible for the daily processing of customer invoices, ensuring timely and accurate billing while adhering to department/company guidelines and policies.
  • Manage cash applications by recording and applying cash receipts to outstanding customer invoices. Ensure timely collections and accurate accounts receivable records.
  • Oversee, monitor and follow up on outstanding accounts receivable balances to support customer payment process.
  • Prepare and perform monthly bank reconciliations to ensure accurate cash records.
  • Complete balance sheet account reconciliations, including but not limited to cash, accounts receivable, and deferred revenue. Identify and resolve discrepancies as needed.
  • Enter and process accounts payable invoices into Chrome River (or applicable AP system) to ensure timely and accurate vendor payments.
  • Support monthly and quarterly financial close processes by preparing reconciliations and schedules as needed for consolidated financial reporting.
  • Create reports and assist with the preparation of standard financial reports for internal use, providing necessary data and reconciled balances to the internal accounting team for consolidation.
  • Maintain accurate and organized accounting records and documentation to support audits and internal controls.
Knowledge,

Skills and Abilities
  • Proficiency in Excel (e.g., pivot tables, VLOOKUP; Power Query a plus)
  • Familiarity with modern accounting and ERP systems (e.g., Quick Books, Net Suite), experience integrating with e‑commerce platforms is a plus
  • Solid understanding of core accounting processes, including invoicing, accounts receivable, cash application, bank reconciliations, and balance sheet account reconciliations
  • Strong attention to detail with the ability to identify and resolve discrepancies accurately and efficiently
  • Ability to manage time effectively, prioritize tasks, and meet deadlines in a fast‑paced, evolving environment
  • Excellent written and verbal communication skills to support coordination with vendors, customers, and the internal team
  • High level of integrity and discretion in handling confidential financial information.
  • SQL and or Power BI experience a plus
Education and Experience
  • Bachelor's degree in related discipline.
  • Bachelor’s degree in accounting or finance preferred.
  • 3-5 years of experience in similar field.

The expected pay scale for this position is $60,000.00–$80,000.00 per year and represents our good faith estimate of the starting rate of pay at the time of posting. The actual compensation offered will depend on factors such as your qualifications, relevant experience, education, work location, and market conditions.

At Vorys, we are dedicated to fostering a workplace where employees can succeed both personally and professionally. We offer competitive compensation along with a robust benefits package designed to support your health, well‑being, and long‑term goals. Our benefits include medical, dental, vision, FSA, life and disability coverage, paid maternity &…

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