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Staff Accountant - Accounts Receivable

Job in New Haven, Addison County, Vermont, 05472, USA
Listing for: Air Comfort, Inc
Full Time position
Listed on 2026-06-07
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting, Accounting Manager
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting, Accounting Manager
Salary/Wage Range or Industry Benchmark: 50000 - 70000 USD Yearly USD 50000.00 70000.00 YEAR
Job Description & How to Apply Below
Location: New Haven

Join Phoenix Feeds & Nutrition

Phoenix Feeds & Nutrition is a leading manufacturer of high‑quality livestock feed products, dedicated to supporting farmers through innovation, nutrition expertise, and sustainable agricultural practices. We are seeking a detail‑oriented and customer‑focused Staff Accountant – Accounts Receivable to join our growing finance team.

This position plays a critical role in managing customer accounts, ensuring timely collections, maintaining accurate financial records, and supporting the company’s cash flow objectives while delivering exceptional customer service.

Position Summary

The Staff Accountant – Accounts Receivable will be responsible for customer invoicing, cash application, account reconciliations, collections activities, and supporting month-end accounting processes. The ideal candidate will have strong communication skills, excellent attention to detail, and the ability to build positive relationships with customers and internal teams.

Key Responsibilities
  • Generate and distribute customer invoices accurately and timely
  • Process customer payments and apply cash receipts to customer accounts
  • Monitor accounts receivable aging and follow up on overdue balances
  • Communicate with customers regarding payment status, account discrepancies, and billing inquiries
  • Reconcile customer accounts and resolve payment discrepancies
  • Maintain accurate customer records, credit information, and account documentation
  • Assist with credit reviews and customer account setup processes

    Prepare accounts receivable reports, aging schedules, and collection metrics
  • Support month-end and year-end close activities, including account reconciliations and journal entries
  • Collaborate with sales, customer service, and operations teams to resolve billing and account issues
  • Ensure compliance with company policies, accounting standards, and internal controls
  • Assist with audits and provide supporting documentation as required
Qualifications
  • Bachelor’s degree in Accounting, Finance, Business, or related field preferred
  • 1-4 years of accounting, accounts receivable, or related experience
  • Strong understanding of accounts receivable processes and customer account management
  • Proficiency in Microsoft Excel and accounting software
  • Excellent organizational and time‑management skills
  • Strong analytical and problem‑solving abilities
  • Effective verbal and written communication skills
  • Ability to manage multiple priorities while maintaining accuracy and attention to detail
Preferred Qualifications
  • Experience in manufacturing, agriculture, feed, or livestock‑related industries
  • Familiarity with ERP systems.
  • Experience with collections, credit analysis, and customer account management
  • Associate’s or Bachelor’s degree in Accounting, Finance, or related field
Compensation & Benefits
  • Competitive salary based on experience
  • Health, dental, and vision insurance
  • 401(k) with 3% Safe Harbor contribution
  • Employee Stock Ownership Plan (ESOP)
  • Paid time off and company holidays
  • Professional development and career growth opportunities
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