Senior Staff Accountant

Job Description

We are looking for a talented Senior Staff Accountant to join DCM Services LLC, a leader in providing specialized receivable solutions. As a Staff Accountant, you will be responsible for managing Accounts Receivable and Accounts Payable processes, ensuring accurate financial records, and supporting the overall financial health of the organization. Your role will involve collaborating with different departments, handling transactions, and maintaining compliance with accounting standards.

Responsibilities

• Assist in month-end closing procedures, journal entries, and reconciliations.
• Handle audits and provide necessary documentation.
• Process incoming payments and reconcile customer accounts.
• Resolve payment discrepancies and overdue accounts.
• Manage vendor invoices, payment runs, and maintain payment records.
• Communicate with vendors regarding billing inquiries and negotiate payment terms.
• Reconcile company credit card statements and employee expenses.

Requirements

• Bachelor's or associate degree in accounting or related field.
• Proven experience in AR and AP roles.
• Knowledge of accounting principles and software (MS Navision).
• Proficiency in Excel for data management.
• Strong attention to detail and ability to meet deadlines.
• Excellent communication and interpersonal skills.
• Self-motivated and detail-oriented.

Benefits

• Competitive base wage.
• Comprehensive benefits package.
• Paid time off and free food.
• Casual dress code and on-site workout facility.