Staff Accountant

4 days ago


Dublin, United States Robert Half Full time
Job DescriptionJob DescriptionA company outside of Doylestown is seeking an accounting professional experienced in full cycle AP & AR. This is a possible temporary to hire opportunity for the right candidate. This position is 100% on-site and the hours are Monday through Friday 7am - 4:30pm. This role is responsible for full cycle AP & AR, ensuring timely and accurate processing of invoices, managing vendor relationships, and maintaining accurate financial records. The ideal candidate will possess strong attention to detail, excellent communication and interpersonal skills, and a solid understanding of accounting and financial principles. Experience with bank reconciliations and preparing for month end close is highly preferred. You will be working in an extremely fast-paced environment, so speed, accuracy and organization are extremely important traits for anyone in this role.

Key Responsibilities:
Process and code invoices, ensuring accuracy and timely payment
Reconcile vendor statements and resolve any discrepancies
Review and process employee expense reports
Maintain accurate and up-to-date records of all accounts payable transactions
Assist with month-end close processes and provide support for audits
Work closely with internal departments and external vendors to resolve any payment issues or discrepancies
Assist with other accounting duties as assigned by the Accounting Manager

Qualifications:
Bachelor’s degree in accounting, finance, or a related field
2+ years of experience in accounts payable or a related accounting role
Proficiency with QuickBooks online
Strong knowledge of accounts payable, accounts receivable, and general ledger
Excellent attention to detail and accuracy
Strong communication and interpersonal skills
Ability to work independently and as part of a team

For immediate consideration please call Christine at 215-395-6877, or email Christine at Christine.MacMahon@RobertHalf com Thank youAccounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, General Ledger, Journal Entries, Month End Close, NetSuite, QuickBooks
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