We are looking for a detail-oriented Staff Accountant specializing in Accounts Receivable to join our team in Rancho Dominguez, California. This role offers an excellent opportunity to contribute to a thriving organization by managing critical financial processes and ensuring accuracy in accounting operations. The ideal candidate will bring a combination of strong technical expertise and analytical abilities to support the company’s financial goals.<br><br>Responsibilities:<br>• Handle full-cycle accounts receivable processes, including invoicing, cash applications, collections, and credit memos.<br>• Perform month-end close activities such as reconciliations, revenue tie-outs, commissions, and intercompany transactions.<br>• Conduct revenue reconciliations and AR aging analysis to maintain financial accuracy.<br>• Utilize Excel for data analysis, including creating pivot tables, and working with advanced formulas.<br>• Collaborate with internal teams to manage credit analysis and collections processes effectively.<br>• Ensure compliance in multi-entity environments and provide support for intercompany accounting.<br>• Prepare journal entries and maintain accurate general ledger records.<br>• Conduct bank reconciliations and resolve discrepancies efficiently.<br>• Support continuous improvement initiatives related to accounts receivable processes.<br>• Assist with the implementation and usage of ERP systems such as Acumatica, NetSuite, or Sage Intacct.

• Bachelor’s degree in Accounting, Finance, or Business.<br>• Minimum of 2 years of experience in accounts receivable or general accounting.<br>• Familiarity with manufacturing, distribution, retail, or similar industries is preferred.<br>• Proficiency in full-cycle accounts receivable tasks, including invoicing and collections.<br>• Experience with month-end close processes, including reconciliations and intercompany transactions.<br>• Advanced Excel skills, such as pivot tables and data analysis.<br>• Knowledge of ERP systems like Acumatica, NetSuite, or Sage Intacct.<br>• Strong understanding of revenue reconciliation and credit analysis.

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