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1 result in Paris, TX

Staff Accountant

Sherman, TX
remote
Temporary / Contract
- USD / Hourly
We are looking for a detail-oriented Staff Accountant to support day-to-day accounting operations for a long-term contract opportunity. This role focuses on accounts payable processing, customer refund accounting, and recurring credit card and bank reconciliation activities while maintaining accurate financial records in the general ledger. The ideal candidate brings strong organizational skills, sound judgment when resolving discrepancies, and hands-on experience working with journal entries, reconciliations, and tax-related accounting tasks. Responsibilities:• Review and record supplier invoices in the accounting system, assigning expenses to the appropriate general ledger accounts and confirming supporting details before posting.• Apply payments to purchase orders and maintain accurate internal tracking records to ensure inventory-related transactions are properly documented.• Assemble and execute payment batches, including scheduled disbursements, while verifying completeness and accuracy prior to release.• Process customer refunds and credit-related transactions, ensuring each item is tied to the correct original sale and reflected in the proper customer account.• Classify credit memos and refund activity accurately and identify items that require further review when balances or supporting details do not align.• Prepare and distribute credit card transaction reports to employees, collect documentation, and monitor timely submission of receipts and responses.• Reconcile credit card statements and bank-related activity on a bi-weekly basis by matching transactions to accounting records and resolving exceptions.• Create journal entries from reconciled credit card activity and post or import them into the accounting system with appropriate supporting documentation.• Investigate unmatched transactions, communicate with cardholders or stakeholders to obtain missing information, and escalate unresolved discrepancies as needed.
2026-09-09T17:33:39Z