We're seeking a detail-oriented Staff Accountant to manage daily accounting operations, including accounts payable and receivable, driver settlements, payment processing, and account reconciliations.
Key Responsibilities:
- Process 100+ vendor invoices weekly and prepare customer invoices.
- Review and verify driver pay settlements before payroll.
- Post ACH and credit card payments and reconcile discrepancies.
- Manage vendor and customer account setup.
- Assist with month-end closing and general ledger reconciliations.
- Track accounting KPIs and prepare financial reports.
- Communicate with vendors and customers regarding invoices and payments.