Responsibilities

The Staff Accountant will be responsible for processing client invoices, assisting the billing team with discrepancies, reconciling general ledger accounts including cash and accounts receivable, preparing and posting journal entries, ensuring compliance with internal controls and accounting policies, responding to customer inquiries and resolving issues, keeping accurate records in the system, reconciling deal information in the Billing System, following up with delinquent accounts, making collection calls, drafting collection emails and letters, providing A/R write-offs, and communicating with clients with efficiency, professionalism, and excellent customer service.